Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2012 • EIN 83-0254934
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,423,685
Down $136,325 (-5.3%) from 2011
Net Assets
Up$1,580,306
Up $136,430 (+9.4%) from 2011
Liabilities
Down$843,379
Down $272,755 (-24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$633,595
Up $31,633 (+5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Organization exists to assist Wyoming's new, existing and relocating businesses through the structuring of financial solutions appropriate to their unique business conditions. The Organization uses direct and SBA loan programs.
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 | 115826 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 142937 |
| IRS990/AccountsReceivable/BOY | 0 | 43336 |
| IRS990/AccountsReceivable/EOY | 0 | 50610 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Organization exists to assist Wyoming's new, existing and relocating businesses through the structuring of financial solutions appropriate to their unique business conditions. The Organizations uses direct, SBA and USDA/RD loan programs. |
| IRS990/Advertising/ProgramServices | 0 | 17851 |
| IRS990/Advertising/Total | 0 | 17851 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23540 |
| IRS990/AllOtherExpenses/Total | 0 | 23540 |
| 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 | 100631 |
| IRS990/CashNonInterestBearing/EOY | 0 | 470521 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 118069 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 118069 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| 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/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16609 |
| IRS990/DepreciationDepletion/Total | 0 | 16609 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Serviced loans totaling approximately $52,877,000. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 633595 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 28943 |
| IRS990/FeesForServicesOther/Total | 0 | 28943 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/NamePerson | 0 | Beau Covert |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Anne Lucas |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Patricia Stancarone |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Steven Conk |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Samantha Benton |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ryan Whitehead |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Darrell Berger |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Susan Frank |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Max Maxfield |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Dell Atkinson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Denise Newell |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Diane Johnston |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 118069 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | President & CEO |
| 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/Gaming | 0 | false |
| 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 | 825727 |
| IRS990/GrossRents/Real | 0 | 168203 |
| 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/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 12452 |
| IRS990/Insurance/Total | 0 | 12452 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 18876 |
| IRS990/Interest/Total | 0 | 18876 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18676 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11335 |
| IRS990/InvestmentIncomePriorYear | 0 | 34691 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7341 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18676 |
| 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 | 980309 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1611553 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 607481 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 631244 |
| IRS990/LessRentalExpenses/Real | 0 | 55702 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Organization exists to assist Wyoming's new, existing and relocating businesses through the structuring of financial solutions appropriate to their unique business conditions. The Organizations uses direct, SBA and USDA/RD loan programs. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 970774 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 677260 |
| IRS990/NbrIndependentVotingMembers | 0 | 35 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 37 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 37 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1443876 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1580306 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 112501 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 112501 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 35 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 54339 |
| IRS990/Occupancy/Total | 0 | 54339 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15200 |
| IRS990/OfficeExpenses/Total | 0 | 15200 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1244698 |
| IRS990/OtherAssetsTotal/EOY | 0 | 998833 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32825 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32825 |
| IRS990/OtherExpensePriorYear | 0 | 244819 |
| IRS990/OtherExpensesCurrentYear | 0 | 242159 |
| IRS990/OtherExpenses/Description | 0 | Dues, Publications, and Subscr |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Loan processing |
| IRS990/OtherExpenses/Description | 3 | Computer support |
| IRS990/OtherExpenses/ProgramServices | 0 | 9132 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10278 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11046 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19764 |
| IRS990/OtherExpenses/Total | 0 | 9132 |
| IRS990/OtherExpenses/Total | 1 | 10278 |
| IRS990/OtherExpenses/Total | 2 | 11046 |
| IRS990/OtherExpenses/Total | 3 | 19764 |
| IRS990/OtherLiabilities/BOY | 0 | 29534 |
| IRS990/OtherLiabilities/EOY | 0 | 23182 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 112501 |
| IRS990/OtherRevenuePriorYear | 0 | 134746 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 179990 |
| IRS990/OtherSalariesAndWages/Total | 0 | 179990 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24584 |
| IRS990/PayrollTaxes/Total | 0 | 24584 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 35968 |
| IRS990/PensionPlanContributions/Total | 0 | 35968 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16121 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22281 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 638848 |
| IRS990/ProgramServiceRevenue/Description | 0 | Loan Service Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Loan Origination Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Loan interest income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 576067 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 476396 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 103077 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 59375 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 476396 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 103077 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 59375 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 136430 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 112501 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 638848 |
| IRS990/RevenuesLessExpensesCY | 0 | 136430 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 143542 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 391436 |
| IRS990/SalariesEtcPriorYear | 0 | 357143 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 547743 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 250196 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 18676 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 34691 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 20860 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 15498 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 89725 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 770025 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 710813 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 812292 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 822483 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 826215 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3941828 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 18676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 34691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 20860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 15498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 89725 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02170 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 112501 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 112501 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98240 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95120 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3941828 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 770025 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 710813 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 812292 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 822483 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 826215 |
| IRS990ScheduleA/Total509/Total | 0 | 3941828 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 901202 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 745504 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 833152 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 837981 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 826215 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4144054 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 293967 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 815471 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1109438 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14485 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4829 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 19314 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 136430 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 136430 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 633595 |
| IRS990ScheduleD/Land/BookValue | 0 | 268894 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 268894 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 53898 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 160009 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 213907 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 23181 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Capital lease payable |
| IRS990ScheduleD/RevenueSubtotal | 0 | 770025 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 998833 |
| IRS990ScheduleD/TotalExpenses | 0 | 633595 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 633595 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 23182 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 631244 |
| IRS990ScheduleD/TotalRevenue | 0 | 770025 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 770025 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 633595 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 770025 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The written conflict of interest policy is reviewed by the Board of Directors and signed by all Board members and employees on an annual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board of Directors review and approves the Form 990. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.