Anasazi Foundation Inc.

990 • Fiscal year 2012 • EIN 86-0673780

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile WWW.ANASAZI.ORG

1424 South Stapley Drive85204

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

1.06x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-4.0%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$1,666,890

Down $70,261 (-4.0%) from 2011

Net Assets

-$91,921

Up $11,521 (+11%) from 2011

Liabilities

Down

$1,758,811

Down $81,782 (-4.4%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$2,949,879

Up $260,357 (+9.7%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$1,666,890

Liabilities$1,758,811

Net Assets-$91,921

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$2,949,879

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 15, 2013
Return Version: 2012v2.0
Gross Receipts: $3,047,560

Mission and Program Overview

Mission

Anasazi foundation engages in providing behavorial treatment programs, psychological counseling and related services in a unique treatment environment for troubled teenagers throughout the u.s. Who may have experienced treatment failure in other types of programs. The programs offer a unique approach in dealing with troubled children and their parents to break through the conflicts that have caused trouble in their lives. The treatment program combines a wilderness environment and services of professionals in a unique outdoor survival experience. The program uses trained professionals in psychiatry, psychology, family sciences, nursing and social work for the assessment, treatment and education of emotionally disturbed, defiant, and chemical-dependent adolescents. Treatment is supervised by a psychiatrist and a staff nurse. All treatment plans and counselors are supervised using a case manager system.

Filing and Contact Details

Filer

EIN: 86-0673780

Raw XML AppendixShowing 400 of 525 raw XML fields

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	226815
IRS990/AccountsPayableAccruedExpenses/EOY	0	281962
IRS990/AccountsReceivable/BOY	0	291723
IRS990/AccountsReceivable/EOY	0	227297
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	Anasazi Foundation engages in providing behavorial treatment programs, psychological counseling and related services in a unique treatment environment for troubled teenagers throughout the U.S. who may have experienced treatment failure in other types of programs. The programs offer a unique approach in dealing with troubled children and their parents to break through the conflicts that have caused trouble in their lives. The treatment program combines a wilderness environment and services of professionals in a unique outdoor survival experience. The program uses trained professionals in psychiatry, psychology, family sciences, nursing and social work for the assessment, treatment and education of emotionally disturbed, defiant, and chemical-dependent adolescents. Treatment is supervised by a psychiatrist and a staff nurse. All treatment plans and counselors are supervised using a case manager system.
IRS990/Advertising/ProgramServices	0	44564
IRS990/Advertising/Total	0	44564
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	299571
IRS990/AllOtherExpenses/Fundraising	0	87
IRS990/AllOtherExpenses/ManagementAndGeneral	0	62766
IRS990/AllOtherExpenses/ProgramServices	0	133286
IRS990/AllOtherExpenses/Total	0	196139
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	17093
IRS990/CashNonInterestBearing/EOY	0	-33560
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	170000
IRS990/CompCurrentOfficersDirectors/Total	0	170000
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/ProgramServices	0	870
IRS990/ConferencesMeetings/Total	0	870
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	299571
IRS990/ContributionsGrantsPriorYear	0	245830
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	35820
IRS990/DeferredRevenue/EOY	0	1654
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	22075
IRS990/DepreciationDepletion/Total	0	22075
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	The Anasazi treatment programs provide in-patient and out-patient services for troubled adolescents. The young people who have completed the treatment at Anasazi have showed significant, long-term improvements in the areas of greatest concern by parents, physicians, school and church leaders.
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/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	2806978
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	38730
IRS990/FeesForServicesAccounting/Total	0	38730
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	1227
IRS990/FeesForServicesLegal/Total	0	1227
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/ProgramServices	0	15555
IRS990/FeesForServicesOther/Total	0	15555
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
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/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	0	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	1	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	2	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	3	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	4	0.00
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/NamePerson	0	Paul Smith
IRS990/Form990PartVIISectionA/NamePerson	1	Les Moore
IRS990/Form990PartVIISectionA/NamePerson	2	Michael Merchant
IRS990/Form990PartVIISectionA/NamePerson	3	Ezekiel Sanchez
IRS990/Form990PartVIISectionA/NamePerson	4	Sterling Tanner
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	85000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	85000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	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/Title	0	CFO
IRS990/Form990PartVIISectionA/Title	1	Board Member
IRS990/Form990PartVIISectionA/Title	2	President
IRS990/Form990PartVIISectionA/Title	3	Board Member
IRS990/Form990PartVIISectionA/Title	4	Chairman
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	true
IRS990/FundraisingDirectExpenses	0	74544
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
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/GrossIncomeFundraisingEvents	0	136073
IRS990/GrossReceipts	0	3047560
IRS990/GrossRents/Real	0	6850
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/ManagementAndGeneral	0	2385
IRS990/InformationTechnology/ProgramServices	0	53923
IRS990/InformationTechnology/Total	0	56308
IRS990/Insurance/ManagementAndGeneral	0	5001
IRS990/Insurance/ProgramServices	0	58236
IRS990/Insurance/Total	0	63237
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/ManagementAndGeneral	0	10111
IRS990/Interest/ProgramServices	0	23767
IRS990/Interest/Total	0	33878
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentIncomePriorYear	0	19284
IRS990/InvestmentIncome/TotalRevenueColumn	0	0
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	548662
IRS990/LandBuildingsEquipmentBasis	0	1891247
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	1309228
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	1342585
IRS990/LessRentalExpenses/Real	0	11616
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	true
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	Anasazi Foundation engages in providing behavorial treatment programs, psychological counseling and related services in a unique treatment environment for troubled teenagers throughout the U.S. who may have experienced treatment failure in other types of programs. The programs offer a unique approach in dealing with troubled children and their parents to break through the conflicts that have caused trouble in their lives. The treatment program combines a wilderness environment and services of professionals in a unique outdoor survival experience. The program uses trained professionals in psychiatry, psychology, family sciences, nursing and social work for the assessment, treatment and education of emotionally disturbed, defiant, and chemical-dependent adolescents. Treatment is supervised by a psychiatrist and a staff nurse. All treatment plans and counselors are supervised using a case manager system.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	941325
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	920424
IRS990/NbrIndependentVotingMembers	0	3
IRS990/NbrVotingGoverningBodyMembers	0	5
IRS990/NbrVotingMembersGoverningBody	0	5
IRS990/NetAssetsOrFundBalancesBOY	0	-103442
IRS990/NetAssetsOrFundBalancesEOY	0	-91921
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	61529
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	61529
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/ExclusionAmount	0	-4766
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	-4766
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	11
IRS990/NumberIndependentVotingMembers	0	3
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	125
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	70101
IRS990/Occupancy/Total	0	70101
IRS990/OfficeExpenses/ManagementAndGeneral	0	1026
IRS990/OfficeExpenses/ProgramServices	0	82094
IRS990/OfficeExpenses/Total	0	83120
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	119107
IRS990/OtherAssetsTotal/EOY	0	130568
IRS990/OtherEmployeeBenefits/ProgramServices	0	104195
IRS990/OtherEmployeeBenefits/Total	0	104195
IRS990/OtherExpensePriorYear	0	1131847
IRS990/OtherExpensesCurrentYear	0	1270094
IRS990/OtherExpenses/Description	0	Discounts
IRS990/OtherExpenses/Description	1	Vehicle expenses
IRS990/OtherExpenses/Description	2	Program supplies and expenses
IRS990/OtherExpenses/Description	3	Scholarships
IRS990/OtherExpenses/ManagementAndGeneral	0	261
IRS990/OtherExpenses/ProgramServices	0	56429
IRS990/OtherExpenses/ProgramServices	1	109280
IRS990/OtherExpenses/ProgramServices	2	149985
IRS990/OtherExpenses/ProgramServices	3	298857
IRS990/OtherExpenses/Total	0	56429
IRS990/OtherExpenses/Total	1	109541
IRS990/OtherExpenses/Total	2	149985
IRS990/OtherExpenses/Total	3	298857
IRS990/OtherLiabilities/BOY	0	636633
IRS990/OtherLiabilities/EOY	0	554771
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	61466
IRS990/OtherRevenueMisc/Description	0	Other Revenue
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	4703
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	4703
IRS990/OtherRevenuePriorYear	0	107471
IRS990/OtherSalariesAndWages/ProgramServices	0	1246203
IRS990/OtherSalariesAndWages/Total	0	1246203
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ProgramServices	0	159387
IRS990/PayrollTaxes/Total	0	159387
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/EOY	0	0
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	2600363
IRS990/ProgramServiceRevenue/Description	0	Seminars and other
IRS990/ProgramServiceRevenue/Description	1	Participant revenue
IRS990/ProgramServiceRevenuePriorYear	0	2516163
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	27492
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	2572871
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	27492
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	2572871
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	11521
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/RentalIncomeOrLoss/Real	0	-4766
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	true
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	2572871
IRS990/RevenuesLessExpensesCY	0	11521
IRS990/RevenuesLessExpensesPriorYear	0	199226
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	1679785
IRS990/SalariesEtcPriorYear	0	1557675
IRS990/SavingsAndTempCashInvestments/EOY	0	0
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	98470
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	68000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	100000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	333600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	220000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	820070
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	299571
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	245830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	236749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	426802
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	270951
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1479903
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	720
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	720
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	2736436
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	2516163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	2500016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	1912286
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	2523416
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	12188317
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	6850
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	6850
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	720
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	720
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	4703
IRS990ScheduleA/OtherIncome509/Total	0	4703
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.93360
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00040
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.93970
IRS990ScheduleA/PublicSupportTotal509	0	12855000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	98470
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	68000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	100000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	333600
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	220000
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	820070
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	3042857
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	2761993
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	2736765
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	2339088
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	2794367
IRS990ScheduleA/Total509/Total	0	13675070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	3047560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	2761993
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	2736765
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	2339088
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	2795087
IRS990ScheduleA/TotalSupportTotal/Total	0	13680493
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/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/Buildings/BookValue	0	1076785
IRS990ScheduleD/Buildings/Depreciation	0	293667
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis	0	858814
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	511638
IRS990ScheduleD/Equipment/BookValue	0	62931
IRS990ScheduleD/Equipment/Depreciation	0	36334
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	99265
IRS990ScheduleD/Land/BookValue	0	185000
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	185000
IRS990ScheduleD/OtherAssets/BookValue	0	72674
IRS990ScheduleD/OtherAssets/BookValue	1	28541
IRS990ScheduleD/OtherAssets/BookValue	2	25156
IRS990ScheduleD/OtherAssets/BookValue	3	4197
IRS990ScheduleD/OtherAssets/Description	0	Prepaid expenses
IRS990ScheduleD/OtherAssets/Description	1	Other receivable
IRS990ScheduleD/OtherAssets/Description	2	Deferred Scholarship
IRS990ScheduleD/OtherAssets/Description	3	Deferred Discount
IRS990ScheduleD/OtherLandBuildings/BookValue	0	17869
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	218661
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	236530
IRS990ScheduleD/OtherLiabilities/Amount	0	547923
IRS990ScheduleD/OtherLiabilities/Amount	1	6848
IRS990ScheduleD/OtherLiabilities/Description	0	Retirement benefit obligation
IRS990ScheduleD/OtherLiabilities/Description	1	Credit Cards
IRS990ScheduleD/TotalBookValueOtherAssets	0	130568
IRS990ScheduleD/TotalOfAmounts	0	554771
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	1342585
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	74544
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	121073
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	15000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	136073
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	121073
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	15000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	136073
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Annual Scholarship Dinner
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	61529
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	74053
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	491
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	74544
IRS990/ScheduleJRequired	0	false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction	0	35940
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction	0	Accounting services
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson	0	Paul Smith
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship	0	Contractor
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues	0	false
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	false
IRS990ScheduleL/LoanTable/ApprovedByBoard	1	false
IRS990ScheduleL/LoanTable/ApprovedByBoard	2	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,666,890
Liabilities: $1,758,811
Net assets: -$91,921
Revenue: -
Expenses: $2,949,879
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.10	$0.01	$1.10	$3.46	$3.65	$0.18
2023Detailed filing. Detailed filing data is available for this year.	$1.86	$0.58	$1.28	$5.19	$4.51	$0.68
2022Detailed filing. Detailed filing data is available for this year.	$1.23	$0.63	$0.60	$4.80	$5.04	$0.24
2021Detailed filing. Detailed filing data is available for this year.	$1.52	$0.68	$0.84	$5.59	$5.16	$0.43
2020Detailed filing. Detailed filing data is available for this year.	$1.38	$0.97	$0.41	$4.84	$5.16	$0.32
2019Detailed filing. Detailed filing data is available for this year.	$1.59	$0.86	$0.73	$5.24	$5.21	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$1.49	$0.79	$0.70	$4.90	$4.81	$0.09
2017Detailed filing. Detailed filing data is available for this year.	$1.44	$0.83	$0.61	$5.52	$4.71	$0.81
2016Detailed filing. Detailed filing data is available for this year.	$1.32	$1.52	$0.20	$4.09	$4.05	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$1.17	$1.41	$0.24	$3.61	$3.49	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$1.10	$1.47	$0.37	$2.68	$3.21	$0.53
2013Detailed filing. Detailed filing data is available for this year.	$1.86	$1.71	$0.16	$3.53	$3.28	$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.67	$1.76	$0.09		$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.74	$1.84	$0.10		$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.71	$2.01	$0.30		$2.74