Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-3115715
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$124,778
Up $61,504 (+97%) from 2011
Net Assets
Up$68,552
Up $53,896 (+368%) from 2011
Liabilities
Up$56,226
Up $7,608 (+16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$257,472
Down $63,634 (-20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Organization's mission is to narrow the gap between creative expression and public enlightenment and to eliminate the distortion that profit-oriented media interposes between the two.
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 | 4136 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6085 |
| IRS990/AccountsReceivable/BOY | 0 | 15277 |
| IRS990/AccountsReceivable/EOY | 0 | 4362 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Organization's mission is to narrow the gap between creative expression and public enlightenment and to eliminate the distortion that profit-oriented media interposes between the two. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | c/o Org 41 Schermerhorn St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Brooklyn |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11201 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 217093 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 206 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 712 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5975 |
| IRS990/AllOtherExpenses/Total | 0 | 6893 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3988 |
| IRS990/CashNonInterestBearing/EOY | 0 | 60296 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1600 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4800 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 25600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 32000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 257813 |
| IRS990/ContributionsGrantsPriorYear | 0 | 227782 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 44482 |
| IRS990/DeferredRevenue/EOY | 0 | 50141 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 91 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 273 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1454 |
| IRS990/DepreciationDepletion/Total | 0 | 1818 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Publication of a Esopus, a semi-annual journal, which presents critical essays, creative writing, interviews, contemporary art projects, photography and other relevant content. |
| 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/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 233849 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 158 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3658 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 330 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8515 |
| IRS990/FeesForServicesOther/Total | 0 | 8845 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| 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 | Howard Seligman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kay Rosen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Melick |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Monroe Denton |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Barbara Turner |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Martin Fox |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Tod Lippy |
| 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/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 | 32000 |
| 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/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 40720 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 311368 |
| IRS990/GrossRents/Real | 0 | 500 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 738 |
| IRS990/InformationTechnology/Total | 0 | 738 |
| IRS990/Insurance/Fundraising | 0 | 226 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 679 |
| IRS990/Insurance/ProgramServices | 0 | 3621 |
| IRS990/Insurance/Total | 0 | 4526 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 27458 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 14175 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13 |
| IRS990/InvestmentIncomePriorYear | 0 | 23 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18710 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 30204 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1821 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11494 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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 | The Organization's mission is to narrow the gap between creative expression and public enlightenment and to eliminate the distortion that profit-oriented media interposes between the two. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Tod Lippy |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14656 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 68552 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 500 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1783 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5350 |
| IRS990/Occupancy/ProgramServices | 0 | 28530 |
| IRS990/Occupancy/Total | 0 | 35663 |
| IRS990/OfficeExpenses/Fundraising | 0 | 363 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1089 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5945 |
| IRS990/OfficeExpenses/Total | 0 | 7397 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 266399 |
| IRS990/OtherExpensesCurrentYear | 0 | 196730 |
| IRS990/OtherExpenses/Description | 0 | Bank and credit card charges |
| IRS990/OtherExpenses/Description | 1 | Production costs |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | Printing and Publications |
| IRS990/OtherExpenses/Fundraising | 0 | 30 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 89 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3031 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7582 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23842 |
| IRS990/OtherExpenses/ProgramServices | 3 | 87746 |
| IRS990/OtherExpenses/Total | 0 | 3031 |
| IRS990/OtherExpenses/Total | 1 | 7582 |
| IRS990/OtherExpenses/Total | 2 | 23961 |
| IRS990/OtherExpenses/Total | 3 | 87746 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1701 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1201 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1201 |
| IRS990/OtherRevenuePriorYear | 0 | 1000 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1052 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3156 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 16832 |
| IRS990/OtherSalariesAndWages/Total | 0 | 21040 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 385 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1155 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6162 |
| IRS990/PayrollTaxes/Total | 0 | 7702 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 11765 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 32019 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2874 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2341 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 511120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 511120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 511120 |
| IRS990/ProgramServiceRevenueCY | 0 | 51841 |
| IRS990/ProgramServiceRevenue/Description | 0 | Magazine subscriptions |
| IRS990/ProgramServiceRevenue/Description | 1 | Magazine sales |
| IRS990/ProgramServiceRevenue/Description | 2 | Esopus Space sales |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 73761 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21256 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 28585 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21256 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 28585 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 53896 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 500 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 53042 |
| IRS990/RevenuesLessExpensesCY | 0 | 53896 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18540 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 60742 |
| IRS990/SalariesEtcPriorYear | 0 | 54707 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 91 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 91 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 19000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 23150 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 42150 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 125000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 75000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 165000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 95000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 85000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 545000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 257813 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 227782 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 318968 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 253422 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 185122 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1243107 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 513 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 659 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 51841 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 73761 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 62537 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 72589 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 52612 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 313340 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 659 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1201 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1000 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3201 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.63870 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.62120 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 969297 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 144000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 98150 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 165000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 95000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 85000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 587150 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 309654 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 301543 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 381505 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 326011 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 237734 |
| IRS990ScheduleA/Total509/Total | 0 | 1556447 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 311368 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 302566 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 382536 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 326043 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 237794 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1560307 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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/DonatedServicesUseOfFacilities | 0 | 22375 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 22375 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1115 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7919 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9034 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.