Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
$219,564
No earlier filing loaded for comparison.
Net Assets
$208,239
No earlier filing loaded for comparison.
Liabilities
$11,325
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$243,971
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Coordinate elderly activities and services in winslow, arizona
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 | 5697 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2011 |
| IRS990/AccountsReceivable/BOY | 0 | 30484 |
| IRS990/AccountsReceivable/EOY | 0 | 5181 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZAITON PROVIDES LOCAL LEADERSHIP REQUIRED FOR DEVELOPING AND CARRYING OUT A PLAN FOR SERVICES TO THE ELDERLY AND THEREBY IMPROVE THE SOCIAL AND ECONOMIC STATUS OF OLDER ADULTS. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 141 |
| IRS990/Advertising/ProgramServices | 0 | 1271 |
| IRS990/Advertising/Total | 0 | 1412 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 16534 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1147 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 362 |
| IRS990/AllOtherExpenses/Total | 0 | 1509 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5693 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25348 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6240 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 24960 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 31200 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 162852 |
| IRS990/ContributionsGrantsPriorYear | 0 | 167006 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6666 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17142 |
| IRS990/DepreciationDepletion/Total | 0 | 23808 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THIS IS DONE THROUGH THREE PRIMARY FUNCTIONS (1) TO COORDINATE ACTIVITIES OF EXISTING AGENCIES WHICH RELATE TO THE SOCIAL AND ECONOMIC CONDITIONS OF THE OLDER ADULTS IN THE CITY OF WINSLOW, (2) TO ASSIST IN THE ESTABLISHMENT OF NEW ACTIVITIES AND SERVICES WHEN NEEDED AND TO INITIATE THE PROCUREMENT OF FUNDS FOR SUCH ACTIVITIES AND SERVICES AND (3) TO SERVE OLDER PERSONS AS A RESOURCE CENTER IN OBTAINING NEEDED SERVICES. |
| 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 | 198024 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21187 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21187 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 125 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1119 |
| IRS990/FeesForServicesOther/Total | 0 | 1244 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.25 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUE NORGAARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SARAH L RAYMO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MS YVONNE RIDINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MS PATRICIA EGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MS MARGIE GUERRERO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MS JOSEPHINE MONTOYA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MS SUE CURRIER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR THURMAN PUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MR RICHARD RANDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MR KP NOE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LEONARD GRAHAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 31200 |
| 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/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 1039 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 12520 |
| IRS990/Gaming | 0 | false |
| IRS990/GamingDirectExpenses | 0 | 2094 |
| IRS990/GovernmentGrants | 0 | 146318 |
| IRS990/Grants | 0 | 146318 |
| 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/Other | 0 | 13849 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1405 |
| IRS990/GrossIncomeGaming | 0 | 4203 |
| IRS990/GrossReceipts | 0 | 253757 |
| IRS990/GrossRents/Personal | 0 | 225 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1478 |
| IRS990/Insurance/ProgramServices | 0 | 13305 |
| IRS990/Insurance/Total | 0 | 14783 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13551 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1031 |
| IRS990/InvestmentIncomePriorYear | 0 | 424 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1031 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 132959 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 261268 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 145063 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 128309 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1329 |
| 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 ORGANIZAITON PROVIDES LOCAL LEADERSHIP REQUIRED FOR DEVELOPING AND CARRYING OUT A PLAN FOR SERVICES TO THE ELDERLY AND THEREBY IMPROVE THE SOCIAL AND ECONOMIC STATUS OF OLDER ADULTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 202915 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 208239 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 11986 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 534 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 12520 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 366 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 366 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 2109 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 2109 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 225 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 225 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 225 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12 |
| IRS990/Occupancy/Total | 0 | 12 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2916 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2920 |
| IRS990/OfficeExpenses/Total | 0 | 5836 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1006 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 105046 |
| IRS990/OtherExpensesCurrentYear | 0 | 119907 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | OTHER SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | NUTRITION FOOD AND RELATED |
| IRS990/OtherExpenses/Description | 4 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1071 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 249 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1304 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 574 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9638 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2237 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2104 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24743 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5167 |
| IRS990/OtherExpenses/Total | 0 | 10709 |
| IRS990/OtherExpenses/Total | 1 | 2486 |
| IRS990/OtherExpenses/Total | 2 | 3408 |
| IRS990/OtherExpenses/Total | 3 | 24743 |
| IRS990/OtherExpenses/Total | 4 | 5741 |
| IRS990/OtherLiabilities/BOY | 0 | 15455 |
| IRS990/OtherLiabilities/EOY | 0 | 9314 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 72892 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624310 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC REVENUES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 726 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 69466 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 70192 |
| IRS990/OtherRevenuePriorYear | 0 | 119251 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1588 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 79719 |
| IRS990/OtherSalariesAndWages/Total | 0 | 81307 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 838 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10719 |
| IRS990/PayrollTaxes/Total | 0 | 11557 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 16602 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 23793 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1008 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1405 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5324 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 225 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 5324 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 63657 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 124064 |
| IRS990/SalariesEtcPriorYear | 0 | 119383 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25217 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 35915 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 228669 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 282768 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 174469 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 251364 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 937270 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1031 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 663 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1415 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3533 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 99100 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1405 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1894 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6184 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 7335 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 16818 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 937270 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 228669 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 282768 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 174469 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 251364 |
| IRS990ScheduleA/Total170/Total | 0 | 937270 |
| IRS990ScheduleA/TotalSupport | 0 | 957621 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/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/Equipment/BookValue | 0 | 50749 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 95535 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 146284 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 5324 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 5324 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 3133 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 240838 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT EXPENSES AS PER 8B, PART VIII $1039 DIRECT EXPENSES AS PER 9B, PART VIII $2094 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT EXPENSES AS PER 8B, PART VIII $1039 DIRECT EXPENSES AS PER 9B PART VIII $2094 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Land/BookValue | 0 | 20669 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20669 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 56084 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 32947 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 89031 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 3133 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 807 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4477 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5284 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 420 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8894 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.