Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$19,043,618
Down $1,227,645 (-6.1%) from 2010
Net Assets
Down$18,907,389
Down $1,185,206 (-5.9%) from 2010
Liabilities
Down$136,229
Down $42,439 (-24%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,854,960
Up $144,086 (+3.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
AIMS is dedicated to the improvement of the teaching and learning of mathmatics and science by providing curriculum, professional development, and materials to schools and teachers.
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 | 78078 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 99083 |
| IRS990/AccountsReceivable/BOY | 0 | 116876 |
| IRS990/AccountsReceivable/EOY | 0 | 89986 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | AIMS is dedicated to the improvement of the teaching and learning of mathmatics and science by providing curriculum, professional development, and materials to schools and teachers. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 87255 |
| IRS990/Advertising/ProgramServices | 0 | 349019 |
| IRS990/Advertising/Total | 0 | 436274 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7490 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31539 |
| IRS990/AllOtherExpenses/Total | 0 | 39029 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| 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 | 99888 |
| IRS990/CashNonInterestBearing/EOY | 0 | 142473 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 74030 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 296120 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 370150 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 100590 |
| IRS990/DeferredRevenue/EOY | 0 | 37146 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14521 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 58085 |
| IRS990/DepreciationDepletion/Total | 0 | 72606 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Foundation provides workshops, books and materials to schools and teachers in regard to specific methods of teaching math and science. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4206759 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2226 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8904 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11130 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 51 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 206 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 257 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3433 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 13731 |
| IRS990/FeesForServicesLegal/Total | 0 | 17164 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| 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/NamePerson | 0 | Ronald Koop |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jon Hillen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Wilbert Reimer |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Richard Thiessen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dave Youngs |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Linda Hoff |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOE HERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Robert Lippert |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BETTY CORDEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 18290 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 32580 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 13878 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 39000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 115616 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 28820 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 135844 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 136081 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | PRES/VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | COO |
| IRS990/Form990PartVIISectionA/Title | 8 | EDITOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 955584 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 142850 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 126666 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 181000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 126666 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 126666 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1824925 |
| IRS990/GrossReceipts | 0 | 5910499 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4159 |
| IRS990/InformationTechnology/ProgramServices | 0 | 16638 |
| IRS990/InformationTechnology/Total | 0 | 20797 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9958 |
| IRS990/Insurance/ProgramServices | 0 | 39832 |
| IRS990/Insurance/Total | 0 | 49790 |
| IRS990/IntangibleAssets/BOY | 0 | 126000 |
| IRS990/IntangibleAssets/EOY | 0 | 120000 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1106054 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 983872 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1396142 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 440558 |
| IRS990/InvestmentIncomePriorYear | 0 | 1440442 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 440558 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 18065118 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 16951212 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1667085 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2294234 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 693755 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 627149 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 869341 |
| 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 | AIMS is dedicated to the improvement of the teaching and learning of mathmatics and science by providing curriculum, professional development, and materials to schools and teachers. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 20092595 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18907389 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 955584 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 955584 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30864 |
| IRS990/Occupancy/ProgramServices | 0 | 123457 |
| IRS990/Occupancy/Total | 0 | 154321 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3696 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14785 |
| IRS990/OfficeExpenses/Total | 0 | 18481 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 51718 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 206874 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 258592 |
| IRS990/OtherExpensePriorYear | 0 | 2108825 |
| IRS990/OtherExpensesCurrentYear | 0 | 2371055 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous Grants |
| IRS990/OtherExpenses/Description | 2 | Equipment Rent |
| IRS990/OtherExpenses/Description | 3 | Employee Benevolence |
| IRS990/OtherExpenses/Description | 4 | Cost of Goods Sold-Sch Att. |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4617 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5655 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2100 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18469 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16184 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22622 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8401 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1469515 |
| IRS990/OtherExpenses/Total | 0 | 23086 |
| IRS990/OtherExpenses/Total | 1 | 16184 |
| IRS990/OtherExpenses/Total | 2 | 28277 |
| IRS990/OtherExpenses/Total | 3 | 10501 |
| IRS990/OtherExpenses/Total | 4 | 1469515 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 306425 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1225701 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1532126 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26848 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 107391 |
| IRS990/PayrollTaxes/Total | 0 | 134239 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12426 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 49706 |
| IRS990/PensionPlanContributions/Total | 0 | 62132 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31071 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 51392 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3645016 |
| IRS990/ProgramServiceRevenue/Description | 0 | Professional Development |
| IRS990/ProgramServiceRevenue/Description | 1 | Hands-on Materials |
| IRS990/ProgramServiceRevenue/Description | 2 | All other program ser rev |
| IRS990/ProgramServiceRevenue/Description | 3 | Aims curriculum |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3431447 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1390720 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 489582 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 180265 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1584449 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1390720 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 489582 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 180265 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1584449 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1371404 |
| IRS990/ReconcilationRevenueExpenses | 0 | 186198 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3645015 |
| IRS990/RevenuesLessExpensesCY | 0 | 186198 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 161015 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2357239 |
| IRS990/SalariesEtcPriorYear | 0 | 2421049 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 32501 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 77534 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1355530 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1408286 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 234396 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 663247 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 457381 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4118840 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3675366 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3477043 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3972147 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5063924 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5161248 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 21349728 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1355530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1408286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 234396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 663247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 457381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4118840 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.16170 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.88110 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.11890 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.83830 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 21349728 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3675366 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3477043 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3972147 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5063924 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5161248 |
| IRS990ScheduleA/Total509/Total | 0 | 21349728 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5030896 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4885329 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4206543 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5727171 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5618629 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 25468568 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 619239 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1240964 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1860203 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7410 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 136569 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 143979 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 186198 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1185206 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4854960 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -1371404 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -1371404 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 500 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 289552 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 290052 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -1371404 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5041158 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1371404 |
| IRS990ScheduleD/TotalExpenses | 0 | 4854960 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4854960 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 627149 |
| IRS990ScheduleD/TotalRevenue | 0 | 5041158 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.