Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-6010415
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$722,617
Up $64,610 (+9.8%) from 2011
Net Assets
Up$421,061
Up $47,275 (+13%) from 2011
Liabilities
Up$301,556
Up $17,335 (+6.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$502,326
Down $27,550 (-5.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Laef is organized to generate funds from the general public and private enterprises to provide post high school scholarships to deserving students.
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 | 12835 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11584 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | LAEF IS ORGANIZED TO GENERATE FUNDS FROM THE GENERAL PUBLIC AND PRIVATE ENTERPRISES TO PROVIDE POST HIGH SCHOOL SCHOLARSHIPS TO DESERVING STUDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 561 SANTA FE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80204 |
| IRS990/AllOtherContributions | 0 | 197715 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 14162 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3825 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11515 |
| IRS990/AllOtherExpenses/Total | 0 | 29502 |
| 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 | 27063 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27480 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 299206 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 496921 |
| IRS990/ContributionsGrantsPriorYear | 0 | 567756 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 5000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 8457 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 562 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1577 |
| IRS990/DepreciationDepletion/Total | 0 | 10596 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SCHOLARSHIPS FOR STUDENTS TO CONTINUE THEIR EDUCATION BEYOND HIGH SCHOOL. |
| 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 | 258657 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11950 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 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/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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAT CORTEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RENE MORIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANGELA DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIMOTHY RUYBAL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROB ALVARADO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOB BEIERSDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LUIS CANELA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MONICA CORTEZ-SANGSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BOB GONZALES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOE MAROTTA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LORETTA P MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | FRANK SANCHEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVEN SHAPIRO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARCELLE TRUJILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DON MARES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LAURIE VARGAS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RJ CHAVEZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 296470 |
| IRS990/FundraisingEvents | 0 | 299206 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 197976 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 197976 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 257271 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 197976 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 197976 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 296470 |
| IRS990/GrossReceipts | 0 | 846071 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/Fundraising | 0 | 8037 |
| IRS990/Interest/ManagementAndGeneral | 0 | 534 |
| IRS990/Interest/ProgramServices | 0 | 1499 |
| IRS990/Interest/Total | 0 | 10070 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 52680 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 52680 |
| IRS990/InvestmentIncomePriorYear | 0 | 3763 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 52680 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 408628 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 487042 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 65098 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 270068 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 215566 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 204970 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDING ACCESS TO HIGHER EDUCATION FOR HISPANICS IN COLORADO |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 168486 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 160994 |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 373786 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 421061 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 102777 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1746 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 117 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 465 |
| IRS990/OfficeExpenses/Total | 0 | 2328 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12235 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1340 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4601 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18176 |
| IRS990/OtherExpensePriorYear | 0 | 120688 |
| IRS990/OtherExpensesCurrentYear | 0 | 125986 |
| IRS990/OtherExpenses/Description | 0 | GALA FUNDRAISING EXPENS |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | OTHER FUNDRAISING EVENT |
| IRS990/OtherExpenses/Description | 3 | DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 25731 |
| IRS990/OtherExpenses/Fundraising | 1 | 11970 |
| IRS990/OtherExpenses/Fundraising | 2 | 8841 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14519 |
| IRS990/OtherExpenses/ProgramServices | 0 | 479 |
| IRS990/OtherExpenses/Total | 0 | 25731 |
| IRS990/OtherExpenses/Total | 1 | 14998 |
| IRS990/OtherExpenses/Total | 2 | 11970 |
| IRS990/OtherExpenses/Total | 3 | 8841 |
| IRS990/OtherLiabilities/BOY | 0 | 97900 |
| IRS990/OtherLiabilities/EOY | 0 | 128978 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 97838 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10721 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 36789 |
| IRS990/OtherSalariesAndWages/Total | 0 | 145348 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9989 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1095 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3756 |
| IRS990/PayrollTaxes/Total | 0 | 14840 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 223954 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 223954 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4250 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3125 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 47275 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 47275 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 41643 |
| IRS990/SalariesEtcCurrentYear | 0 | 178364 |
| IRS990/SalariesEtcPriorYear | 0 | 151917 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 197715 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 293513 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 94642 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 119323 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 348072 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1053265 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3414 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4033 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7942 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 595676 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 521382 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 557054 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 584075 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 619079 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2877266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7942 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00200 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99150 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00430 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3930531 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 793391 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 814895 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 651696 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 703398 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 967151 |
| IRS990ScheduleA/Total509/Total | 0 | 3930531 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 796805 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 815125 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 651827 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 703532 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 971184 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3938473 |
| 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 | 161176 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 44577 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 205753 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 5558 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 353347 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 33120 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 426189 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 6250 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 51530 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 1772 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 301822 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 57425 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 353347 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 4750 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 622 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 294166 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 4609 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 303182 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 3000 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 7407 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 1490 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 290874 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 5575 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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