Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2013 • EIN 86-0417621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$995,212
Up $107,897 (+12%) from 2012
Net Assets
Up$971,426
Up $109,296 (+13%) from 2012
Liabilities
Down$23,786
Down $1,399 (-5.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$524,246
Up $31,513 (+6.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Prescott meals on wheels enables adults to maintain independence and dignity by delivering community, nourishment, and care.
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 | 23841 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23450 |
| IRS990/AccountsReceivable/BOY | 0 | 32012 |
| IRS990/AccountsReceivable/EOY | 0 | 34532 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | In the current fiscal year, the Organization served approximately 15,743 to it9s clients in the dining room through its congregate meal program. |
| IRS990/Activity2/Expense | 0 | 108662 |
| IRS990/ActivityOrMissionDescription | 0 | To provide services that enable people to maintain independent living with safety and dignity. |
| IRS990/Advertising/Fundraising | 0 | 118 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 149 |
| IRS990/Advertising/ProgramServices | 0 | 108 |
| IRS990/Advertising/Total | 0 | 375 |
| IRS990/AllOtherContributions | 0 | 312100 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 62 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 179 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4942 |
| IRS990/AllOtherExpenses/Total | 0 | 5183 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 42699 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36641 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23796 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 10362 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 34158 |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 455 |
| IRS990/ConferencesMeetings/Total | 0 | 457 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 458943 |
| IRS990/ContributionsGrantsPriorYear | 0 | 263062 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 582 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8805 |
| IRS990/DepreciationDepletion/Total | 0 | 9387 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | In the current fiscal year, the Organization delivered approximately 50,974 hot meals to elderly, infirm, and needy individuals. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 302797 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2300 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7900 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 7059 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 7059 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5738 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15351 |
| IRS990/FeesForServicesOther/Total | 0 | 21089 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| 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 | 30.00 |
| 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/NamePerson | 0 | Brenda Eakin |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Chip Mclaughlin |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dave Marston |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dick Denogean |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Judy Cooksey |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Judy Riggenbach |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Larry Culver |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Marcia Turner |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Murray Smolens |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Pam Montgomery |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Ron Eddy |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Pam Hanno |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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 | 34158 |
| 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/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer-Past |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | President past |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer Current |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | President current |
| IRS990/Form990PartVIISectionA/Title | 10 | Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Program Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 950 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 146843 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 25022 |
| IRS990/GrossReceipts | 0 | 623547 |
| IRS990/GrossRents/Real | 0 | 3000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29508 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 29508 |
| IRS990/InvestmentIncomePriorYear | 0 | 13500 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29508 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 277566 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 313640 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 252479 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 422657 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 92222 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 202923 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 113984 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 110701 |
| 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 | To provide services that enable people to maintain independent living with safety and dignity. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 862130 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 971426 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 24072 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 24072 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 46714 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12326 |
| IRS990/Occupancy/ProgramServices | 0 | 32895 |
| IRS990/Occupancy/Total | 0 | 45221 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1595 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2187 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3073 |
| IRS990/OfficeExpenses/Total | 0 | 6855 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4184 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2381 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6565 |
| IRS990/OtherExpensePriorYear | 0 | 331739 |
| IRS990/OtherExpensesCurrentYear | 0 | 354815 |
| IRS990/OtherExpenses/Description | 0 | Food and meal exp |
| IRS990/OtherExpenses/Fundraising | 0 | 21128 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 623 |
| IRS990/OtherExpenses/ProgramServices | 0 | 211863 |
| IRS990/OtherExpenses/Total | 0 | 233614 |
| IRS990/OtherLiabilities/BOY | 0 | 1344 |
| IRS990/OtherLiabilities/EOY | 0 | 336 |
| IRS990/OtherRevenueCurrentYear | 0 | 27072 |
| IRS990/OtherRevenuePriorYear | 0 | 6817 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1312 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10973 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 102733 |
| IRS990/OtherSalariesAndWages/Total | 0 | 115018 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 105 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2862 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10723 |
| IRS990/PayrollTaxes/Total | 0 | 13690 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6840 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8165 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 452000 |
| IRS990/ProgramServiceRevenueCY | 0 | 107074 |
| IRS990/ProgramServiceRevenue/Description | 0 | Meal income |
| IRS990/ProgramServiceRevenue/Description | 1 | Other miscellaneous |
| IRS990/ProgramServiceRevenue/Description | 2 | Rentals |
| IRS990/ProgramServiceRevenue/Description | 3 | Thrift store donations |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 370 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 7483 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 838 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 279367 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 98383 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 98383 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 370 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7483 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 838 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 98351 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 10945 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3000 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RevenuesLessExpensesCY | 0 | 98351 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 70013 |
| IRS990/SalariesEtcCurrentYear | 0 | 169431 |
| IRS990/SalariesEtcPriorYear | 0 | 160994 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 161735 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 68876 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 238906 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 569189 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 603872 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 863319 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 324332 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 296436 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2657148 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 29508 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13500 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12559 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5583 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 61150 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 120509 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2418242 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 569189 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 603872 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 863319 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 324332 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 296436 |
| IRS990ScheduleA/Total170/Total | 0 | 2657148 |
| IRS990ScheduleA/TotalSupport | 0 | 2718298 |
| 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/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 2226 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 277566 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 313640 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 38300 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | -2056 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 291657 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 281678 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -12035 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 1243 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 24673 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 250000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 291657 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 18227 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 68040 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 68040 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14990 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 74190 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 89180 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 68990 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 524246 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Income reported on audited financials not reportable under IRS standards: Direct fundraising expense reported as net on the 990 reported as gross on audited fs |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Expenses reported on the audited statements as expenses reported as direct on the 990: Direct fundraising expense |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | D9 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | D11 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Other revenues non included on Form 990 Part XI line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Other expenses not included on Form 990 Part XII line 2d |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 313640 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | Endowment |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 95711 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 18032 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 113743 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 10945 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 950 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 336 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Capital lease |
| IRS990ScheduleD/OtherRevenues | 0 | 950 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 79935 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 622597 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 524246 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 336 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 110701 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 313640 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 622597 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 593236 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 702532 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 950 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 950 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 950 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 11998 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6616 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 6408 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 25022 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 11998 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6616 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 6408 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 25022 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Tournam |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Cow Pie Bing |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 24072 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.