Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2012 • EIN 86-0501985
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% 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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,662,993
Up $142,654 (+5.7%) from 2011
Net Assets
Up$2,638,334
Up $153,393 (+6.2%) from 2011
Liabilities
Down$24,659
Down $10,739 (-30%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$316,698
Down $29,292 (-8.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Friendship foundation incorporated will plan and implement strategies to raise funds for needs identified by friendship retirement corporation, and will work to raise the awareness of glencroft - its ministry, programs, and services. Friendship foundation will operate in a manner consistent with the internationally adopted fundraising code of ethical principles and standards of professional practices and in accordance with christian beliefs and values.
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/EOY | 0 | 166 |
| IRS990/AccountsReceivable/BOY | 0 | 40950 |
| IRS990/AccountsReceivable/EOY | 0 | 40950 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ASSISTED OVER 40 EMPLOYEES OF FRIENDSHIP RETIREMENT CORPORATIONWITH FINANCIAL ASSISTANCE AND SCHOLARSHIP SUPPORT. ASSISTED OVER12 SENIORS AT FRIENDSHIP RETIREMENT CORPORATION WITH FINANCIALAID. |
| IRS990/Activity2/Expense | 0 | 85410 |
| IRS990/Activity2/Grants | 0 | 85410 |
| IRS990/Activity3/Description | 0 | ASSISTED FRIENDSHIP RETIREMENT CORPORATION AND AFFILIATES WITH FUNDING FOR PROGRAM SUPPORT TO PROVIDE SERVICES TO OVER 700 SENIORS |
| IRS990/Activity3/Expense | 0 | 166864 |
| IRS990/Activity3/Grants | 0 | 166864 |
| IRS990/ActivityOrMissionDescription | 0 | PLAN AND IMPLEMENT STRATEGIES TO RAISE FUNDS FOR NEEDS IDENTIFIED BY FRIENDSHIP RETIREMENT CORPORATION. WORK TO RAISE THE AWARENESS OF GLENCROFT - ITS MINISTRY, PROGRAMS AND SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8611 N 67TH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GLENDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85302 |
| IRS990/AllOtherContributions | 0 | 143132 |
| 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 | 51823 |
| IRS990/CashNonInterestBearing/EOY | 0 | 112870 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 30630 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 176687 |
| IRS990/ContributionsGrantsPriorYear | 0 | 142031 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 34637 |
| IRS990/DeferredRevenue/EOY | 0 | 21153 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED FUNDS FOR THE ARCHITECTURAL AND RELATED FEES FOR SARAH'SPLACE A 24 UNIT MEMORY CARE ASSISTED LIVING CENTER THAT OPENED AT THE END OF 2012 ON THE GLENCROFT CAMPUS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 51544 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 10461 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 10461 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 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/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY ANN LAVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAN L MANN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANIE MOLLON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE R YODER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES G VALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JON P SCHRADER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA G ALO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ERIC HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLES MUSGRAVE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVEN E FRATE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TISHA M U DIFFIE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | VICKI I DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GARY T JOHANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JUDITH S HIGHTOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TRACEY A LEONARD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARY F TEMM |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | F JAY SHETLER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | SUSAN M HORNBOSTEL |
| 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/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 11142 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 17116 |
| 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/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 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/ReportableCompFromRelatedOrgs | 17 | 160571 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 99095 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE & CEO |
| IRS990/Form990PartVIISectionA/Title | 18 | SENIOR VP AND CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 75800 |
| IRS990/FundraisingEvents | 0 | 30630 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 33445 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 51544 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 303818 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 332607 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 85410 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 85410 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 218408 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 218408 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 144725 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 110222 |
| IRS990/GrossReceipts | 0 | 497921 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2419 |
| IRS990/Insurance/Total | 0 | 2419 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 99732 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 66287 |
| IRS990/InvestmentIncomePriorYear | 0 | 64114 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 66287 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2194228 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2142737 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 111280 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | FRIENDSHIP FOUNDATION INCORPORATED WILL PLAN AND IMPLEMENT STRATEGIES TO RAISE FUNDS FOR NEEDS IDENTIFIED BY FRIENDSHIP RETIREMENT CORPORATION, AND WILL WORK TO RAISE THE AWARENESS OF GLENCROFT - ITS MINISTRY, PROGRAMS, AND SERVICES. FRIENDSHIP FOUNDATION WILL OPERATE IN A MANNER CONSISTENT WITH THE INTERNATIONALLY ADOPTED FUNDRAISING CODE OF ETHICAL PRINCIPLES AND STANDARDS OF PROFESSIONAL PRACTICES AND IN ACCORDANCE WITH CHRISTIAN BELIEFS AND VALUES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | F JAY SHETLER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2484941 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2638334 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 33445 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 33445 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 34422 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 34422 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 250 |
| IRS990/OtherAssetsTotal/EOY | 0 | 250 |
| IRS990/OtherExpensePriorYear | 0 | 13383 |
| IRS990/OtherExpensesCurrentYear | 0 | 12880 |
| IRS990/OtherLiabilities/BOY | 0 | 761 |
| IRS990/OtherLiabilities/EOY | 0 | 3340 |
| IRS990/OtherRevenueCurrentYear | 0 | 34422 |
| IRS990/OtherRevenuePriorYear | 0 | 31769 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1665121 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1691825 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22470 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15084 |
| 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 | -5857 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 159250 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 2925 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -5857 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -108076 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 210618 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 351102 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 6655 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 6285 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 19745 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 19530 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 14239 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 66454 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 176687 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 142031 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 226314 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 214737 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 498580 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1258349 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 66287 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 62427 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 66348 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 87093 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 119117 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 401272 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 110222 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 103532 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 106137 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 122654 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 134173 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 576718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 66287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 62427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 66348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 87093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 119117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 401272 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.17940 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.77040 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.19870 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.79090 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1768613 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 6655 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 6285 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 19745 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 19530 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 14239 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 66454 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 286909 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 245563 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 332451 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 337391 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 632753 |
| IRS990ScheduleA/Total509/Total | 0 | 1835067 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 353196 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 307990 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 398799 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 424484 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 751870 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2236339 |
| 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/BoardDesignatedEOYBalance | 0 | 0.14310 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 90575 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2197087 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 41704 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2406944 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 258728 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 9972 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2379737 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 21994 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2197087 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -34672 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 160000 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 7287 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2161382 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 45608 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2379737 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 3352 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 183386 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 6308 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 2405222 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.