Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2011 • EIN 87-0514353
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$584,048
Up $10,685 (+1.9%) from 2010
Net Assets
Up$576,829
Up $12,030 (+2.1%) from 2010
Liabilities
Down$7,219
Down $1,345 (-16%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$247,982
Up $17,277 (+7.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The sharing place is dedicated to providing a safe and caring environment where children, teens, and their families who are grieving the death of a loved one may share their feelings while healing themselves.
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 | 8564 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7219 |
| IRS990/AccountsReceivable/BOY | 0 | 282 |
| IRS990/AccountsReceivable/EOY | 0 | 288 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE SHARING PLACE IS DEDICATED TO PROVIDING A SAFE AND CARING ENVIRONMENT WHERE CHILDREN, TEENS, AND THEIR FAMILIES WHO ARE GRIEVING THE DEATH OF A LOVED ONE MAY SHARE THEIR FEELINGS WHILE HEALING THEMSELVES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1695 EAST 3300 SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALT LAKE CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 841063305 |
| IRS990/AllOtherContributions | 0 | 183711 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 152 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 439 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1614 |
| IRS990/AllOtherExpenses/Total | 0 | 2205 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 39342 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43379 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 18049 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3379 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7429 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 41244 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52052 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 201760 |
| IRS990/ContributionsGrantsPriorYear | 0 | 133777 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2136 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12103 |
| IRS990/DepreciationDepletion/Total | 0 | 14239 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SHARING PLACE OFFERS A PROGRAM WHERE GRIEF SUPPORT GROUPS ARE OFFERED. MUTUAL SUPPORT AND ACCEPTANCE IS PRACTICED THROUGH LISTENING AND SHARING STORIES AND MEMORIES OF FAMILY MEMBERS WHO HAVE DIED AND HOW IT IMPACTS THE LIVES OF THOSE LISTED ON THE SURVIVED BY LINE IN THE OBITUARIES. THE SHARING PLACE OFFERS 28 GROUPS FOR FAMILIES ON LOCATION AND FACILITATES GROUPS IN THE COMMUNITY BY PARTNERING WITH SCHOOLS AND AGENCIES. THE FOLLOWING TASKS WHERE ACCOMPLISHED DURING THE FISCAL YEAR: INTAKES (FAMILY ASSESSMENTS) TO ASSIST IN APPROPRIATE GROUP PLACEMENT 123 SCHEDULED, 84 COMPLETED, 26 NO SHOW, 13 RESCHEDULED THE INTAKE ASSESSMENT FORMS WERE UPDATED TO IMPROVE THE INFORMATION SOLICITATION PROCESS TO PROMOTE IMPROVED GROUP PLACEMENT STRATEGIES TO BETTER MANAGE THE WAIT LIST OF GROUP PARTICIPANTS. (EXAMPLEA DIFFERENT QUESTIONNAIRE FOR FAMILIES FOLLOWING A DEATH FROM A TERMINAL ILLNESS, A SUICIDE, AN ACCIDENT ETC) 261 CHILDREN/TEENS SERVED IN GRIEF SUPPORT GROUPS, WHILE THEIR PARENT OF CAREGIVER ATTENDED THEIR OWN ADULT GRIEF SUPPORT GROUP. 504 GRIEF GROUPS WERE HELD AT THE SHARING PLACE DURING THE 2010-2011 FISCAL YEAR. OFF- SITE GRIEF SUPPORT GROUPS ROSE PARK ELEMENTARY SCHOOL-180 HOURS OF GRIEF SUPPORT WAS PROVIDED DURING THE FISCAL YEAR. JACKSON ELEMENTARY SCHOOL-63 HOURS OF GRIEF SUPPORT WAS PROVIDED DURING THE FISCAL YEAR. 116 VOLUNTEERS HELPED TO FACILITATE THE GROUPS PROVIDED AT THE SHARING PLACE 45 NEW VOLUNTEERS ATTENDED AN 18 HOUR TRAINING PRIOR TO JOINING A GROUP. |
| 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 | 189694 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 433 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 830 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4595 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5858 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 559 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3329 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5928 |
| IRS990/FeesForServicesOther/Total | 0 | 9816 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| 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 | 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/NamePerson | 0 | RONALD ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SALLY BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN HARRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MELANIE MENLOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARCIE MCCLEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALISHA GILES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RULON GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOLEEN MANTAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEPHANIE STEELE |
| 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 | 4194 |
| 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 | 48084 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT EL |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXEC. DIR. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 12536 |
| IRS990/FundraisingEvents | 0 | 18049 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 6030 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 468714 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 37183 |
| IRS990/GrossReceipts | 0 | 718276 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 175 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 336 |
| IRS990/Insurance/ProgramServices | 0 | 1860 |
| IRS990/Insurance/Total | 0 | 2371 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14283 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8253 |
| IRS990/InvestmentIncomePriorYear | 0 | 4625 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8253 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 217066 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 231174 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 138460 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 404267 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 273546 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 265807 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 462684 |
| 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 | THE SHARING PLACE IS DEDICATED TO PROVIDING A SAFE AND CARING ENVIRONMENT WHERE CHILDREN, TEENS, AND THEIR FAMILIES WHO ARE GRIEVING THE DEATH OF A LOVED ONE MAY SHARE THEIR FEELINGS WHILE HEALING THEMSELVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHANIE STEELE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 564799 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 576829 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 6030 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6030 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 24647 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 24647 |
| IRS990/NoncashContributions | 0 | 7630 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2440 |
| IRS990/Occupancy/ProgramServices | 0 | 13821 |
| IRS990/Occupancy/Total | 0 | 16261 |
| IRS990/OfficeExpenses/Fundraising | 0 | 571 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1095 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6059 |
| IRS990/OfficeExpenses/Total | 0 | 7725 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 629 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3565 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4194 |
| IRS990/OtherExpensePriorYear | 0 | 77854 |
| IRS990/OtherExpensesCurrentYear | 0 | 79914 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | INVESTMENT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | DATABASE AND SOFTWARE |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 284 |
| IRS990/OtherExpenses/Fundraising | 1 | 3810 |
| IRS990/OtherExpenses/Fundraising | 2 | 255 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4865 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 545 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 489 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5466 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3020 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2705 |
| IRS990/OtherExpenses/Total | 0 | 5466 |
| IRS990/OtherExpenses/Total | 1 | 4865 |
| IRS990/OtherExpenses/Total | 2 | 3849 |
| IRS990/OtherExpenses/Total | 3 | 3810 |
| IRS990/OtherExpenses/Total | 4 | 3449 |
| IRS990/OtherRevenueCurrentYear | 0 | 24647 |
| IRS990/OtherRevenuePriorYear | 0 | 32855 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7368 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14128 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 78210 |
| IRS990/OtherSalariesAndWages/Total | 0 | 99706 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 895 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1717 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9504 |
| IRS990/PayrollTaxes/Total | 0 | 12116 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1700 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3965 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2366 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOP INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 50893 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2366 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2366 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 16956 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4926 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2366 |
| IRS990/RevenuesLessExpensesCY | 0 | -4926 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8555 |
| IRS990/SalariesEtcCurrentYear | 0 | 168068 |
| IRS990/SalariesEtcPriorYear | 0 | 152851 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 41427 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 39435 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 38766 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 58143 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 20000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 64543 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 56000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 237452 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 201760 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 133777 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 83553 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 134156 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 129805 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 683051 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8253 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4625 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6657 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 12941 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 10750 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 43226 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2366 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 50893 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 25680 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 27424 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 28052 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 134415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 12941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 10750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 43226 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 24647 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 33092 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 55074 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 79066 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 67750 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 259629 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.50170 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.51770 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 580014 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 38766 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 58143 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 20000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 64543 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 56000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 237452 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 204126 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 184670 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 109233 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 161580 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 157857 |
| IRS990ScheduleA/Total509/Total | 0 | 817466 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 237026 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 222387 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 170964 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 253587 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 236357 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1120321 |
| 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 | 212478 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 122453 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 334931 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3469 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10979 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 14448 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -4926 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 12030 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 12536 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 247982 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SPECIAL EVENTS EXPENSES 12,536 SPECIAL EVENTS EXPENSES -12,536 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENTS EXPENSES 12,536 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENTS EXPENSES 12,536 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 50000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 50000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 16956 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 16956 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 12536 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -140 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5028 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4888 |
| IRS990ScheduleD/OtherRevenues | 0 | 12536 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 29492 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 243056 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 16956 |
| IRS990ScheduleD/TotalExpenses | 0 | 247982 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 247982 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 265807 |
| IRS990ScheduleD/TotalRevenue | 0 | 243056 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 243056 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 260518 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.