Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-0594732
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,484,024
Up $293,667 (+5.7%) from 2011
Net Assets
Up$4,989,865
Up $355,406 (+7.7%) from 2011
Liabilities
Down$494,159
Down $61,739 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,371,511
Up $676,518 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide the foundation for sustained recovery from the diseases of drug and alcohol addiction.
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 | 402828 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 382235 |
| IRS990/AccountsReceivable/BOY | 0 | 1106578 |
| IRS990/AccountsReceivable/EOY | 0 | 1225385 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FAMILY AND AFTERCARE PROGRAMS:WE PROVIDE A COST-FREE STRUCTURED, INTENSIVE FAMILY PROGRAM ON OUR CAMPUS THAT INCLUDES: - INFORMATION ABOUT THE DISEASE OF ADDICTION - DEVELOPMENT OF RECOVERY SKILLS AND NEW COPING STRATEGIES - EDUCATIONAL LECTURES AND VIDEOS - EFFECTIVE COMMUNICATION SKILLS - INDIVIDUAL AND GROUP FEEDBACK SESSIONS TO REINFORCE THE LEARNING EXPERIENCE - DEVELOPMENT OF A PERSONAL RECOVERY PLAN - INTRODUCTION TO 12-STEP PROGRAMS FOR ONGOING SUPPORTSEE SCHEDULE O FOR CONTINUATION.HARMONY PROVIDES AFTERCARE FOR INDIVIDUALS COMPLETING OUR TREATMENT PROGRAM. WE BELIEVE THAT IT IS IMPORTANT FOR SUCCESSFUL RECOVERY AND CONTINUED SOBRIETY TO RECEIVE ONGOING SUPPORT, EDUCATION, RELAPSE PREVENTION STRATEGIES, COMMUNITY REINTEGRATION SKILLS, AND FELLOWSHIP. FOR THOSE WHO MAY BE NEW TO OR STRUGGLING IN THEIR RECOVERY, HARMONY'S AFTERCARE PROVIDES A SUPPORTIVE AVENUE INTO SOBRIETY AND INTO PRIMARY TREATMENT IF THE NEED ARISES. THERE IS NO COST FOR HARMONY'S AFTERCARE PROGRAM SERVICE. |
| IRS990/Activity2/Expense | 0 | 170234 |
| IRS990/Activity3/Description | 0 | COMMUNITY OUTREACH:THE HARMONY COMMUNITY OUTREACH PROGRAM IS PART OF THE COMMUNITY AND ALUMNI RELATIONS DEPARTMENT. THIS PART OF THE PROGRAM REACHES OUT TO COMMUNITY LEADERS, EDUCATORS, EMPLOYERS, AND PUBLIC INTEREST/CIVIC ORGANIZATIONS TO EDUCATE AND INFORM THESE INTERESTED PARTIES ABOUT THE DISEASE OF ADDICTION AND HARMONY'S MISSION. THROUGH FORMAL PRESENTATIONS AND ONE-TO-ONE MEETINGS, THE OUTREACH PROGRAM RAISES AWARENESS ON THE SPECIAL PROBLEMS AND CHALLENGES FACED BY INDIVIDUALS SUFFERING FROM THE DISEASE OF ADDICTION. |
| IRS990/Activity3/Expense | 0 | 154787 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE THE FOUNDATION FOR SUSTAINED RECOVERY FROM CHEMICAL DEPENDENCY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1989 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ESTES PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80517 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 44745 |
| IRS990/Advertising/Total | 0 | 44745 |
| IRS990/AllOtherContributions | 0 | 101055 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 163125 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 565356 |
| IRS990/AllOtherExpenses/Total | 0 | 728481 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 902479 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1248639 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 15303 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 120453 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 94465 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 214918 |
| 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/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 352 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ALLENSPARK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80510 |
| IRS990/ContractorCompensation/Compensation | 0 | 147475 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDICAL DIRECTOR |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | SEAN P MURPHY MD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 116358 |
| IRS990/ContributionsGrantsPriorYear | 0 | 242428 |
| IRS990/CostOfGoodsSold | 0 | 7771 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 153070 |
| IRS990/DeferredRevenue/EOY | 0 | 111924 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 80052 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 186788 |
| IRS990/DepreciationDepletion/Total | 0 | 266840 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHEMICAL DEPENDENCY TREATMENT:HARMONY FOUNDATION'S PRIMARY PROGRAM IS TO PROVIDE QUALITY, YET AFFORDABLE, TREATMENT FOR CHEMICAL DEPENDENCY AND THE DISEASE OF ADDICTION. ACCREDITED BY CARF (COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES), HARMONY FOUNDATION IS LICENSED BY THE STATE OF COLORADO AS A RESIDENTIAL TREATMENT CENTER AND MEDICAL DETOXIFICATION FACILITY. OUR COMPREHENSIVE PROGRAM IS DESIGNED TO TREAT THE MEDICAL, PHYSICAL, EMOTIONAL, SPIRITUAL, AND PSYCHOSOCIAL ASPECTS OF THE DISEASE OF CHEMICAL DEPENDENCY. SEE SCHEDULE O FOR CONTINUATION.OUR PROGRAM OFFERS A STRONG FOUNDATION FOR LONG-TERM RECOVERY. WITH GUIDED HELP AND THROUGH A PROCESS OF ONGOING CHANGE, OUR CLIENTS FIND THEIR WAY BACK TO THE RESPONSIBLE, PRODUCTIVE, AND CARING INDIVIDUALS THEY KNOW THEMSELVES TO BE.IN THE TREATMENT AND RECOVERY PROCESS, MEN AND WOMEN OFTEN HAVE DIFFERENT NEEDS. TO ADDRESS THESE UNIQUE NEEDS, HARMONY OFFERS SEPARATE GENDER-SPECIFIC TREATMENT FACILITIES AND PROGRAMS FOR MEN AND WOMEN. THESE GENDER-SPECIFIC PROGRAMS ALLOW FOR A MUCH MORE FOCUSED, THOROUGH AND MEANINGFUL EXPLORATION OF ISSUES IN A COMFORTABLE, SAFE, AND SUPPORTIVE ENVIRONMENT NOT OFTEN FOUND IN "MIXED GENDER" PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6203502 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 61912 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 111253 |
| IRS990/FeesForServicesOther/Total | 0 | 173165 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CALVIN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL WHITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BJ JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HENRY VALENTINE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICIA M NIELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT A JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARILYN ROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JILL THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN KITCHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DOROTHY DORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DONNA LONG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 125953 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 88965 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR ON LEAVE OF ABSENCE |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 39960 |
| IRS990/FundraisingEvents | 0 | 15303 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -22439 |
| IRS990/GainOrLoss/Securities | 0 | -16809 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 2500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2200 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2450 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2200 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2200 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6750 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 349572 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 64925 |
| IRS990/GrossReceipts | 0 | 8161315 |
| IRS990/GrossSalesOfInventory | 0 | 9854 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 51699 |
| IRS990/Insurance/ProgramServices | 0 | 51699 |
| IRS990/Insurance/Total | 0 | 103398 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 28454 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 31966 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -24289 |
| IRS990/InvestmentIncomePriorYear | 0 | 18452 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 14959 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14959 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 537705 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 731535 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3074501 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4978447 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2053723 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1903946 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 29189 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 366381 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE THE FOUNDATION FOR SUSTAINED RECOVERY FROM CHEMICAL DEPENDENCY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOROTHY DORMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4634459 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4989865 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -39248 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -39248 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 24965 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 24965 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2083 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2083 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 21453 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 121 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6627 |
| IRS990/Occupancy/Total | 0 | 6627 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16402 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4100 |
| IRS990/OfficeExpenses/Total | 0 | 20502 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 23562 |
| IRS990/OtherAssetsTotal/EOY | 0 | 24209 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 52854 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 607818 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 660672 |
| IRS990/OtherExpensePriorYear | 0 | 2338765 |
| IRS990/OtherExpensesCurrentYear | 0 | 2586192 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32960 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2817 |
| IRS990/OtherExpenses/ProgramServices | 0 | 473394 |
| IRS990/OtherExpenses/ProgramServices | 1 | 296642 |
| IRS990/OtherExpenses/ProgramServices | 2 | 281798 |
| IRS990/OtherExpenses/ProgramServices | 3 | 153691 |
| IRS990/OtherExpenses/Total | 0 | 473394 |
| IRS990/OtherExpenses/Total | 1 | 329602 |
| IRS990/OtherExpenses/Total | 2 | 281798 |
| IRS990/OtherExpenses/Total | 3 | 156508 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 450146 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 169573 |
| IRS990/OtherRevenueCurrentYear | 0 | 27048 |
| IRS990/OtherRevenuePriorYear | 0 | 43219 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 181915 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3382773 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3564688 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27427 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 315414 |
| IRS990/PayrollTaxes/Total | 0 | 342841 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 79551 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 79652 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 7598897 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | LODGING AND MEALS |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6808607 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7553141 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 37934 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7822 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7553141 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 37934 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7822 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 8903 |
| IRS990/ReconcilationRevenueExpenses | 0 | 346503 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7615939 |
| IRS990/RevenuesLessExpensesCY | 0 | 346503 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 417713 |
| IRS990/SalariesEtcCurrentYear | 0 | 4783119 |
| IRS990/SalariesEtcPriorYear | 0 | 4353778 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8159 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 69119 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 181283 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 248578 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 229425 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 47593 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 30576 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 737455 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 364531 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 34204 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 249080 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 44779 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 188029 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 880623 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7608751 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6823603 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7134710 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8643682 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7047219 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 37257965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 364531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 34204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 249080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 44779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 188029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 880623 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02270 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 315 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 315 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98320 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01660 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97730 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 37995420 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7790034 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7072181 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7364135 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8691275 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7077795 |
| IRS990ScheduleA/Total509/Total | 0 | 37995420 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8154565 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7106385 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7613215 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8736054 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7266139 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 38876358 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1246460 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1701217 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2947677 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 345179 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1041015 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1386194 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 346503 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 355406 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 79208 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7371511 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | REALIZED LOSSES ON SALE OF INVESTMENTS 16,809. REALIZED LOSSES ON SALE/DISPOSITION OF EQUIPMENT 22,439. SPECIAL EVENTS 39,960. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | REALIZED LOSSES ON SALE/DISPOSITION OF EQUIPMENT 22,439. REALIZED LOSSES ON SALE OF INVESTMENTS 16,809. SPECIAL EVENTS 39,960. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.