Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2010 • EIN 84-1215290
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,437,678
No earlier filing loaded for comparison.
Net Assets
$315,891
No earlier filing loaded for comparison.
Liabilities
$1,121,787
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,244,483
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The Space Science Institute is shaping our future by enabling scientists to advance our understanding of Earth and the Universe; increasing science and technology literacy for people of all ages and backgrounds; and inspiring youth to pursue science-technology education and career opportunities.
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 | 365265 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 345570 |
| IRS990/AccountsReceivable/BOY | 0 | 148584 |
| IRS990/AccountsReceivable/EOY | 0 | 141373 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO RESEARCH AND EXPLORE THE SPACE ENVIRONMENT AND TO EDUCATE THE PUBLIC. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4750 WALNUT STREET NO 205 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOULDER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80301 |
| IRS990/AllOtherContributions | 0 | 1350 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -1111755 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1168764 |
| IRS990/AllOtherExpenses/Total | 0 | 57009 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 262589 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 223579 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 486168 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8079 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 671 |
| IRS990/ConferencesMeetings/Total | 0 | 8750 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1350 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10850 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 657063 |
| IRS990/DeferredRevenue/EOY | 0 | 519637 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15976 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 56558 |
| IRS990/DepreciationDepletion/Total | 0 | 72534 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION CONDUCTS PROGRAMS IN BASIC SCIENCE RESEARCH, EDUCATION AND PUBLIC OUTREACH, AND PROGRAMS WHICH INTEGRATE THE TWO. SERVICES OF SCIENTISTS AND EDUCATORS ARE ENGAGED TO RESEARCH & EXPLORE SPACE AND DISSEMINATE THE INFORMATION TO THE PRIVATE, GOVERNMENT, AND PUBLIC SECTORS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5223579 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31679 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31679 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4860 |
| IRS990/FeesForServicesLegal/Total | 0 | 4860 |
| 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 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR PAUL B DUSENBERY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL PURCELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN NAGY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR RICHARD GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARL WUTH II |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR CAROLYN PORCO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR ANN WEHRLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR HEIDI HAMMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR JAMES HAROLD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RALPH SHUPING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 31197 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 23549 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 26830 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 15011 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 21697 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 23845 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 26010 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 169729 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 91836 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 201055 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 135120 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 112381 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 101862 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 122963 |
| 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/Title | 0 | CHAIRMAN/E.D. |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIR OF BUS OPER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIR OF FLIGHT OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 7 | SENIOR RESEARCH SCIENTIST |
| IRS990/Form990PartVIISectionA/Title | 8 | SENIOR RESEARCH SCIENTIST |
| IRS990/Form990PartVIISectionA/Title | 9 | DIR OF INFO SYSTEMS |
| IRS990/Form990PartVIISectionA/Title | 10 | RESEARCH SCIENTIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -13787 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5290734 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 22280 |
| IRS990/InformationTechnology/ProgramServices | 0 | 14459 |
| IRS990/InformationTechnology/Total | 0 | 36739 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25351 |
| IRS990/Insurance/Total | 0 | 25351 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7430 |
| IRS990/Interest/Total | 0 | 7430 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -13341 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 446 |
| IRS990/InvestmentIncomePriorYear | 0 | 176 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 446 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 713036 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 768289 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 59156 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 55253 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 13787 |
| 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 RESEARCH AND EXPLORE THE SPACE ENVIRONMENT AND TO EDUCATE THE PUBLIC. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR PAUL B DUSENBERY |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 283427 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 315891 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -13787 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -13787 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 222517 |
| IRS990/Occupancy/Total | 0 | 222517 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 62009 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 39413 |
| IRS990/OfficeExpenses/Total | 0 | 101422 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 89462 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 156164 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 245626 |
| IRS990/OtherExpensePriorYear | 0 | 1926447 |
| IRS990/OtherExpensesCurrentYear | 0 | 1948669 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACTS |
| IRS990/OtherExpenses/Description | 1 | MUSEUM EXHIBITS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | RECRUITMENT |
| IRS990/OtherExpenses/Description | 4 | PUBLICATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5237 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 23798 |
| IRS990/OtherExpenses/ProgramServices | 0 | 584878 |
| IRS990/OtherExpenses/ProgramServices | 1 | 505721 |
| IRS990/OtherExpenses/ProgramServices | 2 | 36863 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15563 |
| IRS990/OtherExpenses/Total | 0 | 584878 |
| IRS990/OtherExpenses/Total | 1 | 505721 |
| IRS990/OtherExpenses/Total | 2 | 42100 |
| IRS990/OtherExpenses/Total | 3 | 23798 |
| IRS990/OtherExpenses/Total | 4 | 15563 |
| IRS990/OtherLiabilities/BOY | 0 | 315000 |
| IRS990/OtherLiabilities/EOY | 0 | 256580 |
| IRS990/OtherRevenueCurrentYear | 0 | 339 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 339 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 339 |
| IRS990/OtherRevenuePriorYear | 0 | 357 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 268244 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1878383 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2146627 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 32798 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 151913 |
| IRS990/PayrollTaxes/Total | 0 | 184711 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 35839 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 196843 |
| IRS990/PensionPlanContributions/Total | 0 | 232682 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 724292 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 613367 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 77310 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 68985 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541712 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541712 |
| IRS990/ProgramServiceRevenueCY | 0 | 5288599 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESEARCH AND EDUCATION |
| IRS990/ProgramServiceRevenue/Description | 1 | MUSEUM EXHIBITS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5257027 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5201714 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 86885 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5201714 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 86885 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 32464 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5288938 |
| IRS990/RevenuesLessExpensesCY | 0 | 32464 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 43480 |
| IRS990/SalariesEtcCurrentYear | 0 | 3295814 |
| IRS990/SalariesEtcPriorYear | 0 | 3298483 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 611413 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 558700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5203064 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5151034 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4924519 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5712465 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5036842 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 26027924 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 446 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1441 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 412013 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 339 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 357 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 696 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 26027924 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5203064 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5151034 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4924519 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5712465 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5036842 |
| IRS990ScheduleA/Total170/Total | 0 | 26027924 |
| IRS990ScheduleA/TotalSupport | 0 | 26030061 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 55253 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 713036 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 768289 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 32464 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 32464 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5244483 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 231580 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 25000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5276947 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 5244483 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5244483 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 256580 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 55253 |
| IRS990ScheduleD/TotalRevenue | 0 | 5276947 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5276947 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5244483 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5276947 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 169729 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 201055 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 135120 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 17997 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 20293 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 13508 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE ORGANIZATION PROVIDES FOR THE HEALTH CLUB DUES OF THE EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR THAT INCLUDES HEALTH CLUB DUES. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | PART I, LINE 1B |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DR PAUL B DUSENBERY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | DR CAROLYN PORCO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | DR ANN WEHRLE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 13200 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 6537 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 1503 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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