Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-1526226
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
$869,155
No earlier filing loaded for comparison.
Net Assets
$824,614
No earlier filing loaded for comparison.
Liabilities
$44,541
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$621,658
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Whatcom Center for Early Learning's mission is to partner with families to provide high-quality, equitable, and comprehensive therapy and support to children experiencing developmental delays and disabilities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6356 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4663 |
| IRS990/AccountsReceivable/BOY | 0 | 10809 |
| IRS990/AccountsReceivable/EOY | 0 | 6216 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EARLY INTERVENTION SERVICES FOR WHATCOM COUNTY INFANTS AND TODDLERS AGES BIRTH TO THREE YEARS WITH DEVELOPMENTAL DELAYS IN PARTNERSHIP WITH FAMILIES. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 14451 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 792 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 585 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2198 |
| IRS990/AllOtherExpenses/Total | 0 | 3575 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 54355 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82920 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23983 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35975 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 59958 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 52 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 22759 |
| IRS990/ConferencesMeetings/Total | 0 | 22813 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 216033 |
| IRS990/ContributionsGrantsPriorYear | 0 | 203220 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4773 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4772 |
| IRS990/DepreciationDepletion/Total | 0 | 9545 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE EARLY INTERVENTION SERVICES FOR WHATCOM COUNTY INFANTS AND TODDLERS WITH DEVELOPEMENT DISABILITIES IN PARTNERSHIP WITH FAMILIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 550031 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 37711 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4992 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3493 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8485 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14580 |
| IRS990/FeesForServicesOther/Total | 0 | 14580 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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 | 2.00 |
| 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/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/NamePerson | 0 | MARIN KIESAU SIEMANOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MONIKA MAHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANA PECHTHALT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIA DAULPH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEN PUTNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHY LEONE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAURA HOLZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GRACE PHELAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STACY OSTERKAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROGER LONG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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/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 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | ASSOCIATE DIR |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | ASSOCIATE DIR |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 24756 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -26339 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 163871 |
| 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/GrossAmountSalesAssets/Securities | 0 | 312111 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 86531 |
| IRS990/GrossReceipts | 0 | 1128486 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 277 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 277 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -20170 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6169 |
| IRS990/InvestmentIncomePriorYear | 0 | 491 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6169 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 232466 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 240537 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 121177 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 296092 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 183917 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 174915 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 338450 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE EARLY INTERVENTION SERVICES FOR WHATCOM COUNTY INFANTS AND TODDLERS AGES BIRTH TO THREE YEARS WITH DEVELOPMENTAL DELAYS IN PARTNERSHIP WITH FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 678066 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 824614 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -26339 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -26339 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 61775 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 330 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7734 |
| IRS990/Occupancy/ProgramServices | 0 | 9576 |
| IRS990/Occupancy/Total | 0 | 17640 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5787 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 43250 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 49037 |
| IRS990/OtherExpensePriorYear | 0 | 87555 |
| IRS990/OtherExpensesCurrentYear | 0 | 102245 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT-RENTAL & REPAIRS |
| IRS990/OtherExpenses/Description | 3 | Printing and Publications |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 35 |
| IRS990/OtherExpenses/Fundraising | 1 | 376 |
| IRS990/OtherExpenses/Fundraising | 2 | 7 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1426 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4016 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 671 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 48 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2442 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2503 |
| IRS990/OtherExpenses/ProgramServices | 2 | 94 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5107 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6697 |
| IRS990/OtherExpenses/Total | 0 | 3477 |
| IRS990/OtherExpenses/Total | 1 | 3929 |
| IRS990/OtherExpenses/Total | 2 | 4110 |
| IRS990/OtherExpenses/Total | 3 | 6154 |
| IRS990/OtherExpenses/Total | 4 | 6752 |
| IRS990/OtherLiabilities/BOY | 0 | 33583 |
| IRS990/OtherLiabilities/EOY | 0 | 39878 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 61775 |
| IRS990/OtherRevenuePriorYear | 0 | 51654 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11662 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 359148 |
| IRS990/OtherSalariesAndWages/Total | 0 | 370810 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3190 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36418 |
| IRS990/PayrollTaxes/Total | 0 | 39608 |
| 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 | 5429 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6999 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 507642 |
| IRS990/ProgramServiceRevenue/Description | 0 | FACILITY RENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | PARENT OT PARENT PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | BIRTH TO THREE PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 361613 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2250 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 44869 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 460523 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 44869 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 460523 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2926 |
| IRS990/ReconcilationRevenueExpenses | 0 | 143622 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 678066 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 824614 |
| IRS990/Revenue | 0 | 505392 |
| IRS990/RevenuesLessExpensesCY | 0 | 143622 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 92609 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 519413 |
| IRS990/SalariesEtcPriorYear | 0 | 436814 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 230752 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 357291 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 216033 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 203220 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 215169 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 250065 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 278003 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1162490 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6169 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 491 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3238 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7134 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12492 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 29524 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97520 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1162490 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 216033 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 203220 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 215169 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 250065 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 278003 |
| IRS990ScheduleA/Total170/Total | 0 | 1162490 |
| IRS990ScheduleA/TotalSupport | 0 | 1192014 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 79799 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 41541 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 121340 |
| IRS990ScheduleD/Land/BookValue | 0 | 51000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 51000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 36161 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 52090 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 88251 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7955 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 27546 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 35501 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 39878 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 39878 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 174915 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 24756 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 86531 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 86531 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 86531 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 86531 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER/AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 61775 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 24756 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 24756 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | DINNER AUCTION |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | Part I, Line 2b - Fundraiser Additional Information |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL GOVERNING DOCUMENTS ARE AVALABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE TREASURER PRESENTS DETAILS OF THE 990 FOR BOARD APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.