Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2013 • EIN 02-0495737
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$4,025,193
Up $112,972 (+2.9%) from 2012
Net Assets
Up$4,021,119
Up $113,053 (+2.9%) from 2012
Liabilities
Down$4,074
Down $81 (-1.9%) from 2012
Revenue
Up$314,731
Up $73,616 (+31%) from 2012
Expenses
Up$267,640
Up $16,768 (+6.7%) from 2012
Net Income
Up$47,091
Up $56,848 (+583%) from 2012
The wolfeboro area recreation association (wara) provides recreational opportunities to the community by planning, constructing, and overseeing recreational facilities, as exemplied by the nicholas j. Pernokas recreation park, also known as "the nick."
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 891 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RECREATION MANAGER WAGES - THE ASSOCIATION HIRED AND TRAINED A RECREATION MANAGER. THIS PERSON OVERSEES AND COORDINATES THE DAY TO DAY ACTIVITIES THAT TAKE PLACE AT THE PARK, WHICH ENHANCES THE ASSOCIATIONS ABILITY TO FULFILL THE MISSION. |
| IRS990/Activity2/Expense | 0 | 35938 |
| IRS990/ActivityOrMissionDescription | 0 | Dedicated to providing recreational resources to the greater Wolfboro Community, primarily through the operation of the Nicholas J. Pernokas recreation park ("The Nick"). |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 838 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WOLFBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 038940838 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 50 |
| IRS990/Advertising/Total | 0 | 50 |
| IRS990/AllOtherContributions | 0 | 132751 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1972 |
| IRS990/AllOtherExpenses/Total | 0 | 1972 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 86183 |
| IRS990/CashNonInterestBearing/EOY | 0 | 81508 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 35939 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 41793 |
| IRS990/CompDisqualPersons/Total | 0 | 77732 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 132751 |
| IRS990/ContributionsGrantsPriorYear | 0 | 49353 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2612 |
| IRS990/DeferredRevenue/EOY | 0 | 2904 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 51152 |
| IRS990/DepreciationDepletion/Total | 0 | 51152 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PARK MAINTENANCE-THE ASSOCIATION'S PRIMARY MISSION AT PRESENT IS TO MAINTAIN THE PARK FACILITIES SUCH THAT THEY CAN BE MADE AVAILABLE TO ORGANIZED SPORTS GROUPS AND THE GENERAL PUBLIC FOR RECREATIONAL USE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 129910 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4736 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4737 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9473 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2185 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 8784 |
| IRS990/FeesForServicesManagement/Total | 0 | 10969 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| 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 | IRENE S KIMBALL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LORI KIRWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE HEWITT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS B O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN PERNOKAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRED GARNSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LORI TAPPAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE HALE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JENNIFER HASKELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GREG ELDRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | VICTOR DROUIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 3969 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 80239 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 74600 |
| IRS990/GrossReceipts | 0 | 391001 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1882 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1883 |
| IRS990/InformationTechnology/Total | 0 | 3765 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 770 |
| IRS990/Insurance/ProgramServices | 0 | 11881 |
| IRS990/Insurance/Total | 0 | 12651 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 406 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 673 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19420 |
| IRS990/InvestmentIncomePriorYear | 0 | 22421 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15451 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 713081 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 680873 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 314123 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2547209 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2281129 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2233086 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 76270 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Dedicated to providing recreational resources |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GREGORY ELDRIDGE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3908066 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4021119 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3969 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3969 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 74600 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 74600 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 6000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3645 |
| IRS990/Occupancy/ProgramServices | 0 | 3646 |
| IRS990/Occupancy/Total | 0 | 7291 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2716 |
| IRS990/OfficeExpenses/Total | 0 | 2716 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 236320 |
| IRS990/OtherAssetsTotal/EOY | 0 | 302111 |
| IRS990/OtherExpensePriorYear | 0 | 172731 |
| IRS990/OtherExpensesCurrentYear | 0 | 183383 |
| IRS990/OtherExpenses/Description | 0 | Park Maintenance |
| IRS990/OtherExpenses/Description | 1 | Special Events |
| IRS990/OtherExpenses/Description | 2 | Postage |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 52212 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 223 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30284 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 201 |
| IRS990/OtherExpenses/ProgramServices | 3 | 224 |
| IRS990/OtherExpenses/Total | 0 | 30284 |
| IRS990/OtherExpenses/Total | 1 | 52212 |
| IRS990/OtherExpenses/Total | 2 | 401 |
| IRS990/OtherExpenses/Total | 3 | 447 |
| IRS990/OtherLiabilities/BOY | 0 | 652 |
| IRS990/OtherLiabilities/EOY | 0 | 1170 |
| IRS990/OtherRevenueCurrentYear | 0 | 74600 |
| IRS990/OtherRevenuePriorYear | 0 | 65396 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6525 |
| IRS990/PayrollTaxes/Total | 0 | 6525 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 166571 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 145133 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6763 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5748 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 87960 |
| IRS990/ProgramServiceRevenue/Description | 0 | Park Utilization Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Advertising Revenue |
| IRS990/ProgramServiceRevenue/Description | 2 | Concession Activities |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 103945 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 55921 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 28245 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3794 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 47091 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 65962 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 47091 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9757 |
| IRS990/SalariesEtcCurrentYear | 0 | 84257 |
| IRS990/SalariesEtcPriorYear | 0 | 78141 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 421768 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 576061 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 295311 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 219602 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 374370 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 268377 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 259461 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1417121 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 15451 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 15874 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 14507 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 12665 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 16490 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 74987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 15451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 15874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 14507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 12665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 16490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 74987 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94970 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1417121 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 295311 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 219602 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 374370 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 268377 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 259461 |
| IRS990ScheduleA/Total509/Total | 0 | 1417121 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1492108 |
| 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/BoardDesignatedEOYBalance | 0 | 0.99500 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 231882 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 41977 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 273859 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1104714 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 78350 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1347176 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 168622 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1082871 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 3350 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1104714 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -1519 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | -20012 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 862057 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 134069 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1082871 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 111806 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 25061 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 582950 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 104896 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 862057 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 193180 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 18969 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 590377 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 139565 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 582950 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -107995 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 38997 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 4510 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 1355325 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1355325 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 302111 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Beneficial Interest in Trust |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 645879 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 272146 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 918025 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1170 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Related Liabilities |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00500 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 302111 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1170 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2233086 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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