Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$652,145
Down $17,999 (-2.7%) from 2011
Net Assets
Up$478,752
Up $39,698 (+9.0%) from 2011
Liabilities
Down$173,393
Down $57,697 (-25%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$516,881
Up $2,091 (+0.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Borderlinks is a community-based organization where people collectively learn, teach, reflect, share resources, and organize for justice in the borderlands. Through popular education rooted in place and lived experience, borderlinks and community partners inspire and ignite action to transform unjust border and (im)migration laws and conditions. We belong to movements for social transformation & collective liberation. Borderlinks follows a place-based, popular education model, and highlights the voices of those who are directly impacted by border policies. Borderlinks offers delegations (immersion travel programs) and workshops in the united states and mexico that focus on issues relating to migration, history, border infrastructure, impacted communities, grassroots organizing, and social justice.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1569 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 913 |
| IRS990/AccountsReceivable/BOY | 0 | 34140 |
| IRS990/AccountsReceivable/EOY | 0 | 18730 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | BORDERLINKS IS AN INTERNATIONAL LEADER IN EXPERIENTIAL EDUCATION THAT RAISES AWARENESS AND INSPIRES ACTION AROUND GLOBAL POLITICAL ECONOMICS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 620 S 6TH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TUCSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85701 |
| IRS990/AllOtherContributions | 0 | 140942 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 63107 |
| IRS990/CashNonInterestBearing/EOY | 0 | 60891 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 13194 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8249 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3535 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47134 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58918 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 154136 |
| IRS990/ContributionsGrantsPriorYear | 0 | 192775 |
| IRS990/CostOfGoodsSold | 0 | 1288 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 37808 |
| IRS990/DeferredRevenue/EOY | 0 | 38250 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2786 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1114 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14673 |
| IRS990/DepreciationDepletion/Total | 0 | 18573 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | APPROXIMATELY 1,000 YOUNG PEOPLE AND ADULTS PARTICIPATED IN EDUCATIONAL PROGRAMS IN TUCSON AND ALONG THE US-MEXICO BORDER. THESE EXPERIENTIAL EDUCATION PROGRAMS AND WORKSHOPS INCLUDED TRAVEL SEMINARS THAT VARY IN LENGTH FROM 1 DAY TO 1-2 WEEKS, TO A 3 MONTH SEMESTER PROGRAM. PARTICIPANTS STUDY ISSUES OF IMMIGRATION, COMMUNITY DEVELOPMENT AND SOCIAL JUSTICE IN THE BORDERLANDS OF SOUTHERN ARIZONA AND NORTHERN MEXICO. PARTICIPANTS MEET AND TALK WITH LOCAL OFFICIALS AND COMMUNITY MEMBERS, RELIGIOUS LEADERS, AND VARIOUS NON PROFIT ORGANIZATIONS ON BOTH SIDES OF THE BORDER. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 410459 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 2122 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 4849 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 70868 |
| IRS990/FeesForServicesManagement/Total | 0 | 77839 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 500 |
| IRS990/ForeignGrants/Total | 0 | 500 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.50 |
| 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/NamePerson | 0 | FERNANDA MORILLON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY BETH REILLY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ESTELA DE LOS RIOS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DON GRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHEAL HYATT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REVEREND NANCY MEISTER BOOK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOSEPH NEVINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANNE REISSNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARIA CABRERA-OCHOA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIRIAM DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DANYRA RUBIO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LEISHA REYNOLDS-RAMOS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAT MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | REVEREND KEN KENNON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | REVEREND RANDY MAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RICHARD CALABRO |
| 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 | 13020 |
| 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/ReportableCompFromOrganization | 0 | 30500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 26501 |
| 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/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/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | FINANCE DIRE |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 2421 |
| IRS990/FundraisingEvents | 0 | 13194 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 51375 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1350 |
| IRS990/GrossReceipts | 0 | 534735 |
| IRS990/GrossSalesOfInventory | 0 | 3613 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1463 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2721 |
| IRS990/Insurance/ProgramServices | 0 | 16360 |
| IRS990/Insurance/Total | 0 | 20544 |
| IRS990/Interest/Fundraising | 0 | 919 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1388 |
| IRS990/Interest/ProgramServices | 0 | 5357 |
| IRS990/Interest/Total | 0 | 7664 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 310 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 310 |
| IRS990/InvestmentIncomePriorYear | 0 | 3667 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 310 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 187730 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 752187 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 583030 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 564457 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 160885 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 124123 |
| 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 | BORDERLINKS IS AN INTERNATIONAL LEADER IN EXPERIENTIAL EDUCATION THAT RAISES AWARENESS AND INSPIRES ACTION AROUND GLOBAL POLITICAL ECONOMICS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FERNANDA MORILLON |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 464607 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 478752 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1071 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2325 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2325 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1636 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2471 |
| IRS990/Occupancy/ProgramServices | 0 | 11511 |
| IRS990/Occupancy/Total | 0 | 15618 |
| IRS990/OfficeExpenses/Fundraising | 0 | 14517 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 971 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5189 |
| IRS990/OfficeExpenses/Total | 0 | 20677 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5115 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1535 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18928 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25578 |
| IRS990/OtherExpensePriorYear | 0 | 237141 |
| IRS990/OtherExpensesCurrentYear | 0 | 270841 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT MAINT AND LEASE |
| IRS990/OtherExpenses/Fundraising | 0 | 946 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1430 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5517 |
| IRS990/OtherExpenses/Total | 0 | 7893 |
| IRS990/OtherLiabilities/BOY | 0 | 21986 |
| IRS990/OtherLiabilities/EOY | 0 | 10107 |
| IRS990/OtherRevenueCurrentYear | 0 | 12311 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11057 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11057 |
| IRS990/OtherRevenuePriorYear | 0 | 24542 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 30500 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7765 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 104610 |
| IRS990/OtherSalariesAndWages/Total | 0 | 142875 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3634 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1090 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13445 |
| IRS990/PayrollTaxes/Total | 0 | 18169 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4203 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3092 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 364269 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 301400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 364269 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 364269 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 14145 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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 | 14145 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 20807 |
| IRS990/SalariesEtcCurrentYear | 0 | 245540 |
| IRS990/SalariesEtcPriorYear | 0 | 213061 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2375 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4975 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 71464 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 152792 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 192775 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 239924 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 299106 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 339303 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1223900 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 310 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1407 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2011 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1845353 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94010 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1152436 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 152792 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 192775 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 239924 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 299106 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 339303 |
| IRS990ScheduleA/Total170/Total | 0 | 1223900 |
| IRS990ScheduleA/TotalSupport | 0 | 1225911 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 296860 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 107948 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 404808 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20597 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 71782 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 92379 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FIN 48 FOOTNOTE THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2012, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | SUPPLEMENTAL FINANCIAL INFORMATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XIV |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 247000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 247000 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8000 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10107 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10107 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 564457 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 117123 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 7000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | PAT BRANDENBERG |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | RICHARD CALABRO |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 200000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 10000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | DOWN PAYMENT |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | OPERATIONS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 124123 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.