Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2011 • EIN 91-1054846
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,363,972
Up $163,092 (+14%) from 2010
Net Assets
Up$1,333,421
Up $146,226 (+12%) from 2010
Liabilities
Up$30,551
Up $16,866 (+123%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,216,970
Up $34,485 (+2.9%) from 2010
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 | 13685 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30550 |
| IRS990/AccountsReceivable/BOY | 0 | 4730 |
| IRS990/AccountsReceivable/EOY | 0 | 2250 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTION OF FITNESS |
| IRS990/Advertising/ProgramServices | 0 | 119403 |
| IRS990/Advertising/Total | 0 | 119403 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 184137 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7169 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 105818 |
| IRS990/AllOtherExpenses/Total | 0 | 112987 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 176083 |
| IRS990/CashNonInterestBearing/EOY | 0 | 321504 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 65562 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65562 |
| 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 | 184137 |
| IRS990/ContributionsGrantsPriorYear | 0 | 180380 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14251 |
| IRS990/DepreciationDepletion/Total | 0 | 14251 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE LILAC BLOOMSDAY RUN, ONE OF THE WORLD'S LARGEST RUNNING EVENTS WITH over 56,000 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 | 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 | 1194140 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4555 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4555 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5551 |
| IRS990/FeesForServicesLegal/Total | 0 | 5551 |
| 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/Form720Filed | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/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 | GARY MARKHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DORI ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DON KARDONG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CONNIE BISCHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAROL HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | 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/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 | 65562 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | RACE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | 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 | 1363196 |
| 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/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 12599 |
| IRS990/Insurance/Total | 0 | 12599 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10582 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10582 |
| IRS990/InvestmentIncomePriorYear | 0 | 4744 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10582 |
| 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 | 214443 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 746023 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 421879 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 531580 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | 32343 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 32343 |
| IRS990/MissionDescription | 0 | PROMOTION OF FITNESS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1187195 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1333421 |
| 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/NoncashContributions | 0 | 83737 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 41 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 6036 |
| IRS990/Occupancy/Total | 0 | 6036 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4164 |
| IRS990/OfficeExpenses/Total | 0 | 4164 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1100815 |
| IRS990/OtherExpensesCurrentYear | 0 | 1129696 |
| 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 | 440827 |
| IRS990/OtherExpenses/ProgramServices | 1 | 190638 |
| IRS990/OtherExpenses/ProgramServices | 2 | 66956 |
| IRS990/OtherExpenses/ProgramServices | 3 | 38226 |
| IRS990/OtherExpenses/ProgramServices | 4 | 108212 |
| IRS990/OtherExpenses/Total | 0 | 440827 |
| IRS990/OtherExpenses/Total | 1 | 190638 |
| IRS990/OtherExpenses/Total | 2 | 66956 |
| IRS990/OtherExpenses/Total | 3 | 38226 |
| IRS990/OtherExpenses/Total | 4 | 108212 |
| IRS990/OtherLiabilities/EOY | 0 | 1 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 186406 |
| IRS990/OtherRevenueMisc/Description | 0 | TRADE SHOW BOOTH RENT |
| IRS990/OtherRevenueMisc/Description | 1 | souvenir shirt |
| IRS990/OtherRevenueMisc/Description | 2 | POSTER SALES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 111700 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 25368 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 16995 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 111700 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 25368 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 16995 |
| IRS990/OtherRevenuePriorYear | 0 | 181869 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14808 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14808 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 853 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6051 |
| IRS990/PayrollTaxes/Total | 0 | 6904 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 982071 |
| IRS990/ProgramServiceRevenue/Description | 0 | RACE ENTRIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 939428 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 982071 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 982071 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 146226 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 146226 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 123936 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 87274 |
| IRS990/SalariesEtcPriorYear | 0 | 81670 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 598188 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 508638 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 184137 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 180380 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 147546 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 167136 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 194775 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 873974 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 10582 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4744 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 23056 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 24046 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 25689 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 88117 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1168477 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1121297 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 876029 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 815324 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 722600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4703727 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 10582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 23056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 24046 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 25689 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 88117 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01560 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98290 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01710 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5577701 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1352614 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1301677 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1023575 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 982460 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 917375 |
| IRS990ScheduleA/Total509/Total | 0 | 5577701 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1363196 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1306421 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1046631 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1006506 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 943064 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5665818 |
| 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 | 333696 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 147374 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 481070 |
| IRS990ScheduleD/Land/BookValue | 0 | 183803 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 183803 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14081 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 67069 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 81150 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 531580 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/BooksAndPublications/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990 | 0 | 14200 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 1000 |
| IRS990ScheduleM/IntellectualProperty/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/IntellectualProperty/NoncashContribsRptdF990 | 0 | 68537 |
| IRS990ScheduleM/IntellectualProperty/NumberOfContributions | 0 | 3 |
| 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). |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.