Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-1054846
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,639,580
Up $275,608 (+20%) from 2011
Net Assets
Up$1,524,326
Up $190,905 (+14%) from 2011
Liabilities
Up$115,254
Up $84,703 (+277%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,215,590
Down $1,380 (-0.1%) from 2011
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 | 30550 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 115254 |
| IRS990/AccountsReceivable/BOY | 0 | 2250 |
| IRS990/AccountsReceivable/EOY | 0 | 3272 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTION OF FITNESS |
| IRS990/Advertising/ProgramServices | 0 | 122510 |
| IRS990/Advertising/Total | 0 | 122510 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 146381 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3669 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 160484 |
| IRS990/AllOtherExpenses/Total | 0 | 164153 |
| 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 | 321504 |
| IRS990/CashNonInterestBearing/EOY | 0 | 234437 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 72344 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72344 |
| 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 | 146381 |
| IRS990/ContributionsGrantsPriorYear | 0 | 184137 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16359 |
| IRS990/DepreciationDepletion/Total | 0 | 16359 |
| 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 | 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 | 1193399 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3405 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3405 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 7874 |
| IRS990/FeesForServicesLegal/Total | 0 | 7874 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK STARR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DORI ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JERRY O'NEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JON NEILL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY MARKHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVEN L JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROL HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MAX BISCHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CONNIE BISCHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AL ODENTHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DON KARDONG |
| 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 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 72344 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | RACE 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 | 1406495 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 15854 |
| IRS990/Insurance/Total | 0 | 15854 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 736 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 736 |
| IRS990/InvestmentIncomePriorYear | 0 | 10582 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 736 |
| 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 | 217273 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1609999 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 531580 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1392726 |
| 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 | 45858 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 45858 |
| 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 | 1333421 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1524326 |
| 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 | 39907 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 36 |
| 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/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3274 |
| IRS990/OfficeExpenses/Total | 0 | 3274 |
| 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 | 1129696 |
| IRS990/OtherExpensesCurrentYear | 0 | 1118672 |
| IRS990/OtherExpenses/Description | 0 | FITNESS PROGRAM |
| IRS990/OtherExpenses/Description | 1 | CONVENTION CENTER ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | INVITED RUNNERS |
| IRS990/OtherExpenses/Description | 3 | RACE EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 39947 |
| IRS990/OtherExpenses/ProgramServices | 1 | 101192 |
| IRS990/OtherExpenses/ProgramServices | 2 | 184764 |
| IRS990/OtherExpenses/ProgramServices | 3 | 449750 |
| IRS990/OtherExpenses/Total | 0 | 39947 |
| IRS990/OtherExpenses/Total | 1 | 101192 |
| IRS990/OtherExpenses/Total | 2 | 184764 |
| IRS990/OtherExpenses/Total | 3 | 449750 |
| IRS990/OtherLiabilities/BOY | 0 | 1 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 216501 |
| IRS990/OtherRevenueMisc/Description | 0 | TRADE SHOW BOOTH RENT |
| IRS990/OtherRevenueMisc/Description | 1 | souvenir shirt |
| IRS990/OtherRevenueMisc/Description | 2 | POSTER & booth SALES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 122600 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 26008 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 22035 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 122600 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 26008 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 22035 |
| IRS990/OtherRevenuePriorYear | 0 | 186406 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17150 |
| IRS990/OtherSalariesAndWages/Total | 0 | 17150 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1372 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6052 |
| IRS990/PayrollTaxes/Total | 0 | 7424 |
| 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/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1042877 |
| IRS990/ProgramServiceRevenue/Description | 0 | second seed |
| IRS990/ProgramServiceRevenue/Description | 1 | RACE ENTRIES |
| IRS990/ProgramServiceRevenue/Description | 2 | medals |
| IRS990/ProgramServiceRevenue/Description | 3 | corporate cup |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 982071 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8897 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 937722 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 8337 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 87921 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8897 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 937722 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 8337 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 87921 |
| 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 | 190905 |
| 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/RevenuesLessExpensesCY | 0 | 190905 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 146226 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 96918 |
| IRS990/SalariesEtcPriorYear | 0 | 87274 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 508638 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9145 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 146381 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 184137 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 180380 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 147546 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 167136 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 825580 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 736 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10582 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4744 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 23056 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 24046 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 63164 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1259378 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1168477 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1121297 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 876029 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 815324 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5240505 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 23056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 24046 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 63164 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01030 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98720 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01380 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6066085 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1405759 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1352614 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1301677 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1023575 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 982460 |
| IRS990ScheduleA/Total509/Total | 0 | 6066085 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1406495 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1363196 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1306421 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1046631 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1006506 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6129249 |
| 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 | 1198048 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 159842 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1357890 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 559 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 126 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 685 |
| IRS990ScheduleD/Land/BookValue | 0 | 183803 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 183803 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10316 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 57305 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 67621 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1392726 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 1000 |
| IRS990ScheduleM/IntellectualProperty/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/IntellectualProperty/NoncashContribsRptdF990 | 0 | 38907 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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