Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-1686434
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,169,702
Up $367,545 (+13%) from 2011
Net Assets
Up$3,157,154
Up $371,911 (+13%) from 2011
Liabilities
Down$12,548
Down $4,366 (-26%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,004,456
Up $65,867 (+7.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To encourage, promote and aid the artistic development of musicians on stringed instruments, specifically through a summer school devoted exclusively to instruction for stringed instruments; and to promote to the general public an appreciation of the playing of stringed instruments.
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 | 10457 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11574 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TEACHING MUSIC TO GIFTED STUDENTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 55 EASTON RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WESTPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06880 |
| IRS990/Advertising/ProgramServices | 0 | 5507 |
| IRS990/Advertising/Total | 0 | 5507 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 360798 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4646 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 79700 |
| IRS990/AllOtherExpenses/Total | 0 | 84346 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 413795 |
| IRS990/CashNonInterestBearing/EOY | 0 | 509188 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 57744 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 98378 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 156122 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 273 2049 COUNTY RT 10 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WESTPORT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 12993 |
| IRS990/ContractorCompensation/Compensation | 0 | 179848 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCT & PROP MGM |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | RAYMONDS PROPERTY MANAGEMENT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 360798 |
| IRS990/ContributionsGrantsPriorYear | 0 | 235413 |
| IRS990/CostOfGoodsSold | 0 | 4303 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 955 |
| IRS990/DeferredRevenue/EOY | 0 | 974 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8007 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 72060 |
| IRS990/DepreciationDepletion/Total | 0 | 80067 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TEACHING GIFTED STUDENTS TO PLAY STRINGED INSTRUMENTS. THE SCHOOL IMPROVED OVER 200 STUDENTS SKILLS BY 7 WEEKS OF SUMMER TRAINING, TEACHING, PRACTICE AND SUPERVISION. MANY OF OUR STUDENTS BECOME WORLD CLASS CONCERT PLAYERS AND/OR TEACHERS. |
| 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 | 884729 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6181 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6181 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1477 |
| IRS990/FeesForServicesLegal/Total | 0 | 1477 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9148 |
| IRS990/FeesForServicesOther/Total | 0 | 9148 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 16.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 8.00 |
| 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/NamePerson | 0 | MARY MCGOWAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERIC LARSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HANS JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLES AVSHARIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EARL CARLYSS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SALLY G THOMAS |
| 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/ReportableCompFromOrganization | 0 | 50156 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 72180 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 33125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 13200 |
| 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/Title | 0 | ADMINISTRATIVE |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 213 |
| 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 | 213 |
| IRS990/GrossReceipts | 0 | 1379747 |
| IRS990/GrossRents/Real | 0 | 26428 |
| IRS990/GrossSalesOfInventory | 0 | 6431 |
| 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/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6013 |
| IRS990/Insurance/ProgramServices | 0 | 54119 |
| IRS990/Insurance/Total | 0 | 60132 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15640 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15427 |
| IRS990/InvestmentIncomePriorYear | 0 | 84781 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15427 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4578 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1007900 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3294762 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2117889 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2286862 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TEACHING MUSIC TO GIFTED STUDENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5502 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EARL CARLYSS |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2785243 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3157154 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 213 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 213 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2128 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2128 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 26428 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 26428 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 48 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6930 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 454598 |
| IRS990/OtherExpensesCurrentYear | 0 | 510155 |
| IRS990/OtherExpenses/Description | 0 | HOUSE & MOTEL RENTAL |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4556 |
| IRS990/OtherExpenses/ProgramServices | 0 | 34026 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41002 |
| IRS990/OtherExpenses/ProgramServices | 2 | 60034 |
| IRS990/OtherExpenses/ProgramServices | 3 | 109930 |
| IRS990/OtherExpenses/Total | 0 | 34026 |
| IRS990/OtherExpenses/Total | 1 | 45558 |
| IRS990/OtherExpenses/Total | 2 | 60034 |
| IRS990/OtherExpenses/Total | 3 | 109930 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 68415 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | APPLICATION FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9759 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 30100 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9759 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 30100 |
| IRS990/OtherRevenuePriorYear | 0 | 61515 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12539 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 274894 |
| IRS990/OtherSalariesAndWages/Total | 0 | 287433 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8041 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42705 |
| IRS990/PayrollTaxes/Total | 0 | 50746 |
| 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 | 7761 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16750 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 930591 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 902162 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 930591 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 930591 |
| 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 | 923 |
| IRS990/ReconcilationRevenueExpenses | 0 | 370988 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 26428 |
| 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 | 930591 |
| IRS990/RevenuesLessExpensesCY | 0 | 370988 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 345282 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 494301 |
| IRS990/SalariesEtcPriorYear | 0 | 483991 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 255782 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 352324 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 360798 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 235413 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 205769 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 158769 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 298742 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1259491 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 41855 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 42703 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 29625 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 28139 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 22662 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 164984 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 976881 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 941584 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 849566 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 805422 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 833430 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4406883 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 41855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 42703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 29625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 28139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 22662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 164984 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02830 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97620 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02380 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97170 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5666374 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1337679 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1176997 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1055335 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 964191 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1132172 |
| IRS990ScheduleA/Total509/Total | 0 | 5666374 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1379534 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1219700 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1084960 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 992330 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1154834 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5831358 |
| 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 | 1601322 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 700772 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2302094 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 39724 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 165630 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 205354 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 370988 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 371911 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4303 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1004456 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF MERCHANDISE SOLD $4303 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF MERCHANDISE SOLD $4303 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 29250 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 29250 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 923 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 923 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 4303 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 616566 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 141498 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 758064 |
| IRS990ScheduleD/OtherRevenues | 0 | 4303 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5226 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1375444 |
| IRS990ScheduleD/TotalAdjustments | 0 | 923 |
| IRS990ScheduleD/TotalExpenses | 0 | 1004456 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1004456 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2286862 |
| IRS990ScheduleD/TotalRevenue | 0 | 1375444 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1375444 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1008759 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1380670 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE UPON REQUEST |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.