Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$5,615,586
Down $137,661 (-2.4%) from 2011
Net Assets
Down$5,591,121
Down $144,875 (-2.5%) from 2011
Liabilities
Up$24,465
Up $7,214 (+42%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$743,346
Up $53,532 (+7.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2011 to Mar 31, 2012
- Signed
- Jun 21, 2012
- Return Version
- 2011v1.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TYAN HAYES | Exec. Director | FT | $88,525 | - | $88,525 |
| EDWARD WARD | President | - | $0 | - | - |
| TONY CANGE | Sec/Tres. | - | $0 | - | - |
| LAURIE FAGNANI | Director | - | $0 | - | - |
| JACQUELINE MADSEN | Director | - | $0 | - | - |
| JANISSA JOHNSON | Director | - | $0 | - | - |
| STEPHEN PARSONS | Director | - | $0 | - | - |
| UWE GROSS | Director | - | $0 | - | - |
| JON PANAMAROFF | V. President | - | $0 | - | - |
| WILLIAM ANDERSON JR | Director | - | $0 | - | - |
| JUDY FULP | Director | - | $0 | - | - |
| LORENA SKONBERG | Director | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | CARY, NC, US | $15,900 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | ANCHORAGE, AK, US | $12,500 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | BLACHLY, OR, US | $12,150 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | ROCHESTER, WA, US | $12,150 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | SPRINGFIELD, VA, US | $12,150 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | KENMORE, WA, US | $7,500 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | BIG LAKE, AK, US | $4,300 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | MADRAS, OR, US | $4,300 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | SAN CLEMENTE, CA, US | $4,300 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | CLOQUET, MN, US | $3,220 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | TUCSON, AZ, US | $3,000 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | KODIAK, AK, US | $2,870 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | REDMOND, WA, US | $2,870 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | KODIAK, AK, US | $2,700 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | ALEKNAGIK, AK, US | $2,500 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | ANCHORAGE, AK, US | $2,500 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | ANCHORAGE, AK, US | $2,500 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | ANCHORAGE, AK, US | $2,500 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | DURHAM, NC, US | $2,500 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | KENAI, AK, US | $2,500 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | KENAI, AK, US | $2,500 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | KODIAK, AK, US | $2,500 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | KODIAK, AK, US | $2,500 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | LINCOLN, CA, US | $2,500 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | OLD HARBOR, AK, US | $2,500 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | REDMOND, WA, US | $2,500 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | TALLAHASSEE, FL, US | $2,500 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | VANCOUVER, WA, US | $2,500 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | MCALLEN, TX, US | $2,400 |
| Paid Grant | - | 7016 BASIC SCHOLARSHIPS | - | BOTHELL, WA, US | $2,200 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | ANCHORAGE, AK, US | $2,150 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | ANCHORAGE, AK, US | $2,150 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | ANCHORAGE, AK, US | $2,150 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | ANCHORAGE, AK, US | $2,150 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | ANCHORAGE, AK, US | $2,150 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | ANCHORAGE, AK, US | $2,150 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | CHEHALIS, WA, US | $2,150 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | EUREKA, CA, US | $2,150 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | KENMORE, WA, US | $2,150 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | KODIAK, AK, US | $2,150 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | KODIAK, AK, US | $2,150 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | OLYMPIA, WA, US | $2,150 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | PORTLAND, OR, US | $2,150 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | ROCKVILLE, MD, US | $2,150 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | SAN DIEGO, CA, US | $2,150 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | SPOKANE, WA, US | $2,150 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | SPRINGFIELD, VA, US | $2,150 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | WASILLA, AK, US | $2,150 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | ANCHORAGE, AK, US | $2,000 |
| Paid Grant | - | 7024 MAGNEL LARSEN DRABEK SCHOLARS | - | ANCHORAGE, AK, US | $2,000 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | BIRMINGHAM, AL, US | $2,000 |
| Paid Grant | - | 7016 BASIC SCHOLARSHIPS | - | SAN CLEMENTE, CA, US | $2,000 |
| Paid Grant | - | 7016 BASIC SCHOLARSHIPS | - | SANFORD, MI, US | $2,000 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | SEATTLE, WA, US | $2,000 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | SILVER CITY, NM, US | $2,000 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | LYNNWOOD, WA, US | $1,920 |
| Paid Grant | - | 7016 BASIC SCHOLARSHIPS | - | SPRINGFIELD, VA, US | $1,920 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | BEAVERTON, OR, US | $1,800 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | CONOVER, NC, US | $1,800 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | DEMING, WA, US | $1,800 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | LARSEN BAY, AK, US | $1,800 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | MT HOOD, OR, US | $1,800 |
| Paid Grant | - | 7016 BASIC SCHOLARSHIPS | - | FREMONT, CA, US | $1,720 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | BARTLESVILLE, OK, US | $1,700 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | BREWSTER, WA, US | $1,700 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | CHANDLER, AZ, US | $1,700 |
| Paid Grant | - | 7016 BASIC SCHOLARSHIPS | - | GILBERT, AZ, US | $1,700 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | LACROSSE, WA, US | $1,700 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | OLD HARBOR, AK, US | $1,700 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | PALMER, AK, US | $1,700 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | VALDEZ, AK, US | $1,700 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | BOTHELL, WA, US | $1,500 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | CAVE CREEK, AZ, US | $1,500 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | CHESAPEAKE, VA, US | $1,500 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | EAGLE RIVER, AK, US | $1,500 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | FERNDALE, WA, US | $1,500 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | JENNINGS, LA, US | $1,500 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | LODI, CA, US | $1,500 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | SILVER SPRING, MD, US | $1,500 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | WINONA, MN, US | $1,500 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | WINONA, MN, US | $1,500 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | KODIAK, AK, US | $1,250 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | ANCHORAGE, AK, US | $1,200 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | ANCHORAGE, AK, US | $1,200 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | CANYON, TX, US | $1,200 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | EDGERTON, MO, US | $1,200 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | KODIAK, AK, US | $1,200 |
| Paid Grant | - | 7017 VOCATIONAL GRANTS | - | KODIAK, AK, US | $1,200 |
| Paid Grant | - | 7016 BASIC SCHOLARSHIPS | - | KODIAK, AK, US | $1,200 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | LONGVIEW, WA, US | $1,200 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | MUKILTEO, WA, US | $1,200 |
| Paid Grant | - | 7016 BASIC SCHOLARSHIPS | - | PALMER, AK, US | $1,200 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | WINTHROP, WA, US | $1,200 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | ANCHORAGE, AK, US | $1,075 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | ANCHORAGE, AK, US | $1,075 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | ANCHORAGE, AK, US | $1,075 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | ANCHORAGE, AK, US | $1,075 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | CRAIG, AK, US | $1,075 |
| Paid Grant | - | 7016 BASIC SCHOLARSHIPS | - | ANCHORAGE, AK, US | $1,000 |
| Paid Grant | - | 7018 CAREER GRANTS | - | ANCHORAGE, AK, US | $1,000 |
| Paid Grant | - | 7016 BASIC SCHOLARSHIPS | - | ANCHORAGE, AK, US | $1,000 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | ANCHORAGE, AK, US | $1,000 |
| Paid Grant | - | 7018 CAREER GRANTS | - | ANCHORAGE, AK, US | $1,000 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | ANCHORAGE, AK, US | $1,000 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | ANCHORAGE, AK, US | $1,000 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | BIG LAKE, AK, US | $1,000 |
| Paid Grant | - | 7016 BASIC SCHOLARSHIPS | - | CORRALES, NM, US | $1,000 |
| Paid Grant | - | 7025 SCHOLARSHIP AWARDS - ALYESKA | - | CORRALES, NM, US | $1,000 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | FIFE, WA, US | $1,000 |
| Paid Grant | - | 7016 BASIC SCHOLARSHIPS | - | FIFE, WA, US | $1,000 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | ISSAQUAH, WA, US | $1,000 |
| Paid Grant | - | 7018 CAREER GRANTS | - | KODIAK, AK, US | $1,000 |
| Paid Grant | - | 7018 CAREER GRANTS | - | KODIAK, AK, US | $1,000 |
| Paid Grant | - | 7016 BASIC SCHOLARSHIPS | - | MOSS LANDING, CA, US | $1,000 |
| Paid Grant | - | 7018 CAREER GRANTS | - | OLYMPIA, WA, US | $1,000 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | PALMER, AK, US | $1,000 |
| Paid Grant | - | 7018 CAREER GRANTS | - | UNKNOWN, MT, US | $1,000 |
| Paid Grant | - | 7016 BASIC SCHOLARSHIPS | - | UNALASKA, AK, US | $1,000 |
| Paid Grant | - | 7018 CAREER GRANTS | - | WASILLA, AK, US | $1,000 |
| Paid Grant | - | 7018 CAREER GRANTS | - | WATSONVILLE, CA, US | $1,000 |
| Paid Grant | - | 7018 CAREER GRANTS | - | ANCHORAGE, AK, US | $948 |
| Paid Grant | - | 7018 CAREER GRANTS | - | ANCHORAGE, AK, US | $944 |
| Paid Grant | - | 7016 BASIC SCHOLARSHIPS | - | ANCHORAGE, AK, US | $933 |
| Paid Grant | - | 7016 BASIC SCHOLARSHIPS | - | ANCHORAGE, AK, US | $933 |
| Paid Grant | - | 7016 BASIC SCHOLARSHIPS | - | SOLDOTNA, AK, US | $933 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | ANCHORAGE, AK, US | $900 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | JUNEAU, AK, US | $900 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | LAVISTA, NE, US | $900 |
| Paid Grant | - | 7018 CAREER GRANTS | - | SEATTLE, WA, US | $900 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | KODIAK, AK, US | $866 |
| Paid Grant | - | 7016 BASIC SCHOLARSHIPS | - | ANCHORAGE, AK, US | $850 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | APACHE JUNCTION, AZ, US | $800 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | CLIFTON, VA, US | $750 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | LARCHMONT, NY, US | $750 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | LINCOLN, CA, US | $750 |
| Paid Grant | - | 7018 CAREER GRANTS | - | MOUNT VERNON, WA, US | $660 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | EDMONDS, WA, US | $600 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | KODIAK, AK, US | $600 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | PORT ORCHARD, WA, US | $600 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | KODIAK, AK, US | $500 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | KODIAK, AK, US | $500 |
| Paid Grant | - | 7016 BASIC SCHOLARSHIPS | - | KODIAK, AK, US | $500 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | LEHI, UT, US | $500 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | SALT LAKE CITY, UT, US | $500 |
| Paid Grant | - | 7025 SCHOLARSHIP AWARDS - ALYESKA | - | SILVER SPRING, MD, US | $500 |
| Paid Grant | - | 7016 BASIC SCHOLARSHIPS | - | KODIAK, AK, US | $433 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | KENT, WA, US | $400 |
| Paid Grant | - | 7018 CAREER GRANTS | - | JUNEAU, AK, US | $383 |
| Paid Grant | - | 7016 BASIC SCHOLARSHIPS | - | WASILLA, AK, US | $375 |
| Paid Grant | - | 7018 CAREER GRANTS | - | ANCHORAGE, AK, US | $364 |
| Paid Grant | - | 7018 CAREER GRANTS | - | ANCHORAGE, AK, US | $125 |
| Paid Grant | - | 7018 CAREER GRANTS | - | ANCHORAGE, AK, US | $100 |
| Paid Grant | - | 7018 CAREER GRANTS | - | ANCHORAGE, AK, US | $10 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | FIFE, WA, US | $-300 |
| Paid Grant | - | 7025 SCHOLARSHIP AWARDS - ALYESKA | - | SILVER SPRING, MD, US | $-500 |
| Paid Grant | - | 7015 ACADEMIC SCHOLARSHIPS | - | ANCHORAGE, AK, US | $-598 |
Filing and Contact Details
Filer
- EIN
- 92-0145017
Raw XML AppendixShowing 400 of 1,845 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 19070 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING AND BOOKKEEPING |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 20745 |
| CompensationExplanation/Compensation/PersonName | 0 | TYAN HAYES |
| CompensationExplanation/Compensation/PersonName | 1 | EDWARD WARD |
| CompensationExplanation/Compensation/PersonName | 2 | TONY CANGE |
| CompensationExplanation/Compensation/PersonName | 3 | LAURIE FAGNANI |
| CompensationExplanation/Compensation/PersonName | 4 | JACQUELINE MADSEN |
| CompensationExplanation/Compensation/PersonName | 5 | JANISSA JOHNSON |
| CompensationExplanation/Compensation/PersonName | 6 | STEPHEN PARSONS |
| CompensationExplanation/Compensation/PersonName | 7 | UWE GROSS |
| CompensationExplanation/Compensation/PersonName | 8 | JON PANAMAROFF |
| CompensationExplanation/Compensation/PersonName | 9 | WILLIAM ANDERSON JR |
| CompensationExplanation/Compensation/PersonName | 10 | JUDY FULP |
| CompensationExplanation/Compensation/PersonName | 11 | LORENA SKONBERG |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 19 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 20 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 21 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 22 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 23 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 24 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 25 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 26 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 27 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 28 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 29 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 30 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 31 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 32 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 33 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 34 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 35 | 200DB |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 1340 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 1450 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 2500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 823 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 32 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 413 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 59 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 138 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 100 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 130 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 109 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 125 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 267 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 7684 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 935 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 225 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 397 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 198 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 220 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 138 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 20 | 324 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 21 | 25 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 22 | 4700 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 23 | 1554 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 24 | 248 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 25 | 414 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 26 | 600 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 27 | 247 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 28 | 741 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 29 | 839 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 30 | 398 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 31 | 3300 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 32 | 7284 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 33 | 793 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 34 | 1330 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 35 | 1350 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 36 | 1337 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 37 | 905 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 38 | 1492 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 39 | 300 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 40 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 10 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 36 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 18 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 19 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 6 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 23 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 2 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 450 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 179 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 28 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 37 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 37 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 15 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 43 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 48 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 16 | 15 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 17 | 317 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 18 | 700 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 19 | 153 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 20 | 232 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 21 | 130 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 22 | 129 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 23 | 86 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 24 | 773 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 25 | 300 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1997-04-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 1998-04-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 1998-05-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 1998-07-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 1999-04-14 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 1999-04-14 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 1999-04-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2000-05-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2001-03-07 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2001-03-07 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2001-04-27 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2002-04-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2002-07-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2005-05-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2006-08-11 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2006-08-24 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 2006-09-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 2006-09-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 2006-09-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 2006-09-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 20 | 2006-11-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 21 | 2006-12-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 22 | 2007-01-11 |
| DepreciationSchedule/Depreciation/DateAcquired | 23 | 2007-08-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 24 | 2007-08-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 25 | 2007-09-13 |
| DepreciationSchedule/Depreciation/DateAcquired | 26 | 2008-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 27 | 2008-05-05 |
| DepreciationSchedule/Depreciation/DateAcquired | 28 | 2008-10-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 29 | 2008-10-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 30 | 2008-11-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 31 | 2009-12-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 32 | 2009-07-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 33 | 2010-03-17 |
| DepreciationSchedule/Depreciation/DateAcquired | 34 | 2010-01-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 35 | 2009-12-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 36 | 2009-09-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 37 | 2009-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 38 | 2012-03-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 39 | 2011-11-04 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | VARIOUS FIXED ASSETS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | FURNITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | COMPUTERS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | FURNITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | ARTWORK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | BROCHURE RACK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | ARTWORK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | ARTWORK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | STORAGE SHELF |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | OFFICE REFREGERATOR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | TV STAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | ART WORK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | ARCTIC OFFICE PRODUCTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | COMPUTER SERVER/INSTALLATION |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | TOSHIBA LAPTOP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | NETWORKING COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | DESK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | CHAIRS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | FILE CABINET |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | PHONE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 20 | TWO HARD DRIVES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 21 | COMPUTER UPGRADE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 22 | COPIER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 23 | APPLE MAC DESKTOP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 24 | CHAT HEADPHONES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 25 | DESK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 26 | FILE CABINET |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 27 | DIGITAL CAMERA & MEMORY |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 28 | HP 530 NOTEBOOK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 29 | INTEL DESKTOP PC & MONITOR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 30 | IPHONE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 31 | DELL LAPTOP COMPUTERS(2) |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 32 | SERVER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 33 | PROJECTOR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 34 | OFFICE FURNITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 35 | COMPUTER MONITORS (2) |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 36 | E4300-DELL COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 37 | ROUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 38 | MODULAR DESK UNITS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 39 | AT&T CELLPHONE |
| DepreciationSchedule/Depreciation/Life | 0 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 1 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 2 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 3 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 4 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 5 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 6 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 7 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 8 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 9 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 10 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 11 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 12 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 13 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 14 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 15 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 16 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 17 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 18 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 19 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 20 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 21 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 22 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 23 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 24 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 25 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 26 | 3.0000 |
| DepreciationSchedule/Depreciation/Life | 27 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 28 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 29 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 30 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 31 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 32 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 33 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 34 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 35 | 7.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 1340 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 1450 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 2500 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 823 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 413 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 100 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 130 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 109 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 267 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 7684 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 895 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 215 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 313 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 156 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 174 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 132 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 301 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 23 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 18 | 4250 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 19 | 1285 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 20 | 205 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 21 | 284 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 22 | 469 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 23 | 211 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 24 | 634 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 25 | 718 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 26 | 383 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 27 | 2508 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 28 | 5535 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 29 | 412 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 30 | 516 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 31 | 1026 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 32 | 1016 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 33 | 688 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 707442 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 0 | 2011-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2012-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 705500 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | RAYMOND JAMES ACCOUNTS 1870 & 7754 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | -1942 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 153991 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 32112 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | -1942 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 5509 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 191612 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | -1942 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 189670 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 20745 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 19070 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 159500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 32112 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 88525 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 88525 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 296504 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 297004 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 431049 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 3826 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 153991 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 153991 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 153991 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -122627 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 737612 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 5509 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 5509 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 5509 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 30170 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 171754 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 28600 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 26400 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 136618 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 136618 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 90309 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 91962 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 19858 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 19858 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 47522 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 41689 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps | 0 | 886 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss | 0 | 886 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 1863 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 1863 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 159500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 726927 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 19858 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 743346 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 191612 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 620719 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 430423 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 19858 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 446342 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 15355 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 15645 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 9117 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 12180 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 40991 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 5367 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 53886 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 53886 |
| IRS990PF/BalanceSheets/GrantsReceivableBOY | 0 | 29089 |
| IRS990PF/BalanceSheets/GrantsReceivableEOY | 0 | 2588 |
| IRS990PF/BalanceSheets/GrantsReceivableEOYFMV | 0 | 2588 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 45463 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 6502 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 4472 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 4472 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 5700925 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 5543566 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 5543566 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 8134 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 12285 |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 5776 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 5477 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 5477 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 5588 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 5597 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 5597 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 5753247 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 5615586 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 5615586 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 17251 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 24465 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 5753247 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 5615586 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 5735996 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 5591121 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 5735996 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 5591121 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 32112 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -122627 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | -22248 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 5591121 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 5735996 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 5591121 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 277156 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 277156 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 277156 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 278874 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 1718 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 1718 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 85 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 1804 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 1718 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 85 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment | 0 | 1 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 1718 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 1718 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 1804 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 5615586 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 5662410 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 65842 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 5596568 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 84936 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 278874 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 5577474 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 5662410 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,615,586
- Liabilities
- $24,465
- Net assets
- $5,591,121
- Revenue
- -
- Expenses
- $743,346
- Net income
- -