Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2012 • EIN 93-0411765
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,361,638
Down $85,926 (-5.9%) from 2011
Net Assets
Up$1,243,346
Up $6,757 (+0.5%) from 2011
Liabilities
Down$118,292
Down $92,683 (-44%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,030,311
Up $58,167 (+6.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the society for range management is to promote the professional development and continuing education of members and the public and the stewardship of rangeland resources.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 80004 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 82924 |
| IRS990/AccountsReceivable/BOY | 0 | 30740 |
| IRS990/AccountsReceivable/EOY | 0 | 17501 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CONFERENCES AND MEETINGS: PROVIDED A FORUM FOR PRESENTATION OF TECHNICAL PAPERS ON RANGE MANAGEMENT AND RESEARCH. |
| IRS990/Activity2/Expense | 0 | 436951 |
| IRS990/Activity2/Revenue | 0 | 471038 |
| IRS990/Activity3/Description | 0 | SUBSCRIPTIONS AND PUBLICATIONS: VARIOUS SUBSCRIPTIONS AND TECHNICAL PUBLICATIONS SUPPLY RESEARCH, REFERENCE, TECHNICAL RANGE MANAGEMENT ANALYSIS, AND DISCUSSION OF ISSUES. |
| IRS990/Activity3/Expense | 0 | 108263 |
| IRS990/Activity3/Revenue | 0 | 88218 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE SOCIETY FOR RANGE MANAGEMENT IS TO PROMOTE THE PROFESSIONAL DEVELOPMENT AND CONTINUING EDUCATION OF MEMBERS AND THE PUBLIC AND THE STEWARDSHIP OF RANGELAND RESOURCES. |
| IRS990/ActivityOther/Description | 0 | OTHER |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6901 S PIERCE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITTLETON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80128 |
| IRS990/AllOtherContributions | 0 | 19650 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5469 |
| IRS990/AllOtherExpenses/Total | 0 | 5469 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 392784 |
| IRS990/ConferencesMeetings/Total | 0 | 392784 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 19650 |
| IRS990/ContributionsGrantsPriorYear | 0 | 17602 |
| IRS990/CostOfGoodsSold | 0 | 7496 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 98520 |
| IRS990/DeferredRevenue/EOY | 0 | 2885 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4174 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15702 |
| IRS990/DepreciationDepletion/Total | 0 | 19876 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MEMBERSHIP SERVICES: PROVIDED MEMBER SERVICES TO ITS MEMBERS IN THE U.S. AND OTHER COUNTRIES. MEMBERS RECEIVE VARIOUS PUBLICATIONS AND NEWSLETTERS, KEEPING THEM INFORMED OF RANGELAND ISSUES. PROVIDED SERVICES TO THE VARIOUS REGIONAL SECTIONS. PROVIDED ACCREDITATION SERVICES TO MEMBERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 337196 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34936 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34936 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 4434 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 4434 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1957 |
| IRS990/FeesForServicesLegal/Total | 0 | 1957 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 8820 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 33180 |
| IRS990/FeesForServicesManagement/Total | 0 | 42000 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 20.00 |
| 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/NamePerson | 0 | GARY FRASIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WALLACE BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNIFER J PLUHAR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR BARRY D IRVING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR KENNETH OFULGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEITH D KLEMENT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR STEPHANIE R LARSON-PRAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR VAL ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MISTY A HAYS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JESS PETERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 42000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | FIRST VP |
| IRS990/Form990PartVIISectionA/Title | 2 | SECOND VP |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 3507 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3507 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 9557 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3507 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3507 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1074317 |
| IRS990/GrossSalesOfInventory | 0 | 3095 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2774 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10434 |
| IRS990/InformationTechnology/Total | 0 | 13208 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1295 |
| IRS990/Insurance/ProgramServices | 0 | 4874 |
| IRS990/Insurance/Total | 0 | 6169 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 917 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 917 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29474 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 29474 |
| IRS990/InvestmentIncomePriorYear | 0 | 27715 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29474 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1010647 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 939560 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 135853 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 472174 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 350546 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 336321 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF THE SOCIETY FOR RANGE MANAGEMENT IS TO PROMOTE THE PROFESSIONAL DEVELOPMENT AND CONTINUING EDUCATION OF MEMBERS AND THE PUBLIC AND THE STEWARDSHIP OF RANGELAND RESOURCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JESS PETERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1236589 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1243346 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -4401 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -4401 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3210 |
| IRS990/Occupancy/ProgramServices | 0 | 12078 |
| IRS990/Occupancy/Total | 0 | 15288 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8666 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 68783 |
| IRS990/OfficeExpenses/Total | 0 | 77449 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 32451 |
| IRS990/OtherAssetsTotal/EOY | 0 | 32483 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3222 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12121 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15343 |
| IRS990/OtherExpensePriorYear | 0 | 803628 |
| IRS990/OtherExpensesCurrentYear | 0 | 949517 |
| IRS990/OtherExpenses/Description | 0 | ISSUES AND PROJECTS |
| IRS990/OtherExpenses/Description | 1 | MISC. |
| IRS990/OtherExpenses/Description | 2 | REM EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIP EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 51510 |
| IRS990/OtherExpenses/ProgramServices | 0 | 103875 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41853 |
| IRS990/OtherExpenses/ProgramServices | 2 | 53678 |
| IRS990/OtherExpenses/ProgramServices | 3 | 37918 |
| IRS990/OtherExpenses/Total | 0 | 103875 |
| IRS990/OtherExpenses/Total | 1 | 93363 |
| IRS990/OtherExpenses/Total | 2 | 53678 |
| IRS990/OtherExpenses/Total | 3 | 37918 |
| IRS990/OtherLiabilities/BOY | 0 | 32451 |
| IRS990/OtherLiabilities/EOY | 0 | 32483 |
| IRS990/OtherRevenueCurrentYear | 0 | 8343 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 511120 |
| IRS990/OtherRevenueMisc/Description | 0 | RANGELAND NEWS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7275 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12744 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 5469 |
| IRS990/OtherRevenuePriorYear | 0 | 19074 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11130 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 41870 |
| IRS990/OtherSalariesAndWages/Total | 0 | 53000 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1340 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5039 |
| IRS990/PayrollTaxes/Total | 0 | 6379 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 539 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2026 |
| IRS990/PensionPlanContributions/Total | 0 | 2565 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 573402 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 586673 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9656 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4232 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1009354 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONFERENCES/MEETINGS |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP |
| IRS990/ProgramServiceRevenue/Description | 2 | SECTION INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | JOURNAL PUBLICATIONS |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 815813 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 471038 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 302272 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 150458 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 51041 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 26050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 471038 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 302272 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 150458 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 51041 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 26050 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -29753 |
| IRS990/ReconcilationRevenueExpenses | 0 | 36510 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 480875 |
| IRS990/RevenuesLessExpensesCY | 0 | 36510 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -91940 |
| IRS990/SalariesEtcCurrentYear | 0 | 77287 |
| IRS990/SalariesEtcPriorYear | 0 | 158959 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 12607 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 30624 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 19650 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 17602 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 28060 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 81832 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 26119 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 173263 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 29474 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 27715 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 43995 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 23649 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 36995 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 161828 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1019725 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 830390 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1044360 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 510250 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 522197 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3926922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 29474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 27715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 43995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 23649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 36995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 161828 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95440 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96200 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4100185 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1039375 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 847992 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1072420 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 592082 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 548316 |
| IRS990ScheduleA/Total509/Total | 0 | 4100185 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1068849 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 875707 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1116415 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 615731 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 585311 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4262013 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.18250 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 711400 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 16122 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 717636 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 3507 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -1715 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 11350 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 854200 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 17479 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 711400 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 9557 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 57906 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 197278 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 825762 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 24868 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 854200 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 83058 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 79488 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 986006 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 81247 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 825762 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -158764 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 82727 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THERE ARE NO "LIABILITIES FOR UNCERTAIN TAX POSITIONS". |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 76000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 76000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 260321 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 135853 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 396174 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 32483 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CASH HELD FOR OTHERS |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.81750 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 32483 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 336321 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.