Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$825,096
Down $174,827 (-17%) from 2011
Net Assets
$795,645
No earlier filing loaded for comparison.
Liabilities
Down$29,451
Down $69,323 (-70%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$418,534
Down $117,260 (-22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CRAIG LENTZ | President | - | $0 | - | - |
| ROBERT BORDEN III | Vice President | - | $0 | - | - |
| RICHARD A HARVEY JR | Treasurer | - | $0 | - | - |
| PETER B KENNETT | Director | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 14300 |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 22275 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 6 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 7 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 8 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 9 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 10 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 11 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 12 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 13 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 14 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 15 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 16 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 17 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 18 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 19 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 20 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 21 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 22 | 3710 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 23 | 5211 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 24 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 25 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 26 | 7308 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 27 | 4482 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 28 | 276 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 29 | 1424 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 30 | 80 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 31 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 32 | 2163 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 33 | 2399 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 34 | 100 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 35 | 880 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 36 | 1895 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 37 | 479 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 38 | 2317 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 19 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 20 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 21 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 22 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 23 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 24 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 25 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 26 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 27 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 28 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 29 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 30 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 31 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 32 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 33 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 34 | ADS |
| DepreciationSchedule/Depreciation/ComputationMethod | 35 | ADS |
| DepreciationSchedule/Depreciation/ComputationMethod | 36 | ADS |
| DepreciationSchedule/Depreciation/ComputationMethod | 37 | ADS |
| DepreciationSchedule/Depreciation/ComputationMethod | 38 | ADS |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 39012 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 485 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 13907 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 6624 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 611 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 350 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 1922 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 5081 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 5937 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 764 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 2097 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 2063 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 300 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 300 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 600 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 1157 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 300 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 200 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 270 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 197 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 20 | 150 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 21 | 3235 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 22 | 37087 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 23 | 104188 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 24 | 85276 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 25 | 34368 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 26 | 365409 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 27 | 224086 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 28 | 13785 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 29 | 71209 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 30 | 4000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 31 | 400 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 32 | 21625 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 33 | 23988 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 34 | 4000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 35 | 35185 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 36 | 75800 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 37 | 19168 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 38 | 92698 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 16 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 17 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 18 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 19 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 20 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 21 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 22 | 3710 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 23 | 5211 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 24 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 25 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 26 | 7308 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 27 | 4482 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 28 | 276 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 29 | 1424 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 30 | 80 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 31 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 32 | 2163 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 33 | 2399 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 34 | 100 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 35 | 880 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 36 | 1895 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 37 | 479 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 38 | 2317 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1980-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 1981-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 1982-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 1984-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 1985-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 1986-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 1988-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 1989-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 1990-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 1993-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 1994-01-05 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 1995-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 1995-09-18 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 1995-03-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 1995-03-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 1996-11-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 1996-07-24 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 1996-07-24 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 1997-06-25 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 1997-07-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 20 | 1997-10-04 |
| DepreciationSchedule/Depreciation/DateAcquired | 21 | 1999-10-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 22 | 1985-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 23 | 1986-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 24 | 1990-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 25 | 1980-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 26 | 1990-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 27 | 1990-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 28 | 1991-01-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 29 | 1992-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 30 | 1994-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 31 | 1997-07-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 32 | 2006-08-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 33 | 2007-04-17 |
| DepreciationSchedule/Depreciation/DateAcquired | 34 | 2009-07-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 35 | 2010-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 36 | 2010-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 37 | 2011-08-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 38 | 2011-12-31 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | 1980 AND PRIOR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | 1981 ADDITIONS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | 1982 ADDITIONS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | 1984 ADDITIONS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | 1985 ADDITIONS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | 1986 ADDITIONS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | 1988 ADDITIONS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | 1989 ADDITIONS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | 1990 ADDITIONS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | 1993 ADDITIONS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | CONDENSATE TANK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | SECURITY SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | SECURITY SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | CAMERAS WITH STAND 3 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | WASHER & DRYER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | SECURITY SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | CAMERA WITH STAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | AIR CONDITIONER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | BOSCH DRILL VSR KIT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 20 | BOSCH JIGSAW |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 21 | NEW RADIOS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 22 | 1985 RESTORE ORGAN |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 23 | 1986 ADDITIONS ORGAN |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 24 | 1987-1990 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 25 | LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 26 | BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 27 | BUILDING IMPROVEMTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 28 | 1991 ADDITIONS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 29 | 1992 ADDITIONS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 30 | DRAIN PROJECT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 31 | PARK BENCHES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 32 | SECURITY SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 33 | SECURITY SYSTEM,PHASE 2 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 34 | SEPTIC BOB COOPER TRUCKING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 35 | ROOF IMPROVEMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 36 | SEPTIC BOB COOPER TRUCKING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 37 | ELECTRICAL IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 38 | NEW HEATING SYSTEM |
| DepreciationSchedule/Depreciation/Life | 0 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 2 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 3 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 4 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 5 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 6 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 7 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 8 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 9 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 10 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 11 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 12 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 13 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 14 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 15 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 16 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 17 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 18 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 19 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 20 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 21 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 22 | 20.000000000000 |
| DepreciationSchedule/Depreciation/Life | 23 | 20.000000000000 |
| DepreciationSchedule/Depreciation/Life | 24 | 20.000000000000 |
| DepreciationSchedule/Depreciation/Life | 25 | 50.000000000000 |
| DepreciationSchedule/Depreciation/Life | 26 | 50.000000000000 |
| DepreciationSchedule/Depreciation/Life | 27 | 50.000000000000 |
| DepreciationSchedule/Depreciation/Life | 28 | 50.000000000000 |
| DepreciationSchedule/Depreciation/Life | 29 | 50.000000000000 |
| DepreciationSchedule/Depreciation/Life | 30 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 31 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 32 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 33 | 40.000000000000 |
| DepreciationSchedule/Depreciation/Life | 34 | 40.000000000000 |
| DepreciationSchedule/Depreciation/Life | 35 | 40.000000000000 |
| DepreciationSchedule/Depreciation/Life | 36 | 40.000000000000 |
| DepreciationSchedule/Depreciation/Life | 37 | 40.000000000000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 6 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 7 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 8 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 9 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 10 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 11 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 12 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 13 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 14 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 15 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 16 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 17 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 18 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 19 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 20 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 21 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 22 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 23 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 24 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 25 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 26 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 27 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 28 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 29 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 30 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 31 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 32 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 33 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 34 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 35 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 36 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 37 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 38 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 39012 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 485 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 13907 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 6624 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 611 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 350 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 1922 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 5081 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 5937 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 764 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 2097 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 2063 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 300 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 300 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 600 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 1157 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 300 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 200 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 18 | 270 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 19 | 197 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 20 | 150 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 21 | 3235 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 22 | 33377 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 23 | 98977 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 24 | 85276 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 25 | 153470 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 26 | 94119 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 27 | 5654 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 28 | 28482 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 29 | 1360 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 30 | 400 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 31 | 11536 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 32 | 11195 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 33 | 246 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 34 | 917 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 35 | 1974 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 36 | 180 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 37 | 97 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 3135 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 3135 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | FMV |
| IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/RelatedOrExemptFunctionIncome | 0 | 13415 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 719 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount | 0 | 27896 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode | 0 | 15 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | RENTAL-CHARITABLE ACTIVIY PROPERTY |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 1 | OTHER MISC |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | 66698 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 0 | 358 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | ADMISSIONS AND TOURS |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 0 | 203944 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 95313 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 217717 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 313030 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 22275 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 14300 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold | 0 | 7795 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 30800 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 32724 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -105504 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm | 0 | 13415 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss | 0 | 13415 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc | 0 | 21210 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 719 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 719 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 1410 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 1410 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 52208 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.