Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-1951465
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$43,070,261
Down $891,384 (-2.0%) from 2010
Net Assets
Down$42,427,337
Down $1,206,859 (-2.8%) from 2010
Liabilities
Up$642,924
Up $315,475 (+96%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,409,015
Down $506,506 (-10%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Discovery Green's mission is to operate an urban park that serves as a village green, a source of health and happiness for our citizens, and a window into the diverse talents and traditions that enrich life in Houston.
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 | 295185 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 311592 |
| IRS990/AccountsReceivable/BOY | 0 | 249102 |
| IRS990/AccountsReceivable/EOY | 0 | 234898 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Discovery Green's mission is to operate an urban park that serves as a village green, a source of health and happiness for our citizens, and a window into the diverse talents and traditions that enrich life in Houston. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1500 McKinney |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Houston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77010 |
| IRS990/Advertising/Fundraising | 0 | 12072 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 24053 |
| IRS990/Advertising/ProgramServices | 0 | 80529 |
| IRS990/Advertising/Total | 0 | 116654 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 767922 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 212 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2199 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16215 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25984 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 142962 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 185161 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1842672 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3183323 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 32264 |
| IRS990/DeferredRevenue/EOY | 0 | 331332 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1443 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 875872 |
| IRS990/DepreciationDepletion/Total | 0 | 877315 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Discovery Green Conservancy operates a public park, open year-round at no charge to residents and visitors of the Greater Houston area. The park includes open areas for events, picnics, and sports, a playground and an interactive water feature for children, a lake, a putting green, various gardens, a jogging path, dog runs, a branch of the Houston Public Library, two restaurants, performance areas and both temporary and permanent installations of art. The park hosts a variety of activities such as yoga, dance and fitness classes and performing arts events, as well as special events such as an ice rink in winter. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| 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 | 3869169 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26046 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26046 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 2321 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7627 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 23211 |
| IRS990/FeesForServicesLegal/Total | 0 | 33159 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 24053 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 40322 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 70355 |
| IRS990/FeesForServicesOther/Total | 0 | 134730 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tom Castro |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sheryl Johns |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Nancy Pittman |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Nancy Kinder |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Maconda O'Connor |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Larry Faulkner |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John Nau |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jacqueline Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Herman Stude |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Brady Carruth |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Bob Eury |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Barry Mandel |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Anne Duncan |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 357 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 90689 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Asst Sec/Treas |
| IRS990/Form990PartVIISectionA/Title | 2 | Asst Sec/Treas |
| IRS990/Form990PartVIISectionA/Title | 3 | Sec/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice - Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 10 | Ex-Officio |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1074750 |
| 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/GrossReceipts | 0 | 3202156 |
| 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/InformationTechnology/Fundraising | 0 | 9643 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5106 |
| IRS990/InformationTechnology/ProgramServices | 0 | 21585 |
| IRS990/InformationTechnology/Total | 0 | 36334 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3277 |
| IRS990/Insurance/ProgramServices | 0 | 127166 |
| IRS990/Insurance/Total | 0 | 130443 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 38 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 38 |
| IRS990/InvestmentIncomePriorYear | 0 | 91 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2810004 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 36230429 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 34275773 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 33420425 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Discovery Green's mission is to operate an urban park that serves as a village green, a source of health and happiness for our citizens, and a window into the diverse talents and traditions that enrich life in Houston. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Barry Mandel |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 43634196 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 42427337 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 64 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 176981 |
| IRS990/Occupancy/Total | 0 | 176981 |
| IRS990/OfficeExpenses/Fundraising | 0 | 24416 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22672 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 127312 |
| IRS990/OfficeExpenses/Total | 0 | 174400 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6813443 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6813443 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12577 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13454 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 110972 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 137003 |
| IRS990/OtherExpensePriorYear | 0 | 3366846 |
| IRS990/OtherExpensesCurrentYear | 0 | 2902873 |
| IRS990/OtherExpenses/Description | 0 | Security |
| IRS990/OtherExpenses/Description | 1 | Restaurant expense |
| IRS990/OtherExpenses/Description | 2 | Performances expense |
| IRS990/OtherExpenses/Description | 3 | Park operations |
| IRS990/OtherExpenses/Description | 4 | Other expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 6569 |
| IRS990/OtherExpenses/Fundraising | 1 | 3387 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4741 |
| IRS990/OtherExpenses/ProgramServices | 0 | 384742 |
| IRS990/OtherExpenses/ProgramServices | 1 | 158202 |
| IRS990/OtherExpenses/ProgramServices | 2 | 303235 |
| IRS990/OtherExpenses/ProgramServices | 3 | 262727 |
| IRS990/OtherExpenses/ProgramServices | 4 | 59619 |
| IRS990/OtherExpenses/Total | 0 | 384742 |
| IRS990/OtherExpenses/Total | 1 | 158202 |
| IRS990/OtherExpenses/Total | 2 | 309804 |
| IRS990/OtherExpenses/Total | 3 | 262727 |
| IRS990/OtherExpenses/Total | 4 | 67747 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -93992 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 94004 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 128856 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 829553 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1052413 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7763 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10639 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 68493 |
| IRS990/PayrollTaxes/Total | 0 | 86895 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3991 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5469 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 35210 |
| IRS990/PensionPlanContributions/Total | 0 | 44670 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1762263 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 576601 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 294801 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 175188 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1359446 |
| IRS990/ProgramServiceRevenue/Description | 0 | Facility rental |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1167233 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1359446 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1359446 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1206859 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1359446 |
| IRS990/RevenuesLessExpensesCY | 0 | -1206859 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -658866 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1506142 |
| IRS990/SalariesEtcPriorYear | 0 | 1478061 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 566051 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1847507 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 8025300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1842672 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3183323 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1916430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8240965 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 22670263 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 37853653 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 682 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 351216 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 618824 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 970851 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4511106 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.76830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84140 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 29828353 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1842672 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3183323 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1916430 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 8240965 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 22670263 |
| IRS990ScheduleA/Total170/Total | 0 | 37853653 |
| IRS990ScheduleA/TotalSupport | 0 | 38824504 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/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/ArtPublicExhibitionAmts/AssetsInPartX | 0 | 6813443 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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