Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2011 • EIN 04-2104400
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$283,689
Up $1,273 (+0.5%) from 2010
Net Assets
Down$250,971
Down $514 (-0.2%) from 2010
Liabilities
Up$32,718
Up $1,787 (+5.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$466,698
Up $3,579 (+0.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The purpose of the Society is to provide shelter, prevent cruelty to animals, and advocate for their welfare. Through humane education, the society strives to enlighten the public and to improve the quality of life for animals and people.
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 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30931 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32718 |
| IRS990/AccountsReceivable/EOY | 0 | 782 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The purpose of the Society is to provide shelter, prevent cruelty to animals, and advocate for their welfare. Through humane education, the society strives to enlighten the public and to improve the quality of life for animals and people. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 248036 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13523 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29060 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 23371 |
| 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 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 271407 |
| IRS990/ContributionsGrantsPriorYear | 0 | 302022 |
| IRS990/CostOfGoodsSold | 0 | 1292 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15264 |
| IRS990/DepreciationDepletion/Total | 0 | 15264 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Lowell Humane Society Animal Shelter - Since its inception in 1873, the Lowell Humane Society (LHS), a 501(c)3 humane association, has served the Greater Lowell area with the mission of preventing cruelty to animals. Our early work focused on investigations of cruelty complaints involving animals in cooperation with local police departments and concerned citizens. In 1930 the Society opened its first animal shelter and in 1939, moved the shelter to its current site at 951 Broadway Street in Lowell, Massachusetts. Today the Lowell Humane Society is an open-admission animal shelter serving over two thousand animals annually in the Greater Lowell, Merrimack Valley, and Metro-West regions. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 369148 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4700 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 1678 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1678 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3049 |
| IRS990/FeesForServicesOther/Total | 0 | 3049 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 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 | 1.00 |
| 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 | Stephen J Irish |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Patricia Hart |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Patricia Berchtold |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kathy Nolan Deschenes |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Judith K Larter |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Grace P Jeanes |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | George J Basbanes |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Christine Chisholm |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Barbara P Renison |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/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/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/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 4310 |
| IRS990/FundraisingEvents | 0 | 23371 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 1636 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 20000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3899 |
| IRS990/GrossReceipts | 0 | 498141 |
| IRS990/GrossRents/Real | 0 | 28932 |
| IRS990/GrossSalesOfInventory | 0 | 843 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 3541 |
| IRS990/InformationTechnology/Total | 0 | 3541 |
| IRS990/Insurance/ProgramServices | 0 | 8825 |
| IRS990/Insurance/Total | 0 | 8825 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4264 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2628 |
| IRS990/InvestmentIncomePriorYear | 0 | 3363 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2628 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 79459 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 60841 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 385739 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 571483 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 183414 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 185744 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 18364 |
| IRS990/LessRentalExpenses/Real | 0 | 5127 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | The purpose of the Society is to provide shelter, prevent cruelty to animals, and advocate for their welfare. Through humane education, the society strives to enlighten the public and to improve the quality of life for animals and people. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 251485 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 250971 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1636 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1636 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -411 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -449 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -449 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 23805 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 23805 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 15485 |
| IRS990/Occupancy/Total | 0 | 15485 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6004 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9785 |
| IRS990/OfficeExpenses/Total | 0 | 15789 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3706 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4694 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16305 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24705 |
| IRS990/OtherExpensePriorYear | 0 | 187186 |
| IRS990/OtherExpensesCurrentYear | 0 | 199843 |
| IRS990/OtherExpenses/Description | 0 | Vehicle Expense |
| IRS990/OtherExpenses/Description | 1 | Shelter Expenses |
| IRS990/OtherExpenses/Description | 2 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 3 | Real Estate Taxes |
| IRS990/OtherExpenses/Description | 4 | Miscellaneous |
| IRS990/OtherExpenses/ProgramServices | 0 | 1499 |
| IRS990/OtherExpenses/ProgramServices | 1 | 115386 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10720 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2435 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1472 |
| IRS990/OtherExpenses/Total | 0 | 1499 |
| IRS990/OtherExpenses/Total | 1 | 115386 |
| IRS990/OtherExpenses/Total | 2 | 10720 |
| IRS990/OtherExpenses/Total | 3 | 2435 |
| IRS990/OtherExpenses/Total | 4 | 1472 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 22945 |
| IRS990/OtherRevenuePriorYear | 0 | 23718 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 33390 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 42880 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 145657 |
| IRS990/OtherSalariesAndWages/Total | 0 | 221927 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3034 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3842 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13347 |
| IRS990/PayrollTaxes/Total | 0 | 20223 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4455 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7145 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 170432 |
| IRS990/ProgramServiceRevenue/Description | 0 | Shelter Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 185219 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 170432 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 170432 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2864 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2350 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 23805 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 170432 |
| IRS990/RevenuesLessExpensesCY | 0 | 2350 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 51203 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 266855 |
| IRS990/SalariesEtcPriorYear | 0 | 275933 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1565 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 117 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 271407 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 302022 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 196054 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 173720 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 125078 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1068281 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 33196 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 32295 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 30586 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 35700 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 58071 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 189848 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 175174 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 187586 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 212190 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 145569 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 141552 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 862071 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 33196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 32295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 30586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 35700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 58071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 189848 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.08950 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.89420 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.10580 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.91050 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1930352 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 446581 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 489608 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 408244 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 319289 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 266630 |
| IRS990ScheduleA/Total509/Total | 0 | 1930352 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 479777 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 521903 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 438830 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 354989 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 324701 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2120200 |
| 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/Buildings/BookValue | 0 | 85481 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 336793 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 422274 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19381 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11337 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 30718 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2350 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -514 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 6419 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 466698 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Rental Expenses netted with Gross Rents $5127 Cost of Goods Sold $1292 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Land/BookValue | 0 | 5500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 71122 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 15724 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 86846 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -2864 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -2864 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 6419 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4260 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 21885 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 26145 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -6419 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.