Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2013 • EIN 02-0337929
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$703,827
Up $71,200 (+11%) from 2012
Net Assets
Up$699,513
Up $68,466 (+11%) from 2012
Liabilities
Up$4,314
Up $2,734 (+173%) from 2012
Revenue
Up$180,624
Up $17,417 (+11%) from 2012
Expenses
Up$144,439
Up $606 (+0.4%) from 2012
Net Income
Up$36,185
Up $16,811 (+87%) from 2012
Maynard House porvides home-like overnight accomodations for adults receiving medical treatment in area medical centers, and serves famiy members of hospitalized patients.
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 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1580 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4314 |
| IRS990/AccountsReceivable/BOY | 0 | 1387 |
| IRS990/AccountsReceivable/EOY | 0 | 991 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING FOR HOSPITAL OUT-PATIENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 17 EAST SOUTH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HANOVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03755 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 319 |
| IRS990/Advertising/Total | 0 | 319 |
| IRS990/AllOtherContributions | 0 | 102951 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 35549 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30044 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2381 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5295 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42071 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 49747 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 104951 |
| IRS990/ContributionsGrantsPriorYear | 0 | 86443 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 278 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 555 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4722 |
| IRS990/DepreciationDepletion/Total | 0 | 5555 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED 3,194 GUESTS WITH HOUSING FOR A FEE OF $15 OR LESS PER NIGHT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 105971 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 2000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5623 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5623 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5444 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5444 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 455 |
| IRS990/FeesForServicesOther/Total | 0 | 455 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PIETIE BIRNIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD BLODGETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBBY CROMWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY DONIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY LOU HATHORN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CATHY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID NALEPINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MELANIE PODOLEC |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CORI SANDOE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHARON STYS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ELLEN THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DORIS YATES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JEANNE YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ELENA PETRICI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ELIZABETH CLARKE |
| 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/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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 5331 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 43106 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| 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/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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | PART-YEAR DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | PART-YEAR DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 9467 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 99624 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10205 |
| IRS990/GrossReceipts | 0 | 270781 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 27 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 53 |
| IRS990/InformationTechnology/ProgramServices | 0 | 451 |
| IRS990/InformationTechnology/Total | 0 | 531 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2122 |
| IRS990/Insurance/ProgramServices | 0 | 6365 |
| IRS990/Insurance/Total | 0 | 8487 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23027 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13560 |
| IRS990/InvestmentIncomePriorYear | 0 | 21077 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13560 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 519125 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 582781 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 253581 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 342320 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 75326 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 88739 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 90157 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HOME-LIKE OVERNIGHT ACCOMMODATIONS FOR ADULTS RECEIVING OUT-PATIENT TREATMENT AT LOCAL AREA MEDICAL CENTERS AND FOR THEIR FAMILY MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELIZABETH CLARKE |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 631047 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 699513 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 9467 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 9467 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 10205 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10205 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1060 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2119 |
| IRS990/Occupancy/ProgramServices | 0 | 18009 |
| IRS990/Occupancy/Total | 0 | 21188 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1957 |
| IRS990/OfficeExpenses/Total | 0 | 1957 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 66950 |
| IRS990/OtherExpensesCurrentYear | 0 | 57608 |
| IRS990/OtherExpenses/Description | 0 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 153 |
| IRS990/OtherExpenses/Fundraising | 1 | 2680 |
| IRS990/OtherExpenses/Fundraising | 2 | 2038 |
| IRS990/OtherExpenses/Fundraising | 3 | 14 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 306 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 27 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2600 |
| IRS990/OtherExpenses/ProgramServices | 1 | 231 |
| IRS990/OtherExpenses/Total | 0 | 3059 |
| IRS990/OtherExpenses/Total | 1 | 2680 |
| IRS990/OtherExpenses/Total | 2 | 2038 |
| IRS990/OtherExpenses/Total | 3 | 272 |
| IRS990/OtherRevenueCurrentYear | 0 | 10983 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 778 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 778 |
| IRS990/OtherRevenuePriorYear | 0 | 10005 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1401 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2802 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 23820 |
| IRS990/OtherSalariesAndWages/Total | 0 | 28023 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 453 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 906 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7702 |
| IRS990/PayrollTaxes/Total | 0 | 9061 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 18458 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 18458 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1240 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1272 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 41663 |
| IRS990/ProgramServiceRevenue/Description | 0 | GUEST FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 45682 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 41663 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 41663 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 36185 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 32281 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 42441 |
| IRS990/RevenuesLessExpensesCY | 0 | 36185 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 19374 |
| IRS990/SalariesEtcCurrentYear | 0 | 86831 |
| IRS990/SalariesEtcPriorYear | 0 | 76883 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 31872 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 104951 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 86443 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 91000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 80925 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 86521 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 449840 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13560 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13300 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13498 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8542 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17147 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 66047 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 246722 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10205 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8375 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 18580 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.78200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.72060 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 417968 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 104951 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 86443 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 91000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 80925 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 86521 |
| IRS990ScheduleA/Total170/Total | 0 | 449840 |
| IRS990ScheduleA/TotalSupport | 0 | 534467 |
| 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/Buildings/BookValue | 0 | 49047 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 185270 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 234317 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 2966 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 25716 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 24501 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1751 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 24145 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1281 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 25716 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 290 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 19536 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 24145 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 4609 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 18458 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 19536 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1816 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 738 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 18458 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 2284 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 18458 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -2284 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6095 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 60036 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 66131 |
| IRS990ScheduleD/Land/BookValue | 0 | 31700 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 31700 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1897 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 8275 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 10172 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.75330 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.