Civic Intelligence

Fall River Historical Society

990PF • Fiscal year 2014 • EIN 04-2125012

May 01, 2013 to Apr 30, 2014 • Filed on Sep 23, 2014

Organization ProfileWWW.FALLRIVERHISTORICAL.ORG
451 Rock StreetFall River, MA 02720

(508) 679-1071

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.91x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$51,770

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.9%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,398,091

Down $118,620 (-7.8%) from 2013

Net Assets

Down

$1,161,613

Down $100,653 (-8.0%) from 2013

Liabilities

Down

$236,478

Down $17,967 (-7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin6th percentile

Revenue

Down

$260,148

Down $22,256 (-7.9%) from 2013

Expenses

Up

$378,482

Up $70,852 (+23%) from 2013

Net Income

Down

-$118,334

Down $93,108 (-369%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,316,040Liabilities 2010: $213,058Net Assets 2010: $1,102,9822010Assets 2011: $1,363,533Liabilities 2011: $253,813Net Assets 2011: $1,109,7202011Assets 2012: $1,453,734Liabilities 2012: $238,344Net Assets 2012: $1,215,3902012Assets 2013: $1,516,711Liabilities 2013: $254,445Net Assets 2013: $1,262,2662013Assets 2014: $1,398,091Liabilities 2014: $236,478Net Assets 2014: $1,161,6132014Assets 2019: $1,190,271Liabilities 2019: $252,970Net Assets 2019: $937,3012019Assets 2020: $1,861,827Liabilities 2020: $302,640Net Assets 2020: $1,559,1872020Assets 2021: $2,259,992Liabilities 2021: $325,186Net Assets 2021: $1,934,8062021Assets 2022: $3,386,735Liabilities 2022: $295,505Net Assets 2022: $3,091,2302022Assets 2023: $3,594,287Liabilities 2023: $238,078Net Assets 2023: $3,356,2092023Assets 2024: $5,619,535Liabilities 2024: $290,997Net Assets 2024: $5,328,5382024Assets 2025: $5,627,525Liabilities 2025: $246,900Net Assets 2025: $5,380,6252025

Highlighted filing

2014

Assets$1,398,091
Liabilities$236,478
Net Assets$1,161,613
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $287,2622010Expenses 2011: $277,5912011Expenses 2012: $340,0072012Revenue 2013: $282,404Expenses 2013: $307,630Net Income 2013: -$25,2262013Revenue 2014: $260,148Expenses 2014: $378,482Net Income 2014: -$118,3342014Revenue 2019: $323,040Expenses 2019: $365,773Net Income 2019: -$42,7332019Revenue 2020: $1,127,764Expenses 2020: $396,174Net Income 2020: $731,5902020Revenue 2021: $574,372Expenses 2021: $416,709Net Income 2021: $157,6632021Revenue 2022: $1,818,099Expenses 2022: $534,890Net Income 2022: $1,283,2092022Revenue 2023: $990,255Expenses 2023: $519,030Net Income 2023: $471,2252023Revenue 2024: $2,345,788Expenses 2024: $587,037Net Income 2024: $1,758,7512024Revenue 2025: $650,775Expenses 2025: $668,723Net Income 2025: -$17,9482025

Highlighted filing

2014

Revenue$260,148
Expenses$378,482
Net Income-$118,334
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 23, 2014
Return Version
2013v3.0
Mission and Program Overview

Mission

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.

Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MARTINSCuratorFT$45,030$6,740$51,770
JAY LAMBERTPresident-$0--
KATHLEEN ROCKETTSecretaryPT$0--
BETTY M WELCHTreasurerPT$0--
JOSEPH BORGESAsst Treasurer-$0--
MARGOT COTTRELLDirector-$0--
JAYNE DARCYDirectorPT$0--
DONNA DUNNDirector-$0--
WENDY BRAGADirector-$0--
ANGELINA GASTALLDirector-$0--
MARK GENDREAUSecond Vice-President-$0--
ROBERT KITCHENDirector-$0--
SUSAN LAVOIEDirector-$0--
MARILYN PELTODirector-$0--
DENISE SHERMANDirector-$0--
C BENNETT BROWNDirector-$0--
DR JASON J DIOGODirector-$0--
BRIGID MITCHELL-CHRISTDirector-$0--
Filing and Contact Details

Filer

EIN
04-2125012
Phone
5086791071

Signing Officer

Name
Betty Welch
Title
Treasurer
Phone
5086791071
Signed
2014-09-23
Discuss with paid preparer
Yes

Preparer

Preparer
James Bjorge
Phone
5086796451
Raw XML AppendixShowing 400 of 887 raw XML fields

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/AccountingFeesDetail/AdjustedNetIncomeAmt03400
AccountingFeesSchedule/AccountingFeesDetail/Amt03400
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0AUDIT/ACCOUNTING/TAX
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01989-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11991-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22001-09-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32001-07-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42003-12-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52005-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62011-10-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72000-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82005-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92002-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102011-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112012-04-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122013-04-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132013-04-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142013-08-01
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt04954
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12347
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2751
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4339
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt54209
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt6173
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt727698
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt83647
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt103366
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt111879
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12908
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt131167
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14427
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0136239
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt176386
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt220663
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45091
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt542086
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt64750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7764008
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt854418
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt942006
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1023372
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1173281
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1235403
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt134236
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt142848
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt04954
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12347
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2751
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4339
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt54209
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6173
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt727698
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt83647
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt103366
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt111879
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12908
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt131167
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14427
DepreciationSchedule/DepreciationPropertyGrp/LifeRt027.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt510.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt627.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt715.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt810.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1010.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt04954
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt12347
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2751
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4339
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt54209
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt6173
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0117449
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt163789
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28762
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43165
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt531919
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6173
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7454944
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt841305
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt942006
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt106544
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111957
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1238
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13152
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0EATON HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1IMPROVEMENTS - EATON HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2IMPROVEMENTS - EATON HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5TEA ROOM RESTORATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6ELECTRICAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7IMPROVEMENTS - MUSEUM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9GARDEN FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11IMPROVEMENTS - MUSEUM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12ARCHIVES RENOVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14KIOSK EQUIPMENT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0FIXED INCOME MUTUAL FUNDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt077866
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt077866
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0391830
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15408
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0391830
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15408
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0COMMON STOCK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ETF - PREFERRED
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0122403
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt166136
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt29513
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt31000
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt43504
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt536128
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt6346
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt013836
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt110250
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt211150
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt30
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt41587
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt55958
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt64404
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0EATON HOUSE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1IMPROVEMENTS - EATON HOUSE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2IMPROVEMENTS - EATON HOUSE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3APPLIANCES
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4FENCE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5TEA ROOM RESTORATIONS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6ELECTRICAL IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0136239
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt176386
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt220663
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt31000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt45091
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt542086
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt64750
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt014322
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt16697
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MONEY MARKET FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1REITS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt014322
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt16697
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt025698
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt029732
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt036835
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt040
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/MembershipDuesAndAssmntGrp/RelatedOrExemptFunctionIncmAmt011175
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionAmt017453
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-16417
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PAINTING RENTAL
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1GARDEN & TEA ROOM
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt06000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt11840
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd116
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0ADMISSIONS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt07637
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt034614
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt085379
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0119993
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt03400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03400
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt028792
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt029732
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt013509
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt031521
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt045030
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0102952
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt085125
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt05298
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt06300
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt051865
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt025698
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt025698
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt025698
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-118334
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt036835
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt036835
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt09600
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt09600
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt09600
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0121960
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0190265
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt02233
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt08933
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt040
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt040
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt040
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt011166
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt029732
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt049769
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-16417
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt08762
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt057769
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt03300
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt057058
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt020181
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt043468
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt063649
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt032636
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt082001
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0118437
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt055291
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt055291
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt05701
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt05701
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt05701
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt06812
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt015162
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt021974
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0140
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt062
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0202
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0127464
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt098672
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0238916
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt015301
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0378482
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt065070
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0260148
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt098672
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0238916
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt015301
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0378482
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0160533
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt029732
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt029732
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0190265
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt029732
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-118334
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt017681
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01161613
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01262266
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01161613
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0498
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0498
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0498
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0498
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt01398091
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt06774
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt09138
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt05314
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt09920
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt09920
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0148914
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt077866
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt077866
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0390889
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0397238
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0397238
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt0182013
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0170288
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0170288
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0239030
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0286215
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0593253
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01006787
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt059958
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt047185
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt047185
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0449778
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0413534
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0413534
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0246107
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0226590
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0230269
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0246744
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0246744
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt010928
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt021019
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt021019
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01564
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0750
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedBOYAmt0533998
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt0550473
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt03200
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01033
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01033
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01033
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt034415
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt013264
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt013264
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt036199
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt013226
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01516711
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01398091
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01398091
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0254445
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0236478
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01516711
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01398091
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01262266
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01161613
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0692069
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0597914
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0554280
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt031456
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0522824
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08314
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt027298
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0545966
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0554280
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt90.30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt130.30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt150.30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt160.30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt170.30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt045030
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,091
Liabilities
$236,478
Net assets
$1,161,613
Revenue
$260,148
Expenses
$378,482
Net income
-$118,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.25$5.38$0.65$0.67$0.02
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.29$5.33$2.35$0.59$1.76
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.24$3.36$0.99$0.52$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.30$3.09$1.82$0.53$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.33$1.93$0.57$0.42$0.16
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.86$0.30$1.56$1.13$0.40$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.25$0.94$0.32$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.24$1.16$0.26$0.38$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.25$1.26$0.28$0.31$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.45$0.24$1.22$0.34
2011Detailed filing. Detailed filing data is available for this year.$1.36$0.25$1.11$0.28
2010Detailed filing. Detailed filing data is available for this year.$1.32$0.21$1.10$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits