Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-6031376
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$585,449
Down $32,215 (-5.2%) from 2012
Net Assets
Up$577,263
Up $7,443 (+1.3%) from 2012
Liabilities
Down$8,186
Down $39,658 (-83%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$401,651
Up $20,005 (+5.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The greeley philharmonic orchestra is a professional symphonic orchestra serving northern colorado. Its mission is to nurture, inspire, and enrich lives through symphonic music and education.
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 | 1098 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1117 |
| IRS990/AccountsReceivable/BOY | 0 | 22126 |
| IRS990/AccountsReceivable/EOY | 0 | 3225 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE GREELEY PHILHARMONIC ORCHESTRA IS A PROFESSIONAL SYMPHONIC ORCHESTRA SERVING NORTHERN COLORADO. IT'S MISSION IS TO NURTURE, INSPIRE AND ENRICH LIVES THROUGH SYMPHONIC MUSIC AND EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1535 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREELEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80632 |
| IRS990/Advertising/Fundraising | 0 | 2887 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 14433 |
| IRS990/Advertising/ProgramServices | 0 | 11546 |
| IRS990/Advertising/Total | 0 | 28866 |
| IRS990/AllOtherContributions | 0 | 221084 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1442 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2448 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9615 |
| IRS990/AllOtherExpenses/Total | 0 | 13505 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25613 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21778 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9509 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37231 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 46740 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 221084 |
| IRS990/ContributionsGrantsPriorYear | 0 | 182785 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 44537 |
| IRS990/DeferredRevenue/EOY | 0 | 2180 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 487 |
| IRS990/DepreciationDepletion/Total | 0 | 487 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE GREELEY PHILHARMONIC ORCHESTRA ASSOCIATION, INC. PROVIDES THE NORTHERN COLORADO COMMUNITY WITH A PROFESSIONAL SYMPHONIC ORCHESTRA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 282701 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7530 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7530 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| 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/NamePerson | 0 | TIMOTHY FLEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHRYN CHRISTMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE ASCHENBRENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PHYLLIS SANDSTEDT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TONY MCCUNE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACQUELINE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DORAN AZARI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DIANE BOLDEN-TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEPHANIE BOULTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DONALD GUDMUNDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALEXIA PEAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROMIA PRITCHETT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DORIANN THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MICHELE VETTING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/ReportableCompFromOrganization | 0 | 45310 |
| 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/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/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 47790 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 81013 |
| IRS990/GrossReceipts | 0 | 477856 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3392 |
| IRS990/Insurance/Total | 0 | 3392 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 80527 |
| IRS990/InvestmentIncomePriorYear | 0 | 17488 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 80527 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 80527 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 549720 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 535615 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4732 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4732 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE GREELEY PHILHARMONIC ORCHESTRA IS A PROFESSIONAL SYMPHONIC ORCHESTRA SERVING NORTHERN COLORADO. IT'S MISSION IS TO NURTURE, INSPIRE AND ENRICH LIVES THROUGH SYMPHONIC MUSIC AND EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIMOTHY W FLEMING |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 569820 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 577263 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 33223 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 600 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3000 |
| IRS990/Occupancy/ProgramServices | 0 | 2400 |
| IRS990/Occupancy/Total | 0 | 6000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1944 |
| IRS990/OfficeExpenses/Total | 0 | 1944 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2332 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2332 |
| IRS990/OtherExpensePriorYear | 0 | 190207 |
| IRS990/OtherExpensesCurrentYear | 0 | 193682 |
| IRS990/OtherExpenses/Description | 0 | MUSIC DIRECTOR |
| IRS990/OtherExpenses/Description | 1 | FIXED CONCERT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | ORCHESTRA - SUBS |
| IRS990/OtherExpenses/Description | 3 | SOLOIST FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 38500 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37873 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33433 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15000 |
| IRS990/OtherExpenses/Total | 0 | 38500 |
| IRS990/OtherExpenses/Total | 1 | 37873 |
| IRS990/OtherExpenses/Total | 2 | 33433 |
| IRS990/OtherExpenses/Total | 3 | 15000 |
| IRS990/OtherLiabilities/BOY | 0 | 2209 |
| IRS990/OtherLiabilities/EOY | 0 | 4889 |
| IRS990/OtherRevenueCurrentYear | 0 | 33223 |
| IRS990/OtherRevenuePriorYear | 0 | 43518 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21518 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 119572 |
| IRS990/OtherSalariesAndWages/Total | 0 | 141090 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1780 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8904 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7123 |
| IRS990/PayrollTaxes/Total | 0 | 17807 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 546752 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 439460 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 683 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711130 |
| IRS990/ProgramServiceRevenueCY | 0 | 95232 |
| IRS990/ProgramServiceRevenue/Description | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM AD'S |
| IRS990/ProgramServiceRevenue/Description | 2 | BOOK SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 112071 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 81232 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 75 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 81232 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13925 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 75 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 13925 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -20972 |
| IRS990/ReconcilationRevenueExpenses | 0 | 28415 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 28415 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25784 |
| IRS990/SalariesEtcCurrentYear | 0 | 207969 |
| IRS990/SalariesEtcPriorYear | 0 | 191439 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4705 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 221084 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 164715 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 193686 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 218128 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 180301 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 977914 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 80527 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17487 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14435 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13104 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 28084 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 153637 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 242847 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86420 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 977914 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 221084 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 164715 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 193686 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 218128 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 180301 |
| IRS990ScheduleA/Total170/Total | 0 | 977914 |
| IRS990ScheduleA/TotalSupport | 0 | 1131551 |
| 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/CurrentYear/BeginningOfYearBalance | 0 | 549720 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 2055 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 589922 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 58447 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 553538 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 8006 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 549720 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 8176 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 20000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 467781 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 553538 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 85757 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 407000 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 22400 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 429400 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 60592 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 60592 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 333944 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 232064 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 407000 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -159008 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 20300 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4732 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 4732 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 401651 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDS ARE USED TO CARRYOUT THE OPERATIONAL FUNCTIONS OF THE ORGANIZATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | TAX PENALTIES AND INTEREST, IF ANY, WOULD BE CLASSIFIED WITH INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO TAX PENALTIES OR INTEREST HAVE BEEN INCURRED OR ARE RECOGNIZED IN THE FINANCIAL STATEMENTS. GENERALLY, THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY TAX JURISDICTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4889 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 535615 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | STOCKS, BONDS AND MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.81000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 430066 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.19000 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 401651 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4889 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 535615 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 430066 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 401651 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 430066 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 47790 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 34187 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 22190 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 24636 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 81013 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 34187 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 22190 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 24636 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 81013 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.