Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-1422131
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,601,704
Up $74,786 (+1.7%) from 2012
Net Assets
Up$3,556,310
Up $76,206 (+2.2%) from 2012
Liabilities
Down$1,045,394
Down $1,420 (-0.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,848,768
Up $57,065 (+2.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To operate bellingrath gardens and home
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 195187 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 229819 |
| IRS990/AccountsReceivable/BOY | 0 | 34672 |
| IRS990/AccountsReceivable/EOY | 0 | 49321 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATE BELLINGRATH GARDENS AND HOME |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12401 BELLINGRATH GARDENS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | THEODORE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 36582 |
| IRS990/Advertising/Fundraising | 0 | 4637 |
| IRS990/Advertising/ProgramServices | 0 | 235454 |
| IRS990/Advertising/Total | 0 | 240091 |
| IRS990/AllOtherContributions | 0 | 305324 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5475 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 161611 |
| IRS990/AllOtherExpenses/Total | 0 | 167086 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 79807 |
| IRS990/CashNonInterestBearing/EOY | 0 | 177645 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 167397 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 167397 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1085246 |
| IRS990/ContributionsGrantsPriorYear | 0 | 864980 |
| IRS990/CostOfGoodsSold | 0 | 388788 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 3100 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 188828 |
| IRS990/DepreciationDepletion/Total | 0 | 188828 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE PURPOSE OF THIS FOUNDATION IS TO OPERATE BELLINGRATH GARDENS AND HOME AND BUILD AN ENDOWMENT TO SUPPORT BELLINGRATH GARDENS AND HOME. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2820546 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 20950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20950 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6341 |
| IRS990/FeesForServicesLegal/Total | 0 | 6341 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHEN G CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELMORE INSCOE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM E BARRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARROLL E BLOW JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WALTER BELLINGRATH EDGAR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PRESTON BOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | C RAY MAYHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAURA M CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY LOU MEAHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD BECKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 54840 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 5444 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 168153 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 64884 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 12519 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 120758 |
| IRS990/GrossReceipts | 0 | 3422595 |
| IRS990/GrossRents/Real | 0 | 11700 |
| IRS990/GrossSalesOfInventory | 0 | 570614 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1248 |
| IRS990/InformationTechnology/Total | 0 | 1248 |
| IRS990/Insurance/ProgramServices | 0 | 210980 |
| IRS990/Insurance/Total | 0 | 210980 |
| IRS990/Interest/ProgramServices | 0 | 244 |
| IRS990/Interest/Total | 0 | 244 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 273598 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 183956 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16895 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4376 |
| IRS990/InvestmentIncomePriorYear | 0 | 58646 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4376 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 26973 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 33536 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 104729 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 121655 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3928150 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7080816 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3245045 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3152666 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 108239 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 843333 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 806667 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO OPERATE BELLINGRATH GARDENS AND HOME |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM E BARRICK |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3480104 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3556310 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 12519 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 12519 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 181826 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 181826 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 11700 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 11700 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 134 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 133943 |
| IRS990/Occupancy/Total | 0 | 133943 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2442 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 33435 |
| IRS990/OfficeExpenses/Total | 0 | 35877 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 52052 |
| IRS990/OtherAssetsTotal/EOY | 0 | 52052 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5850 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5850 |
| IRS990/OtherExpensePriorYear | 0 | 1404655 |
| IRS990/OtherExpensesCurrentYear | 0 | 1419579 |
| IRS990/OtherExpenses/Description | 0 | GARDEN OPERATIONS/PLANT |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | CONSULTING FEES |
| IRS990/OtherExpenses/Description | 3 | AUTO & FUEL |
| IRS990/OtherExpenses/Fundraising | 0 | 668 |
| IRS990/OtherExpenses/Fundraising | 1 | 15000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 158694 |
| IRS990/OtherExpenses/ProgramServices | 1 | 103249 |
| IRS990/OtherExpenses/ProgramServices | 2 | 61249 |
| IRS990/OtherExpenses/ProgramServices | 3 | 70648 |
| IRS990/OtherExpenses/Total | 0 | 159362 |
| IRS990/OtherExpenses/Total | 1 | 103249 |
| IRS990/OtherExpenses/Total | 2 | 76249 |
| IRS990/OtherExpenses/Total | 3 | 70648 |
| IRS990/OtherLiabilities/BOY | 0 | 8294 |
| IRS990/OtherLiabilities/EOY | 0 | 5808 |
| IRS990/OtherRevenueCurrentYear | 0 | 199327 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5801 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5801 |
| IRS990/OtherRevenuePriorYear | 0 | 296478 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1142868 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1142868 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 97478 |
| IRS990/PayrollTaxes/Total | 0 | 97478 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15596 |
| IRS990/PensionPlanContributions/Total | 0 | 15596 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 112681 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 122689 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 60954 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 32029 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28567 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 75356 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1624100 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1539721 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1624100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1624100 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 76800 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -594 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 779922 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 11700 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1811727 |
| IRS990/RevenuesLessExpensesCY | 0 | 76800 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -31878 |
| IRS990/Royalties/ProgramServices | 0 | 1800 |
| IRS990/Royalties/Total | 0 | 1800 |
| IRS990/SalariesEtcCurrentYear | 0 | 1429189 |
| IRS990/SalariesEtcPriorYear | 0 | 1387048 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 620521 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 723488 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 158370 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 21378 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 77487 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 257235 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 787522 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 756134 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 793051 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 848967 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 914478 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 4100152 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1085246 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 864980 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1042015 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1352510 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1001829 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5346580 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 16076 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3553 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2602 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2649 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9251 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 34131 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1805926 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1831691 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1787867 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1492164 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1615157 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8532805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 16076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 34131 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00240 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 5801 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 4508 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 29675 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 69780 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 7438 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 117202 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.66500 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00310 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.67870 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9521998 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 945892 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 756134 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 814429 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 926454 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 914478 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 4357387 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2891172 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2696671 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2829882 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2844674 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2616986 |
| IRS990ScheduleA/Total509/Total | 0 | 13879385 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2913049 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2704732 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2862159 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2917103 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2633675 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 14030718 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1335077 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2242931 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3578008 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 112681 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 10008 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 122689 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 103909 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 8772 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 112681 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 94529 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 9380 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 103909 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 80578 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 13951 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 94529 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 74595 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 5983 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 80578 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1157766 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1685219 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.