Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990PF • Fiscal year 2013 • EIN 04-2125012
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
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 18.9% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,516,711
Up $62,977 (+4.3%) from 2012
Net Assets
Up$1,262,266
Up $46,876 (+3.9%) from 2012
Liabilities
Up$254,445
Up $16,101 (+6.8%) from 2012
Revenue
$282,404
No earlier filing loaded for comparison.
Expenses
Down$307,630
Down $32,377 (-9.5%) from 2012
Net Income
-$25,226
No earlier filing loaded for comparison.
The purpose of the society is to procure, exhibit, preserve and perpetuate documents, records, data and other evidences relating to the history of fall river and its vicinity and the multicultural people thereof, and to promote public understanding through education.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL MARTINS | Curator | FT | $47,260 | $6,041 | $53,301 |
| JAY LAMBERT | President | - | $0 | - | - |
| KATHLEEN ROCKETT | Secretary | - | $0 | - | - |
| BETTY M WELCH | Treasurer | PT | $0 | - | - |
| GERALDINE SILVA | Asst Treasurer | - | $0 | - | - |
| JOSEPH BORGES | Director | - | $0 | - | - |
| MARGOT COTTRELL | Director | - | $0 | - | - |
| JAYNE DARCY | Director | - | $0 | - | - |
| DONNA DUNN | Director | - | $0 | - | - |
| THOMAS DURKIN | Director | - | $0 | - | - |
| ANGELINA GASTALL | Director | - | $0 | - | - |
| MARK GENDREAU | Second Vice-President | - | $0 | - | - |
| ROBERT KITCHEN | Director | - | $0 | - | - |
| ALBERTINA PACHECO | Director | - | $0 | - | - |
| MARILYN PELTO | Director | - | $0 | - | - |
| DENISE SHERMAN | Director | - | $0 | - | - |
| C BENNETT BROWN | Director | - | $0 | - | - |
| URSULA S BROWN | Director | - | $0 | - | - |
| DR JASON J DIOGO | Director | - | $0 | - | - |
| BRIGID MITCHELL-CHRIST | 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 | 3000 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 3000 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | AUDIT/ACCOUNTING/TAX |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 4954 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 1 | 2347 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 2 | 751 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 4 | 339 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 5 | 4209 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 6 | 27698 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 7 | 4929 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 8 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 9 | 4207 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 10 | 1879 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 11 | 173 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 12 | 38 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 13 | 152 |
| 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 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | 200DB |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 136239 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 76386 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 20663 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 1000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 5091 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 42086 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 764008 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 54418 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 42006 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 23372 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 73281 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 4750 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 35403 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 4236 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 4954 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 2347 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 751 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 339 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 4209 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 27698 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 4929 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 4207 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 1879 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 173 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 38 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 152 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1989-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 1991-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2001-09-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2001-07-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2003-12-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2005-10-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2000-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2005-11-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2002-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2011-04-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2012-04-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2011-10-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2013-04-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2013-04-26 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | EATON HOUSE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | IMPROVEMENTS - EATON HOUSE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | IMPROVEMENTS - EATON HOUSE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | APPLIANCES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | FENCE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | TEA ROOM RESTORATIONS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | IMPROVEMENTS - MUSEUM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | GARDEN FURNITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | IMPROVEMENTS - MUSEUM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | ELECTRICAL IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | ARCHIVES RENOVATION |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | EQUIPMENT |
| DepreciationSchedule/Depreciation/Life | 0 | 27.500000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 27.500000000000 |
| DepreciationSchedule/Depreciation/Life | 2 | 27.500000000000 |
| DepreciationSchedule/Depreciation/Life | 3 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 4 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 5 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 6 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 7 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 8 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 9 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 10 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 11 | 27.500000000000 |
| DepreciationSchedule/Depreciation/Life | 12 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 13 | 7.000000000000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 4954 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 2347 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 751 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 4 | 339 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 5 | 4209 |
| 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 | 173 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 12 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 13 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 112495 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 61442 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 8011 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 1000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 2826 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 27710 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 427246 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 36376 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 42006 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 2337 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 78 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 148914 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 148914 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | FIXED INCOME MUTUAL FUNDS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 390889 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 390889 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | COMMON STOCK |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 0 | 117449 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 1 | 63789 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 2 | 8762 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 3 | 1000 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 4 | 3165 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 5 | 31919 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 6 | 173 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 0 | 18790 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 1 | 12597 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 2 | 11901 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 3 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 4 | 1926 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 5 | 10167 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 6 | 4577 |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 0 | EATON HOUSE |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 1 | IMPROVEMENTS - EATON HOUSE |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 2 | IMPROVEMENTS - EATON HOUSE |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 3 | APPLIANCES |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 4 | FENCE |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 5 | TEA ROOM RESTORATIONS |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 6 | ELECTRICAL IMPROVEMENTS |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 0 | 136239 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 1 | 76386 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 2 | 20663 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 3 | 1000 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 4 | 5091 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 5 | 42086 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 6 | 4750 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 2400 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 8528 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | MONEY MARKET FUNDS |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | REITS |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 2400 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 8528 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | FMV |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 25497 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | 7307 |
| IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/RelatedOrExemptFunctionIncome | 0 | 69894 |
| IRS990PF/AnalysisIncomeProducingActy/MembershipDuesAndAssessments/RelatedOrExemptFunctionIncome | 0 | 14847 |
| IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionAmount | 0 | 9125 |
| IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionCode | 0 | 01 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount | 0 | -13623 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | GARDEN & TEA ROOM RENTALS |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 1 | PAINTING RENTAL |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | 1075 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 1 | 5000 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 1 | 01 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | ADMISSIONS |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 0 | 5708 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 27074 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 97756 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 124830 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 3000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 3000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 61714 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 7307 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm | 0 | 14178 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 33082 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 47260 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 123861 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold | 0 | 66648 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 7815 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 6300 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 51676 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 25497 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 25497 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 25497 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -25226 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm | 0 | 69894 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss | 0 | 69894 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm | 0 | 9600 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm | 0 | 9600 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss | 0 | 9600 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc | 0 | 136542 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 92333 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm | 0 | 2377 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps | 0 | 9510 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss | 0 | 11887 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 7307 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 27199 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss | 0 | -13623 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm | 0 | 3285 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 20771 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 3300 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 26878 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm | 0 | 22220 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 36658 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 58878 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 23888 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 50930 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 77475 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 46245 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 46245 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm | 0 | 5605 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 5605 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 5605 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm | 0 | 7014 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 13441 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 20455 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps | 0 | 4376 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss | 0 | 4376 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 140 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 140 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 151236 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 89522 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 168768 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 15205 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 307630 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 42404 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 282404 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 89522 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 168768 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 15205 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 307630 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 9791 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 6774 |
| IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc | 0 | 226257 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 554161 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 625 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 5314 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 5314 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY | 0 | 189270 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY | 0 | 182013 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV | 0 | 182013 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 136777 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 148914 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 148914 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 335596 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 390889 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 390889 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBasis | 0 | 286215 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBOY | 0 | 72731 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOY | 0 | 59958 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV | 0 | 59958 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 36744 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 10928 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 10928 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 1003939 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 449041 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 449778 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 449778 |
| IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY | 0 | 226303 |
| IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY | 0 | 246107 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 210125 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 230269 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 230269 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 2250 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 1564 |
| IRS990PF/BalanceSheets/PermanentlyRestrictedBOY | 0 | 513854 |
| IRS990PF/BalanceSheets/PermanentlyRestrictedEOY | 0 | 533998 |
| IRS990PF/BalanceSheets/PledgesReceivable | 0 | 3200 |
| IRS990PF/BalanceSheets/PledgesReceivableEOY | 0 | 3200 |
| IRS990PF/BalanceSheets/PledgesReceivableEOYFMV | 0 | 3200 |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 878 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 1033 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 1033 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 21947 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 34415 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 34415 |
| IRS990PF/BalanceSheets/TemporarilyRestrictedBOY | 0 | 15672 |
| IRS990PF/BalanceSheets/TemporarilyRestrictedEOY | 0 | 36199 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 1453734 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 1516711 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 1516711 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 238344 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 254445 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 1453734 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 1516711 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 1215390 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 1262266 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 685864 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 692069 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 7307 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 85026 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | PUBLICLY TRADED SECURITIES |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 7307 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 7307 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 92333 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -25226 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 72102 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 1262266 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 1215390 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 1262266 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 513 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 544 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 544 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 544 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 31 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 513 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 1516711 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 561074 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 31150 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 529924 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 8416 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 27633 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 552658 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 561074 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 2.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 0.25 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 0.25 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 6 | 0.25 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 7 | 0.25 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 8 | 0.25 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 9 | 0.25 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 10 | 0.25 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 12 | 0.25 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 13 | 0.25 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 14 | 0.25 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 15 | 0.25 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 16 | 0.25 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 17 | 0.25 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 18 | 0.25 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 19 | 0.25 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 47260 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 7 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 8 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 9 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 10 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 11 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 12 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 13 | 0 |
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Displayed year
2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.