Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,250,674
Up $517,832 (+19%) from 2011
Net Assets
Up$2,693,055
Up $720,103 (+36%) from 2011
Liabilities
Down$557,619
Down $202,271 (-27%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,860,140
Down $215,116 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 34670 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 120596 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO EMPOWER CHILDREN IN DISTRESS BY PROVIDING EDUCATION AND SUPPORT - HELPING THEM TO LIVE HEALTHY AND INSPIRED LIVES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1617 JFK BLVD 580 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19103 |
| IRS990/Advertising/Fundraising | 0 | 19735 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 18125 |
| IRS990/Advertising/ProgramServices | 0 | 52198 |
| IRS990/Advertising/Total | 0 | 90058 |
| IRS990/AllOtherContributions | 0 | 1687727 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 328471 |
| IRS990/CashNonInterestBearing/EOY | 0 | 170345 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 888669 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 56480 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37652 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 94133 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 188265 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2576396 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1245800 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 7522 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7179 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19488 |
| IRS990/DepreciationDepletion/Total | 0 | 34189 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE MOYER FOUNDATION WAS ESTABLISHED IN JULY, 2000, BY CO-FOUNDERS JAMIE MOYER, MAJOR LEAGUE ALL STAR PITCHER AND HIS WIFE, KAREN. THE MOYER FOUNDATION HAS THE LARGEST BEREAVEMENT CAMP IN THE COUNTRY, CAMP ERIN; CAMP MARIPOSA, A WEEKEND CAMP TO SUPPORT CHILDREN LIVING WITH SUBSTANCE ABUSE IN THEIR FAMILIES; PLUS PROVIDES GRANTS TO ORGANIZATIONS THAT HELP CHILDREN WHO ARE ENDURING SEVERE PHYSICAL, EMOTIONAL, OR FINANCIAL DISTRESS. THE MOYER FOUNDATION IS A 501(C)(3) NON-PROFIT PUBLIC FOUNDATION. IT IS GOVERNED THROUGH THE DIRECTION OF CO-FOUNDERS, KAREN AND JAMIE MOYER ALONG WITH A VOLUNTEER BOARD OF TRUSTEES. IN ADDITION, TO ENSURE MINIMAL OVERHEAD EXPENSE, THE FOUNDATION HAS A CORE OF OVER 100 VOLUNTEERS PLUS NUMEROUS CAMP ERIN VOLUNTEERS, PROVIDING TECHNICAL EXPERTISE IN THE AREAS OF MARKETING, ACCOUNTING, LEGAL COUNSEL, PRINTING, DATABASE MANAGEMENT, AND MORE. THE MOYER FOUNDATION'S MISSION IS TO OFFER ENCOURAGEMENT, COMFORT AND SUPPORT TO CHILDREN WHO ARE ENDURING A TIME OF PROFOUND DISTRESS - WHETHER PHYSICAL, EMOTIONAL, OR FINANCIAL, AND TO PROVIDE OPPORTUNITIES FOR ENHANCING OVERALL WELLNESS, STABILITY, AND QUALITY OF LIFE. TO MEET IT'S BROADER MISSION, THE FOUNDATION PROVIDES GRANTS AND SUPPORT TO 501(C)(3) NON-PROFIT ORGANIZATIONS THROUGHOUT WASHINGTON STATE AND THE US. ADDITIONALLY, THE MOYER FOUNDATION PROVIDES STARTUP AND OPERATING FUNDS FOR THE LARGEST NETWORK OF BEREAVEMENT CAMPS IN THE COUNTRY - FOR CHILDREN GRIEVING THE LOSS OF SOMEONE CLOSE TO THEM. A LIST OF GRANT RECIPIENTS IS ATTACHED. IN THE CURRENT YEAR, THE MOYER FOUNDATION SUPPORTED OVER 40 ORGANIZATIONS THROUGHOUT WASHINGTON STATE AND THE US. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1349311 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 12237 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 12237 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13854 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 600 |
| IRS990/FeesForServicesOther/Total | 0 | 14454 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 7500 |
| IRS990/ForeignGrants/Total | 0 | 7500 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMIE MOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN MOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVIS BAE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HERB BLACKINTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE GUGGENHEIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HEATHER HAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHELLY HOLM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFFREY KENT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BERT LUNDH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK MADGETT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GEOFF WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KEVIN SULLIVAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 8265 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 180000 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 517839 |
| IRS990/FundraisingEvents | 0 | 888669 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 207844 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 584281 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 584281 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 616178 |
| IRS990/GrantsPayable/BOY | 0 | 725220 |
| IRS990/GrantsPayable/EOY | 0 | 437023 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 576781 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 576781 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1304795 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 349097 |
| IRS990/GrossReceipts | 0 | 4266305 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1794 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1711 |
| IRS990/Insurance/ProgramServices | 0 | 4648 |
| IRS990/Insurance/Total | 0 | 8153 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 56466 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 51553 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 243861 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 36017 |
| IRS990/InvestmentIncomePriorYear | 0 | 54581 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36017 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1306497 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1184831 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 241865 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 398233 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 189391 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 156368 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1096951 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MOYER FOUNDATION'S MISSION IS TO EMPOWER CHILDREN IN DISTRESS BY PROVIDING EDUCATION AND SUPPORT - HELPING THEM TO LIVE HEALTHY AND INSPIRED LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN SULLIVAN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1972952 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2693055 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 207844 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 207844 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -168742 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -168742 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 198434 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 22485 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21464 |
| IRS990/Occupancy/ProgramServices | 0 | 58257 |
| IRS990/Occupancy/Total | 0 | 102206 |
| IRS990/OfficeExpenses/Fundraising | 0 | 18363 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 38733 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 48372 |
| IRS990/OfficeExpenses/Total | 0 | 105468 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10996 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10996 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6049 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11714 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 27088 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 44851 |
| IRS990/OtherExpensePriorYear | 0 | 768029 |
| IRS990/OtherExpensesCurrentYear | 0 | 552616 |
| IRS990/OtherExpenses/Description | 0 | UNCOLLECTIBLE PLEDGES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 5932 |
| IRS990/OtherExpenses/Fundraising | 1 | 2322 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4605 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2302 |
| IRS990/OtherExpenses/ProgramServices | 0 | 62057 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43979 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9623 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6183 |
| IRS990/OtherExpenses/Total | 0 | 62057 |
| IRS990/OtherExpenses/Total | 1 | 43979 |
| IRS990/OtherExpenses/Total | 2 | 20160 |
| IRS990/OtherExpenses/Total | 3 | 10807 |
| IRS990/OtherRevenueCurrentYear | 0 | -168742 |
| IRS990/OtherRevenuePriorYear | 0 | -76374 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 23882 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 117970 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 265744 |
| IRS990/OtherSalariesAndWages/Total | 0 | 407596 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8181 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15842 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36634 |
| IRS990/PayrollTaxes/Total | 0 | 60657 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2950 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5713 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13211 |
| IRS990/PensionPlanContributions/Total | 0 | 21874 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 797727 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1557817 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18009 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13081 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 791375 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -71272 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 791375 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -851249 |
| IRS990/SalariesEtcCurrentYear | 0 | 723243 |
| IRS990/SalariesEtcPriorYear | 0 | 691049 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25285 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 105683 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1744132 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 27,504. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2576396 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1245800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1437772 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2659070 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1395247 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9314285 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 36017 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 42256 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 66345 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 25200 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 54781 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 224599 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 307992 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 27504 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 27504 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7570153 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2576396 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1245800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1437772 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2659070 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1395247 |
| IRS990ScheduleA/Total170/Total | 0 | 9314285 |
| IRS990ScheduleA/TotalSupport | 0 | 9566388 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 172929 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 172929 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 48668 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 154417 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 203085 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 438652 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 12237 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1847903 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SPECIAL EVENT EXPENSES INCLUDED ON PAGE 9 LINE 8B 265,723. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENT EXPENSES INCLUDED ON PAGE 9 LINE 8B 265,723. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 12237 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 12237 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 93477 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 50859 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 144336 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -71272 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 265723 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14223 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 36589 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 50812 |
| IRS990ScheduleD/OtherRevenues | 0 | 265723 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 367380 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 12237 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2639278 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1860140 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 156368 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2651515 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2286555 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3006658 |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.