Siviq Scores
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Balance Sheet
Assets
Flat$6,077,949
Flat from 2012
Net Assets
Flat$4,184,710
Flat from 2012
Liabilities
Flat$1,893,239
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$18,605,236
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 30, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $19,142,517
Filing and Contact Details
Filer
- EIN
- 92-0158414
Raw XML AppendixShowing 400 of 682 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1248861 |
| IRS990/AccountsReceivable/BOY | 0 | 147253 |
| IRS990/AccountsReceivable/EOY | 0 | 496134 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ILISAGVIK COLLEGE PROVIDES QUALITY POST-SECONDARY ACADEMIC, VOCATIONAL AND TECHNICAL EDUCATION IN A LEARNING ENVIRONMENT THAT PERPETUATES AND STRENGTHENS INUPIAT CULTURE, LANGUAGE, VALUES AND TRADITIONS. IT IS DEDICATED TO PROVIDING WELL-EDUCATED AND TRAINED INDIVIDUALS WHO MEET THE HUMAN RESOURCES NEEDS OF THE NORTH SLOPE EMPLOYERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 749 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BARROW |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 997230749 |
| IRS990/Advertising/ProgramServices | 0 | 108695 |
| IRS990/Advertising/Total | 0 | 108695 |
| IRS990/AllOtherContributions | 0 | 618604 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 127202 |
| IRS990/AllOtherExpenses/Total | 0 | 127202 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 2387151 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1046023 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 525488 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 525488 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2306 BUTLER CREEK RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 880 H STREET SUITE 101 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 615 E 82ND AVE STE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SEDRO WOOLLEY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ANCHORAGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ANCHORAGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | AK |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 99501 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 99518 |
| IRS990/ContractorCompensation/Compensation | 0 | 1396747 |
| IRS990/ContractorCompensation/Compensation | 1 | 119164 |
| IRS990/ContractorCompensation/Compensation | 2 | 118329 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
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| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ARCHITECTURE |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | LCMF |
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| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 500391 |
| IRS990/DeferredRevenue/EOY | 0 | 644378 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 167097 |
| IRS990/DepreciationDepletion/Total | 0 | 167097 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE HIGH QUALITY EDUCATION AND VOCATIONAL/TECHNICAL TRAINING THAT HELPS STUDENTS GAIN EMPLOYMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 16727568 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 94455 |
| IRS990/FeesForServicesAccounting/Total | 0 | 94455 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 145794 |
| IRS990/FeesForServicesLegal/Total | 0 | 145794 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 870511 |
| IRS990/FeesForServicesOther/Total | 0 | 870511 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
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| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| 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 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMOS NASHOOKPUK |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | HAROLD IVANOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | IDA ANGASAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACK SMITH JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES NAGEAK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LILLIAN LANE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY SAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RAINY HOPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RHODA BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM TRACEY SR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANDREW STEMP |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BROOKNEY GONDARA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PEARL BROWER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BIRGIT MEANY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CHRIS SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PHILLIP GAIDA |
| 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/Officer | 6 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 35523 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 36458 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 23183 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 2925 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 3100 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 3150 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 3800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 3900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 129598 |
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| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR OF FINANCE (RESIGNED 1/27/12) |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | DEAN OF STUDENTS/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | DEAN OF INSTRUCTION |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR OF IT |
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| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 16294864 |
| IRS990/Grants | 0 | 400000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 400000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 400000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 400000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 400000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 19142517 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 190441 |
| IRS990/InformationTechnology/Total | 0 | 190441 |
| IRS990/Insurance/ProgramServices | 0 | 247073 |
| IRS990/Insurance/Total | 0 | 247073 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 149155 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 151913 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11634 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11634 |
| IRS990/InvestmentIncomePriorYear | 0 | 2223 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11634 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2136896 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3137771 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 833649 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1000875 |
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| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HIGH QUALITY EDUCATION AND VOCATIONAL/TECHNICAL TRAINING THAT HELPS STUDENTS GAIN EMPLOYMENT. |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PEARL BROWER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3647429 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4184710 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 36 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 284 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 944834 |
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| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 2623863 |
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| IRS990/OtherExpensesCurrentYear | 0 | 8734728 |
| IRS990/OtherExpenses/Description | 0 | CAPITAL PROJECTS |
| IRS990/OtherExpenses/Description | 1 | FINANCIAL AID STUDENT D |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
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| IRS990/OtherExpenses/ProgramServices | 1 | 245340 |
| IRS990/OtherExpenses/ProgramServices | 2 | 118194 |
| IRS990/OtherExpenses/ProgramServices | 3 | 114320 |
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| IRS990/OtherExpenses/Total | 1 | 245340 |
| IRS990/OtherExpenses/Total | 2 | 118194 |
| IRS990/OtherExpenses/Total | 3 | 114320 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
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| IRS990/OtherRevenuePriorYear | 0 | 22587 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 5733543 |
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| IRS990/PayrollTaxes/Total | 0 | 587614 |
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| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1371224 |
| IRS990/PoliticalActivities | 0 | 0 |
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| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2162350 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY ENTERPRISE |
| IRS990/ProgramServiceRevenue/Description | 2 | TUITION AND FEES |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 831740 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 798344 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 532266 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 831740 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 798344 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 532266 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 537281 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2162350 |
| IRS990/RevenuesLessExpensesCY | 0 | 537281 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 476945 |
| IRS990/SalariesEtcCurrentYear | 0 | 9470508 |
| IRS990/SalariesEtcPriorYear | 0 | 8846941 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 503026 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2011780 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 16913468 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 12493679 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10676293 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9745760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9586392 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 59415592 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11634 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2223 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1943 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 19365 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 35507 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7536223 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 55065 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 22587 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4313 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 963556 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 51261 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1096782 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 59415592 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 16913468 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 12493679 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10676293 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9745760 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 9586392 |
| IRS990ScheduleA/Total170/Total | 0 | 59415592 |
| IRS990ScheduleA/TotalSupport | 0 | 60547881 |
| 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/AreRelatedOrgsListedScheduleR | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 16000 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 16000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2384154 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 400000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2767503 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,077,949
- Liabilities
- $1,893,239
- Net assets
- $4,184,710
- Revenue
- -
- Expenses
- $18,605,236
- Net income
- -