Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2010 • EIN 91-1054846
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,200,880
No earlier filing loaded for comparison.
Net Assets
$1,187,195
No earlier filing loaded for comparison.
Liabilities
$13,685
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,182,485
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Promotion of fitness, and promote national and international sports competition.
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 | 3388 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13685 |
| IRS990/AccountsReceivable/BOY | 0 | 11250 |
| IRS990/AccountsReceivable/EOY | 0 | 4730 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTION OF FITNESS |
| IRS990/Advertising/ProgramServices | 0 | 130161 |
| IRS990/Advertising/Total | 0 | 130161 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 180380 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7505 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 98581 |
| IRS990/AllOtherExpenses/Total | 0 | 106086 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 29374 |
| IRS990/CashNonInterestBearing/EOY | 0 | 176083 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14047 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 61000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75047 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 180380 |
| IRS990/ContributionsGrantsPriorYear | 0 | 147546 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11995 |
| IRS990/DepreciationDepletion/Total | 0 | 11995 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE LILAC BLOOMSDAY RUN, ONE OF THE WORLD'S LARGEST RUNNING EVENTS WITH over 55,000 PARTICIPANTS AND around 5,000 VOLUNTEERS, IS HELD THE FIRST SUNDAY IN MAY. BLOOMSDAY IS BOTH A WORLD CLASS ROAD RACE FEATURING INTERNATIONAL COMPETITION BETWEEN ELITE ATHLETES FROM ALL OVER THE WORLD AND A COMMUNITY EVENT PROMOTING HEALTH, EXERCISE, AND FITNESS. THE LILAC BLOOMSDAY ASSOCIATION ALSO SPONSORS A BLOOMSDAY TRAINING PROGRAM FOR OVER 5,000 STUDENTS IN LOCAL AND REGIONAL ELEMENTARY SCHOOLS, WHICH ENCOURAGES HEALTH AND FITNESS IN YOUNG CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 1142565 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3560 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3560 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 13047 |
| IRS990/FeesForServicesLegal/Total | 0 | 13047 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVEN L JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MAX BISCHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK STARR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JON NEILL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JERRY O'NEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF REED |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARY MARKHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DORI ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DON KARDONG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CONNIE BISCHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CAROL HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | AL ODENTHAL |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 61000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | RACE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| 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/GrossReceipts | 0 | 1306421 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3793 |
| IRS990/Insurance/ProgramServices | 0 | 9018 |
| IRS990/Insurance/Total | 0 | 12811 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4744 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4744 |
| IRS990/InvestmentIncomePriorYear | 0 | 22440 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4744 |
| 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 | 200192 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 622071 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 277504 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 421879 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 41925 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 41925 |
| IRS990/MissionDescription | 0 | PROMOTION OF FITNESS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1063257 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1187195 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8077 |
| IRS990/Occupancy/ProgramServices | 0 | 8077 |
| IRS990/Occupancy/Total | 0 | 16154 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4890 |
| IRS990/OfficeExpenses/Total | 0 | 4890 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1129292 |
| IRS990/OtherExpensesCurrentYear | 0 | 1100815 |
| IRS990/OtherExpenses/Description | 0 | RACE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | INVITED RUNNERS |
| IRS990/OtherExpenses/Description | 2 | FITNESS PROGRAM |
| IRS990/OtherExpenses/Description | 3 | CORPORATE CUP |
| IRS990/OtherExpenses/Description | 4 | CONVENTION CENTER ACTIVITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 392280 |
| IRS990/OtherExpenses/ProgramServices | 1 | 188096 |
| IRS990/OtherExpenses/ProgramServices | 2 | 67254 |
| IRS990/OtherExpenses/ProgramServices | 3 | 35215 |
| IRS990/OtherExpenses/ProgramServices | 4 | 110099 |
| IRS990/OtherExpenses/Total | 0 | 392280 |
| IRS990/OtherExpenses/Total | 1 | 188096 |
| IRS990/OtherExpenses/Total | 2 | 67254 |
| IRS990/OtherExpenses/Total | 3 | 35215 |
| IRS990/OtherExpenses/Total | 4 | 110099 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 181869 |
| IRS990/OtherRevenueMisc/Description | 0 | TRADE SHOW BOOTH RENT |
| IRS990/OtherRevenueMisc/Description | 1 | souvenir shirt |
| IRS990/OtherRevenueMisc/Description | 2 | POSTER SALES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 100150 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 23234 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 16560 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 100150 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 23234 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 16560 |
| IRS990/OtherRevenuePriorYear | 0 | 157260 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1608 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5015 |
| IRS990/PayrollTaxes/Total | 0 | 6623 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 939428 |
| IRS990/ProgramServiceRevenue/Description | 0 | RACE ENTRIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 876029 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 939428 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 939428 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 123936 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1053 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 81670 |
| IRS990/SalariesEtcPriorYear | 0 | 72930 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 743517 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 598188 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 180380 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 147546 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 167136 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 194775 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 182990 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 872827 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4744 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 23056 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 24046 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 25689 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 11518 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 89053 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1121297 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 876029 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 815324 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 722600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 711658 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4246908 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 23056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 24046 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 25689 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 11518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 89053 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01710 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98100 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5119735 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1301677 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1023575 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 982460 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 917375 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 894648 |
| IRS990ScheduleA/Total509/Total | 0 | 5119735 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5208788 |
| 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 | 235313 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 137806 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 373119 |
| IRS990ScheduleD/Land/BookValue | 0 | 183802 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 183802 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2764 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 62386 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 65150 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 421879 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/BooksAndPublications/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990 | 0 | 11000 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 9000 |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 1262 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/IntellectualProperty/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/IntellectualProperty/NoncashContribsRptdF990 | 0 | 56818 |
| IRS990ScheduleM/IntellectualProperty/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization has never had a request for its governing documents, conflict of interest policy, or financial statements. Any such requests would be handled by the Board of Directors. The Articles of Incorporation and Form 990 information are available online through the federal govenment websites. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A committee is empowered to review compliance on an annual basis |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | the Form 990 was reviewed by the president and the Treasurer, both of whom are Board members, and the Executive Director. It is available to other Board members upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | minutes of all Board meetings taken contemporaneously with the Board meeting, distributed to Board members after the meeting and reviewed for approval at the following Board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | two are married (Connie and Max Bischoff) and three are members of the same law firm (Steve Jones, Jon neill and Carol Hunter). |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.