Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,373,718
Up $394,926 (+40%) from 2011
Net Assets
Up$745,461
Up $118,023 (+19%) from 2011
Liabilities
Up$628,257
Up $276,903 (+79%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$750,904
Up $56,863 (+8.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The gangaji foundation serves the truth of universal consciousness, and the potential for the individual and collective recognition of peace inherent in the core of all being. It is the purpose of the gangaji foundation to forthrightly and respectfully present the teaching and transmission of gangaji, through the grace of sri ramana maharshi and sri h.w.l. Poonja.
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 | 20123 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21741 |
| IRS990/AccountsReceivable/BOY | 0 | 3769 |
| IRS990/AccountsReceivable/EOY | 0 | 2494 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | WEB-BASED EVENTS AND WEB OUTREACH: The online event and community subscription program, With Gangaji, served over 300 people with monthly meetings using conference calls, webcasts and interactive content. The website received 94,756 unique visitors from 172 countries in 2012. Articles and excerpts from Gangaji's talks are available for free on the website in English, French, German, Hebrew, Polish, Portuguese, and Spanish. Audio and video clips of satsang teachings continue to be made available free of charge. |
| IRS990/Activity2/Expense | 0 | 143946 |
| IRS990/Activity2/Revenue | 0 | 69794 |
| IRS990/Activity3/Description | 0 | BOOKSTORE: DVD, CD, AND BOOKS WERE MADE AVAILABLE TO EVENT ATTENDEES AND THROUGH THE GANGAJI FOUNDATION WEBSITE TO PEOPLE REQUESTING THESE MATERIALS FROM ALL OVER THE WORLD. |
| IRS990/Activity3/Expense | 0 | 77230 |
| IRS990/Activity3/Revenue | 0 | 78742 |
| IRS990/ActivityOrMissionDescription | 0 | THE GANGAJI FOUNDATION SERVES THE TRUTH OF UNIVERSAL CONSCIOUSNESS, AND THE POTENTIAL FOR THE INDIVIDUAL AND COLLECTIVE RECOGNITION OF PEACE INHERENT IN THE CORE OF ALL BEING. IT IS THE PURPOSE OF THE GANGAJI FOUNDATION TO FORTHRIGHTLY AND RESPECTFULLY PRESENT THE TEACHING AND TRANSMISSION OF GANGAJI, THROUGH THE GRACE OF SRI RAMANA MAHARSHI AND SRI H.W.L. POONJA. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 372932 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 174694 |
| IRS990/CashNonInterestBearing/EOY | 0 | 448805 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7152 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14610 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 210838 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 232600 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 68 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 108 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1176 |
| IRS990/ConferencesMeetings/Total | 0 | 1352 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 372932 |
| IRS990/ContributionsGrantsPriorYear | 0 | 228699 |
| IRS990/CostOfGoodsSold | 0 | 11063 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 728 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1164 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24546 |
| IRS990/DepreciationDepletion/Total | 0 | 26438 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MEETINGS WITH GANGAJI: In the US, Germany, The Netherlands and Spain the Foundation held 14 public meetings with a total attendance of approximately 3,000 people.Four retreats were held in the US and Germany, attended by over 400 people. Eight weekend and 1-day retreats were held in the US, Germany, Spain and The Netherlands, which were attended by approximately 600 people. Five small group events were held, attended by 230 people. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 271139 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2300 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1903 |
| IRS990/FeesForServicesLegal/Total | 0 | 1903 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2760 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1320 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14520 |
| IRS990/FeesForServicesOther/Total | 0 | 18600 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/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/NamePerson | 0 | M ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | B McCONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | L WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | M NORTHCROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | B DENEMPONT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | A VARNER |
| 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 | 9155 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 20166 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 61149 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 173490 |
| 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/Title | 0 | SECRE/MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | PUBLICITY CONS. |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | VP - ED |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR/TEACHER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -101 |
| IRS990/GainOrLoss/Securities | 0 | 9303 |
| 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/GrossAmountSalesAssets/Securities | 0 | 9303 |
| IRS990/GrossReceipts | 0 | 880091 |
| IRS990/GrossSalesOfInventory | 0 | 73475 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 100 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 161 |
| IRS990/InformationTechnology/ProgramServices | 0 | 25882 |
| IRS990/InformationTechnology/Total | 0 | 26143 |
| IRS990/Insurance/Fundraising | 0 | 132 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4941 |
| IRS990/Insurance/ProgramServices | 0 | 8951 |
| IRS990/Insurance/Total | 0 | 14024 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 53255 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 41067 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 31636 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22434 |
| IRS990/InvestmentIncomePriorYear | 0 | 20126 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22434 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 193222 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 215581 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 302586 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 833815 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 530401 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 531229 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 101 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE GANGAJI FOUNDATION SERVES THE TRUTH OF UNIVERSAL CONSCIOUSNESS, AND THE POTENTIAL FOR THE INDIVIDUAL AND COLLECTIVE RECOGNITION OF PEACE INHERENT IN THE CORE OF ALL BEING. IT IS THE PURPOSE OF THE GANGAJI FOUNDATION TO FORTHRIGHTLY AND RESPECTFULLY PRESENT THE TEACHING AND TRANSMISSION OF GANGAJI, THROUGH THE GRACE OF SRI RAMANA MAHARSHI AND SRI H.W.L. POONJA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 313451 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 308401 |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 627438 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 745461 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 9202 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 9202 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 62412 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 62412 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2075 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 530 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22630 |
| IRS990/Occupancy/ProgramServices | 0 | 21145 |
| IRS990/Occupancy/Total | 0 | 44305 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8393 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3691 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 33946 |
| IRS990/OfficeExpenses/Total | 0 | 46030 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2336 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4671 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 56589 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 63596 |
| IRS990/OtherExpensePriorYear | 0 | 229190 |
| IRS990/OtherExpensesCurrentYear | 0 | 269111 |
| IRS990/OtherExpenses/Description | 0 | GANGAJI RADIO EXP |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 2 | RETREAT EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 369 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 591 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7563 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9069 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17231 |
| IRS990/OtherExpenses/Total | 0 | 7563 |
| IRS990/OtherExpenses/Total | 1 | 10029 |
| IRS990/OtherExpenses/Total | 2 | 17231 |
| IRS990/OtherLiabilities/BOY | 0 | 17780 |
| IRS990/OtherLiabilities/EOY | 0 | 298115 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/OtherRevenuePriorYear | 0 | 85325 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8328 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16350 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 129725 |
| IRS990/OtherSalariesAndWages/Total | 0 | 154403 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1248 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2495 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27451 |
| IRS990/PayrollTaxes/Total | 0 | 31194 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23451 |
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| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
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| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 118023 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
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| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/RevenuesLessExpensesCY | 0 | 118023 |
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| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 481793 |
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| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 40641 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 20876 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 642227 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2710531 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 23438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 40641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 20876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 17252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 133843 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03070 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 128 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 3256 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 7795 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 11179 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.81580 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.85000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3701695 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 161100 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 115000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 106100 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 50000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 75856 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 508056 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 843087 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 652561 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 792223 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 936108 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 985772 |
| IRS990ScheduleA/Total509/Total | 0 | 4209751 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 874723 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 676127 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 836120 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 964779 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1003024 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4354773 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 499944 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 499944 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31083 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 302788 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 333871 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 202 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | -202 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 298115 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTOMER EVENT DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 298115 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 531229 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.