Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$186,597
Up $49,102 (+36%) from 2010
Net Assets
Up-$8,524
Up $116,341 (+93%) from 2010
Liabilities
Down$195,121
Down $67,239 (-26%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$476,839
Up $123,388 (+35%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Education and support for homeschooling
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 40363 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15342 |
| IRS990/AccountsReceivable/BOY | 0 | 58062 |
| IRS990/AccountsReceivable/EOY | 0 | 79212 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Review magazine published quarterly, mailed to approximately 60,000 homeschoolers. Purpose is to educate on issues affecting homeschoolers, including information on curricula suppliers and various education opportunities |
| IRS990/Activity2/Expense | 0 | 221207 |
| IRS990/Activity2/Revenue | 0 | 200745 |
| IRS990/Activity3/Description | 0 | Legal support for homeschooling parents who are defending their their parental rights to homeschool in the state of Texas. |
| IRS990/Activity3/Expense | 0 | 115850 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION AND SUPPORT FOR HOMESCHOOLING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3719 27TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LUBBOCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79410 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 332096 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 74744 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17664 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 62195 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 26500 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1626 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3141 |
| IRS990/ConferencesMeetings/Total | 0 | 4767 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 394291 |
| IRS990/ContributionsGrantsPriorYear | 0 | 158873 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 108779 |
| IRS990/DeferredRevenue/EOY | 0 | 76497 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1264 |
| IRS990/DepreciationDepletion/Total | 0 | 1264 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Conventions, book fairs, leadership symposiums and public relations events to educate attendees on current events, legalities and other issues affecting homeschoolers. Telephone hotline to general public about homeschooling including resources, referrals, how to get started, how to withdraw from public education, how to re-enroll in public education and other homeschooling related matters. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 63071 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 866 |
| IRS990/FeesForServicesAccounting/Total | 0 | 866 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 115850 |
| IRS990/FeesForServicesLegal/Total | 0 | 115850 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 630 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 630 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RAY BALLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGE CLAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENT DOWDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES FRANK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONNA HARP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICK HURD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIM LAMBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DOUG MCKISSICK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID STRASSNER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GAVINO PEREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SARAH SINGLETON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 26500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 39750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 23540 |
| IRS990/FundraisingEvents | 0 | 62195 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 6000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 6961 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 6000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 6000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9515 |
| IRS990/GrossReceipts | 0 | 616720 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1291 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4320 |
| IRS990/InformationTechnology/Total | 0 | 5611 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1029 |
| IRS990/Interest/ProgramServices | 0 | 3447 |
| IRS990/Interest/Total | 0 | 4476 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 204 |
| IRS990/InvestmentIncomePriorYear | 0 | 354 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 204 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 204 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 31569 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 34994 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4689 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3425 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 95281 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 89070 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION AND SUPPORT FOR HOMESCHOOLING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIM LAMBERT |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -124865 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -8524 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -14025 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -20462 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2749 |
| IRS990/Occupancy/ProgramServices | 0 | 9201 |
| IRS990/Occupancy/Total | 0 | 11950 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2600 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8706 |
| IRS990/OfficeExpenses/Total | 0 | 11306 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2191 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7333 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9524 |
| IRS990/OtherExpensePriorYear | 0 | 210886 |
| IRS990/OtherExpensesCurrentYear | 0 | 338331 |
| IRS990/OtherExpenses/Description | 0 | PRINTING, POSTAGE, PUBLICATIONS PROCESS EXP |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 9936 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 396 |
| IRS990/OtherExpenses/ProgramServices | 0 | 161344 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1327 |
| IRS990/OtherExpenses/Total | 0 | 171280 |
| IRS990/OtherExpenses/Total | 1 | 1723 |
| IRS990/OtherLiabilities/BOY | 0 | 17937 |
| IRS990/OtherLiabilities/EOY | 0 | 14212 |
| IRS990/OtherRevenueCurrentYear | 0 | -14025 |
| IRS990/OtherRevenuePriorYear | 0 | -27831 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19451 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 65117 |
| IRS990/OtherSalariesAndWages/Total | 0 | 84568 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3515 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7771 |
| IRS990/PayrollTaxes/Total | 0 | 11286 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 511120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 212710 |
| IRS990/ProgramServiceRevenue/Description | 0 | PUBLICATIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | EDUCATIONAL SUPPORT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 193572 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11965 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 200745 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11965 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 200745 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 116341 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 11965 |
| IRS990/RevenuesLessExpensesCY | 0 | 116341 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -28483 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 131878 |
| IRS990/SalariesEtcPriorYear | 0 | 135320 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 86296 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 1414 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 20250 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 30000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 105000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 156664 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 36039 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 34269 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 15000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 13214 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 31157 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 129679 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 394291 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 158873 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 142033 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 105647 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 118882 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 919726 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 212710 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 193572 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 240996 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 244031 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 158690 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1049999 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 204 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 354 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 452 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 742 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 227 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1979 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.80070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.85380 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1683382 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 37453 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 34269 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 35250 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 43214 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 136157 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 286343 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 607001 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 352445 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 383029 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 349678 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 277572 |
| IRS990ScheduleA/Total509/Total | 0 | 1969725 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 607205 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 352799 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 383481 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 350420 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 277799 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1971704 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3425 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 31569 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 34994 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13517 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 695 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEDICAL REIMBURSEMENT LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14212 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3425 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 62195 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 62195 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 23540 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 400 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 400 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 8113 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 8113 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 71710 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 71710 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9515 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 9515 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FNDRAIS. BANQUET |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -14025 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 15027 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 15027 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | ONE PATRICK HENRY CIRCLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | PURCERVILLE |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.