Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2011 • EIN 92-0084385
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,818,099
No earlier filing loaded for comparison.
Net Assets
$767,325
No earlier filing loaded for comparison.
Liabilities
$1,050,774
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$594,888
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the Valdez Native Tribe is to promote the unity, self-determination, and empowerment of the Alaska Native and American Indian beneficiaries residing in the Valdez area, by providing services that will strengthen, increase opportunities, and enhance the mental, physical and spiritual well being of our people, in harmony with our land and traditional values.
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 | 30516 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27225 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Chugachmiut Contracts - To provide additional health care services to Valdez Natives in conjunction with Indian Health Services. |
| IRS990/Activity2/Expense | 0 | 133811 |
| IRS990/Activity3/Description | 0 | The educational program provides assistance to Native Americans in the Valdez, Alaska area to further their education. |
| IRS990/Activity3/Expense | 0 | 71966 |
| IRS990/Activity3/Grants | 0 | 16715 |
| IRS990/ActivityOrMissionDescription | 0 | To provide educational, day care assistance, economic, natural resources, health, and social assistance to Alaska Natives from the Valdez, Alaska area. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 1108 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Valdez |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99686 |
| IRS990/Advertising/ProgramServices | 0 | 265 |
| IRS990/Advertising/Total | 0 | 265 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 10600 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 727 |
| IRS990/AllOtherExpenses/Total | 0 | 727 |
| 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 | 853586 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1010122 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 55716 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32410 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 88126 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| 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/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 550 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Valdez |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 99686 |
| IRS990/ContractorCompensation/Compensation | 0 | 113983 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Patient Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Valdez Providen Medical Center |
| IRS990/ContributionsGrantsCurrentYear | 0 | 553750 |
| IRS990/ContributionsGrantsPriorYear | 0 | 538417 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 829934 |
| IRS990/DeferredRevenue/EOY | 0 | 869182 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 47807 |
| IRS990/DepreciationDepletion/Total | 0 | 47807 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Health and Social Services Program provides health services to eligible Alaska Natives in the Valdez, Alaska area. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 195271 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10660 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4798 |
| IRS990/FeesForServicesOther/Total | 0 | 15458 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 37.50 |
| 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/NamePerson | 0 | James R Ujioka |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | William Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Agnes Hanson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John K Boone |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CL Tweet Parker |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Benna M Hughey |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 3500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 3500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 3500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 19300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 3500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 54826 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Sec/Treas |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GamingDirectExpenses | 0 | 3088 |
| IRS990/GovernmentGrants | 0 | 543150 |
| IRS990/Grants | 0 | 1653 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 18368 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 16651 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 18368 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 18368 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 91 |
| IRS990/GrossReceipts | 0 | 588328 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3320 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1185 |
| IRS990/InformationTechnology/Total | 0 | 4505 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3073 |
| IRS990/Insurance/ProgramServices | 0 | 1536 |
| IRS990/Insurance/Total | 0 | 4609 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6475 |
| IRS990/Interest/ProgramServices | 0 | 6405 |
| IRS990/Interest/Total | 0 | 12880 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 447 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 447 |
| IRS990/InvestmentIncomePriorYear | 0 | 500 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 447 |
| 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 | 386582 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1085966 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 688252 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 699384 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide educational, day care assistance, economic, natural resources, health, and social assistance to Alaska Natives from the Valdez, Alaska area. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 163084 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 151169 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Benna M Hughey |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 776973 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 767325 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | -2997 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | -2997 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -2997 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1747 |
| IRS990/Occupancy/ProgramServices | 0 | 2518 |
| IRS990/Occupancy/Total | 0 | 4265 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 537 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9053 |
| IRS990/OfficeExpenses/Total | 0 | 9590 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 109505 |
| IRS990/OtherAssetsTotal/EOY | 0 | 90800 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 511 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 477 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 988 |
| IRS990/OtherExpensePriorYear | 0 | 380043 |
| IRS990/OtherExpensesCurrentYear | 0 | 390470 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Fuel |
| IRS990/OtherExpenses/Description | 3 | Dues, Fees & Licenses |
| IRS990/OtherExpenses/Description | 4 | Contract Services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 798 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1679 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2623 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 662 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 8100 |
| IRS990/OtherExpenses/ProgramServices | 0 | 949 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1652 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4415 |
| IRS990/OtherExpenses/ProgramServices | 3 | 532 |
| IRS990/OtherExpenses/ProgramServices | 4 | 251647 |
| IRS990/OtherExpenses/Total | 0 | 1747 |
| IRS990/OtherExpenses/Total | 1 | 3331 |
| IRS990/OtherExpenses/Total | 2 | 7038 |
| IRS990/OtherExpenses/Total | 3 | 1194 |
| IRS990/OtherExpenses/Total | 4 | 259747 |
| IRS990/OtherLiabilities/BOY | 0 | 1599 |
| IRS990/OtherLiabilities/EOY | 0 | 3198 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 28583 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/Description | 1 | IRS Recievable |
| IRS990/OtherRevenueMisc/Description | 2 | Exxon Valdez Settlement |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3233 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 7937 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 20410 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3233 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7937 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 20410 |
| IRS990/OtherRevenuePriorYear | 0 | 115874 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38878 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 36297 |
| IRS990/OtherSalariesAndWages/Total | 0 | 75175 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7172 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6696 |
| IRS990/PayrollTaxes/Total | 0 | 13868 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4082 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3811 |
| IRS990/PensionPlanContributions/Total | 0 | 7893 |
| 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 | 2460 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medical Reimbursement |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1235 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2460 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2460 |
| 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 | -9648 |
| 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/Revenue | 0 | 2460 |
| IRS990/RevenuesLessExpensesCY | 0 | -9648 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 62921 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 186050 |
| IRS990/SalariesEtcPriorYear | 0 | 196411 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 150763 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 17793 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 553750 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 538417 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 564031 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 473847 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 447872 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2577917 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 447 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 562 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 603 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 647 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2759 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 11362 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | -2997 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 23807 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | -1789 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 55685 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 50280 |
| IRS990ScheduleA/NetUBI/Total | 0 | 124986 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 31580 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 90012 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 22435 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 10551 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 154578 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2577917 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 553750 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 538417 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 564031 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 473847 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 447872 |
| IRS990ScheduleA/Total170/Total | 0 | 2577917 |
| IRS990ScheduleA/TotalSupport | 0 | 2860240 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/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 | 1019023 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1019023 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 64151 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 64151 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -9648 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -9648 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3088 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 594888 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Gaming Expenses on Part VIII $3088 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 3088 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -383790 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 386582 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2792 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3198 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued Leave |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -3088 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -3088 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 588328 |
| IRS990ScheduleD/TotalExpenses | 0 | 594888 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 594888 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3198 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 699384 |
| IRS990ScheduleD/TotalRevenue | 0 | 585240 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 585240 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 597976 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.