Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-2672110
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,260,893
Down $76,043 (-3.3%) from 2011
Net Assets
Down$2,217,454
Down $30,005 (-1.3%) from 2011
Liabilities
Down$43,439
Down $46,038 (-51%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$513,385
Up $84,222 (+20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To maintain a historical research library, publish books on history and conduct historical research; as well as maintain and operate buffalo gap historic village in order to promote and preserve the history of the area.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 78872 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34897 |
| IRS990/AccountsReceivable/BOY | 0 | 56852 |
| IRS990/AccountsReceivable/EOY | 0 | 44865 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MAINTAINED AND OPERATED BUFFALO GAP HISTORIC VILLAGE---THIS VILLAGE CONTAINS TURN OF THE CENTURY BUILDINGS AND ARTIFACTS AS WELL AS HISTORICAL EXHIBITS OF EARLY SETTLERS |
| IRS990/Activity2/Expense | 0 | 239812 |
| IRS990/Activity2/Revenue | 0 | 99096 |
| IRS990/ActivityOrMissionDescription | 0 | THE MCWHINEY HISTORY EDUCATION GROUP BELIEVES, AS DID THE AUTHOR OF VOLTAIRE, THAT HISTORY 'SHOULD TEACH US OUR DUTIES AND OUR RIGHTS, WITHOUT APPEARING TO TEACH THEM.' WITH THIS CONVICTION, WE PURSUE OUR EDUCATIONAL MISSION IN THE ARENAS OF PUBLISHING, MUSEUMS, AND HERITAGE AND CULTURAL TOURISM IN ORDER TO DELIVER THE IDEALS OF LIBERY AND FREEDOM TO COMING GENERATIONS. THE ORGANIZATION WAS FORMED TO PROMOTE EDUCATION ON TOPICS REGARDING THE HISTORY OF THE MIDDLE YEARS OF THE 19TH CENTURY IN AMERICAN HISTORY TOPICS IN MILITARY HISTORY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | POST OFFICE BOX 818 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUFFALO GAP |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79508 |
| IRS990/Advertising/Fundraising | 0 | 310 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 928 |
| IRS990/Advertising/ProgramServices | 0 | 4952 |
| IRS990/Advertising/Total | 0 | 6190 |
| IRS990/AllOtherContributions | 0 | 128946 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 296 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 886 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4730 |
| IRS990/AllOtherExpenses/Total | 0 | 5912 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 61231 |
| IRS990/CashNonInterestBearing/EOY | 0 | 155127 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 83745 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3036 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9109 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48583 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60728 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 231259 |
| IRS990/ContributionsGrantsPriorYear | 0 | 149321 |
| IRS990/CostOfGoodsSold | 0 | 177927 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2175 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6524 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34794 |
| IRS990/DepreciationDepletion/Total | 0 | 43493 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ESTABLISHED AND MAINTAINED A HISTORICAL RESEARCH LIBRARY; SUPPORTED HISTORICAL RESEARCH & DIRECTLY CONDUCTED RESEARCH; PUBLISHED BOOKS ON HISTORY & SOLD THEM AT A NOMINAL COST |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 159577 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14125 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14125 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 59 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 178 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 949 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1186 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 25 |
| IRS990/FeesForServicesLegal/Total | 0 | 25 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 29.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| 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/NamePerson | 0 | DR DONALD S FRAZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR ROBERT PACE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR STEPHEN DODD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR STEVE HARDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR DALLAS COTHRUM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MR JOSH WINEGARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROSE BURKS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR ERIC DODD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AMY E SMITH |
| 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 | 3355 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 22551 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 106 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2256 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 36686 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY-TREASURER (PART YEAR) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 32769 |
| IRS990/FundraisingEvents | 0 | 83745 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 10775 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 5040 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 171148 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 25047 |
| IRS990/GrossIncomeGaming | 0 | 8700 |
| IRS990/GrossReceipts | 0 | 858316 |
| IRS990/GrossRents/Real | 0 | 12312 |
| IRS990/GrossSalesOfInventory | 0 | 306881 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1390 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4170 |
| IRS990/Insurance/ProgramServices | 0 | 22240 |
| IRS990/Insurance/Total | 0 | 27800 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 59 |
| IRS990/Interest/ManagementAndGeneral | 0 | 178 |
| IRS990/Interest/ProgramServices | 0 | 951 |
| IRS990/Interest/Total | 0 | 1188 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 158639 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 169921 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14542 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3767 |
| IRS990/InvestmentIncomePriorYear | 0 | 1082 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3767 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 265086 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 110762 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 272308 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2006649 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1730313 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1734341 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 160373 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 18568 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO MAINTAIN A HISTORICAL RESEARCH LIBRARY, PUBLISH BOOKS ON HISTORY AND CONDUCT HISTORICAL RESEARCH; AS WELL AS MAINTAIN AND OPERATE BUFFALO GAP HISTORIC VILLAGE IN ORDER TO PROMOTE AND PRESERVE THE HISTORY OF THE AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONALD S FRAZIER PH D |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2247459 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2217454 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 10775 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 10775 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -7722 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -7722 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 3660 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 3660 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 128954 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 128954 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 12312 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 12312 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 8409 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 75 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1333 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3998 |
| IRS990/Occupancy/ProgramServices | 0 | 21325 |
| IRS990/Occupancy/Total | 0 | 26656 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 677 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2032 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10837 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13546 |
| IRS990/OtherExpensePriorYear | 0 | 213130 |
| IRS990/OtherExpensesCurrentYear | 0 | 256027 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | POSTAGE AND FRIEGHT |
| IRS990/OtherExpenses/Fundraising | 0 | 3107 |
| IRS990/OtherExpenses/Fundraising | 1 | 1551 |
| IRS990/OtherExpenses/Fundraising | 2 | 866 |
| IRS990/OtherExpenses/Fundraising | 3 | 435 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9319 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4653 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2598 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1305 |
| IRS990/OtherExpenses/ProgramServices | 0 | 49706 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24816 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13854 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6960 |
| IRS990/OtherExpenses/Total | 0 | 62132 |
| IRS990/OtherExpenses/Total | 1 | 31020 |
| IRS990/OtherExpenses/Total | 2 | 17318 |
| IRS990/OtherExpenses/Total | 3 | 8700 |
| IRS990/OtherLiabilities/BOY | 0 | 10605 |
| IRS990/OtherLiabilities/EOY | 0 | 8542 |
| IRS990/OtherRevenueCurrentYear | 0 | 186406 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | TOUR INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | PARTNERSHIP INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 35591 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3236 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 35591 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9410 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3236 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 9410 |
| IRS990/OtherRevenuePriorYear | 0 | -5356 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8212 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24636 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 131391 |
| IRS990/OtherSalariesAndWages/Total | 0 | 164239 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 943 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2827 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15075 |
| IRS990/PayrollTaxes/Total | 0 | 18845 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5836 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611430 |
| IRS990/ProgramServiceRevenueCY | 0 | 50000 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATION ACCESS PAYME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 50000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 50000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 50000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 4145 |
| IRS990/ReconcilationRevenueExpenses | 0 | -31178 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -2972 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 12312 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 118713 |
| IRS990/RevenuesLessExpensesCY | 0 | -31178 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -234116 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 965 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 965 |
| IRS990/SalariesEtcCurrentYear | 0 | 257358 |
| IRS990/SalariesEtcPriorYear | 0 | 216033 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 58979 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 45877 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 10273 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 5000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 363122 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 13033 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 391428 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 231259 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 157651 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 522103 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 159284 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 300490 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1370787 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 17045 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 35416 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 22413 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 18302 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 15134 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 108310 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 395708 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 262985 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 261060 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 281251 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 305128 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1506132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 26455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 45972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 29418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 24273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 28251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 154369 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05090 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYear | 0 | 9410 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year | 0 | 10556 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years | 0 | 7005 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years | 0 | 5971 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years | 0 | 13117 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 46059 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.71690 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05770 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.81990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2485491 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 10273 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 363122 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 13033 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 391428 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 626967 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 420636 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 783163 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 440535 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 605618 |
| IRS990ScheduleA/Total509/Total | 0 | 2876919 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 653422 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 466608 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 812581 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 464808 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 633869 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3031288 |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.