Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-2538013
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$458,460
Up $51,794 (+13%) from 2011
Net Assets
Up$445,626
Up $54,959 (+14%) from 2011
Liabilities
Down$12,834
Down $3,165 (-20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$395,209
Up $186,869 (+90%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Founded in 1974, the Sierra State Parks Foundation, a California Public Benefit Corporation, is the cooperative organization of the California State Parks in the Lake Tahoe-Truckee region. Its mission is to provide critically needed financial and professional support to the Lake Tahoe-Truckee State Parks for education, interpretation, restoration and cultural and environmental preservation consistent with the mission of California State Parks.The objectives of this corporation are: to promote the education and interpretive activities of the State Park System, principally in the Sierra District; to produceand make available to park visitors, by sale or free distribution, suitable interpretive and educational literature and materials, including books, maps, pamphlets, visuals, and recordings; to acquire and display materials or objects pertaining to the cultural history or natural history of the area for the purpose of adding them to the interpretive collections of the State Park System;
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 |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1053 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Grants to California Park System |
| IRS990/Activity2/Expense | 0 | 94178 |
| IRS990/Activity3/Description | 0 | Management of parking concession to assist CA state parks in fees collection, staffing and administration. |
| IRS990/Activity3/Expense | 0 | 72558 |
| IRS990/Activity3/Revenue | 0 | 169320 |
| IRS990/ActivityOrMissionDescription | 0 | Interpretation, Education, Preservation and Restoration of Eight California State Parks. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 28 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Tahoe City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96145 |
| IRS990/Advertising/Fundraising | 0 | 1268 |
| IRS990/Advertising/ProgramServices | 0 | 979 |
| IRS990/Advertising/Total | 0 | 2247 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 73073 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 67 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 474 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6871 |
| IRS990/AllOtherExpenses/Total | 0 | 7412 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 303483 |
| IRS990/CashNonInterestBearing/EOY | 0 | 358547 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 86164 |
| IRS990/ContributionsGrantsPriorYear | 0 | 143294 |
| IRS990/CostOfGoodsSold | 0 | 142882 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 10252 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 707 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1414 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4948 |
| IRS990/DepreciationDepletion/Total | 0 | 7069 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Creation, planning and sale of interpretive items and programs to education and commemerate based on the theme of the individual park. All items must be related to the educational and interpretive themes of the park and the state park system. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 142882 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1217 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2433 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8518 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12168 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 7 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 49 |
| IRS990/FeesForServicesLegal/Total | 0 | 70 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1019 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 351 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6185 |
| IRS990/FeesForServicesOther/Total | 0 | 7555 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| 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/NamePerson | 0 | Rob Weston |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Helen Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kym Fabel |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Susan Grove |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lynn Gibson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Rosalee Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dick Read |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Larry Bienati |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Heidi Doyle |
| 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| 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/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Friend of Board |
| IRS990/Form990PartVIISectionA/Title | 1 | Honorary Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 322 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 94178 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 45210 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 94178 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 94178 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2849 |
| IRS990/GrossReceipts | 0 | 593372 |
| IRS990/GrossSalesOfInventory | 0 | 246417 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5785 |
| IRS990/Insurance/Total | 0 | 5785 |
| IRS990/IntangibleAssets/BOY | 0 | 60123 |
| IRS990/IntangibleAssets/EOY | 0 | 54826 |
| IRS990/Interest/Fundraising | 0 | 49 |
| IRS990/Interest/ManagementAndGeneral | 0 | 99 |
| IRS990/Interest/ProgramServices | 0 | 345 |
| IRS990/Interest/Total | 0 | 493 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 36206 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 36206 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| 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 | 7108 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12500 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3964 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5392 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 13091 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Interpretation, education, preservation and restoration of eight California state parks. Creation planning and sale of interpretive items to educate and commemorate based on the theme of the individual park. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Heidi Doyle |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 390667 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 445626 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2527 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2527 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 103535 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 103535 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
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| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 1447 |
| IRS990/Occupancy/ProgramServices | 0 | 5065 |
| IRS990/Occupancy/Total | 0 | 7236 |
| IRS990/OfficeExpenses/Fundraising | 0 | 628 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1256 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4395 |
| IRS990/OfficeExpenses/Total | 0 | 6279 |
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| IRS990/OtherAssetsTotal/BOY | 0 | 1287 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1886 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 97466 |
| IRS990/OtherExpensesCurrentYear | 0 | 113424 |
| IRS990/OtherExpenses/Description | 0 | Credit Card Discount Fees |
| IRS990/OtherExpenses/Description | 1 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 2 | Website development |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 609 |
| IRS990/OtherExpenses/Fundraising | 1 | 652 |
| IRS990/OtherExpenses/Fundraising | 2 | 783 |
| IRS990/OtherExpenses/Fundraising | 3 | 2044 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1217 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1305 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1566 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4261 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4568 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5480 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27381 |
| IRS990/OtherExpenses/Total | 0 | 6087 |
| IRS990/OtherExpenses/Total | 1 | 6525 |
| IRS990/OtherExpenses/Total | 2 | 7829 |
| IRS990/OtherExpenses/Total | 3 | 29425 |
| IRS990/OtherLiabilities/BOY | 0 | 627 |
| IRS990/OtherLiabilities/EOY | 0 | 1529 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/OtherRevenuePriorYear | 0 | 81584 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 179975 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 763 |
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| IRS990/PayrollTaxes/Total | 0 | 7632 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1603 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1603 |
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| IRS990/ProgramServiceRevenueCY | 0 | 257942 |
| IRS990/ProgramServiceRevenue/Description | 0 | Parking Lot Concession |
| IRS990/ProgramServiceRevenue/Description | 1 | Interpretive Programs Fee |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4214 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 254697 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3245 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 254697 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3245 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 54959 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
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| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 187607 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
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| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 143294 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 101310 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 230064 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 590005 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 229470 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 270152 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 676272 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 664881 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2204779 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1447 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 7787 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 13069 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 12592 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 34895 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2794784 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 450168 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 372764 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 299325 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 777582 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 894945 |
| IRS990ScheduleA/Total509/Total | 0 | 2794784 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 450168 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 374211 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 307112 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 790651 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 907537 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2829679 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/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/OtherLandBuildings/BookValue | 0 | 5392 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7108 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.