St Mary Manor

990 • Fiscal year 2012 • EIN 23-1365165

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 04, 2013

Organization Profile N/A

701 Lansdale Avenue19446

Siviq Scores

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

0.14x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-4.2%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets36th percentile

Assets

Down

$16,505,329

Down $722,345 (-4.2%) from 2011

Net Assets

Down

$14,270,608

Down $877,562 (-5.8%) from 2011

Liabilities

$2,234,721

Up $155,217 (+7.5%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$16,589,195

Up $858,473 (+5.5%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2012

Assets$16,505,329

Liabilities$2,234,721

Net Assets$14,270,608

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$16,589,195

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Apr 4, 2013
Return Version: 2011v1.2
Gross Receipts: $15,416,751

Mission and Program Overview

Mission

St. Mary manor is a nursing home

Filing and Contact Details

Filer

EIN: 23-1365165

Raw XML AppendixShowing 400 of 888 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
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	2027897
IRS990/AccountsPayableAccruedExpenses/EOY	0	1746802
IRS990/AccountsReceivable/BOY	0	1574642
IRS990/AccountsReceivable/EOY	0	2015340
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	ST. MARY MANOR IS A NURSING HOME SEE ATTACHED MISSION STATEMENT
IRS990/AddressChange	0	X
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	SAME AS C ABOVE
IRS990/AddressPrincipalOfficerUS/City	0	SAME AS C ABOVE
IRS990/AddressPrincipalOfficerUS/State	0	PA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	19446
IRS990/Advertising/Fundraising	0	0
IRS990/Advertising/ManagementAndGeneral	0	49374
IRS990/Advertising/ProgramServices	0	0
IRS990/Advertising/Total	0	49374
IRS990/AllOtherContributions	0	13580
IRS990/AllOtherExpenses/Fundraising	0	0
IRS990/AllOtherExpenses/ManagementAndGeneral	0	479084
IRS990/AllOtherExpenses/ProgramServices	0	2097434
IRS990/AllOtherExpenses/Total	0	2576518
IRS990/AnnualDisclosureCoveredPersons	0	false
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	73906
IRS990/CashNonInterestBearing/EOY	0	89470
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	true
IRS990/ContributionsGrantsCurrentYear	0	33580
IRS990/ContributionsGrantsPriorYear	0	56291
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	true
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/EOY	0	16633
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Fundraising	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	159016
IRS990/DepreciationDepletion/ProgramServices	0	746250
IRS990/DepreciationDepletion/Total	0	905266
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	THE FACILITY PROVIDED 70,455 DAYS OF CARE OF WHICH 39% WERE PROVIDED TO FINANCIALLY INDIGENT PATIENTS.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	true
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	14138809
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Fundraising	0	0
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	20692
IRS990/FeesForServicesAccounting/ProgramServices	0	0
IRS990/FeesForServicesAccounting/Total	0	20692
IRS990/FeesForServicesLegal/Fundraising	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	9658
IRS990/FeesForServicesLegal/ProgramServices	0	0
IRS990/FeesForServicesLegal/Total	0	9658
IRS990/FeesForServicesOther/Fundraising	0	0
IRS990/FeesForServicesOther/ManagementAndGeneral	0	26326
IRS990/FeesForServicesOther/ProgramServices	0	1309841
IRS990/FeesForServicesOther/Total	0	1336167
IRS990/FinancialStatementBoth	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	0.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	0.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	0.10
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	0.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	40.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	0	X
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	REV PAUL M KENNEDY
IRS990/Form990PartVIISectionA/NamePerson	1	JOSEPH J SWEENEY JR
IRS990/Form990PartVIISectionA/NamePerson	2	REV JOSEPH J KELLEY
IRS990/Form990PartVIISectionA/NamePerson	3	ALEXANDER BONO
IRS990/Form990PartVIISectionA/NamePerson	4	SR JEAN MARGARET MCDEVITT
IRS990/Form990PartVIISectionA/NamePerson	5	MICHAEL MCHUGH
IRS990/Form990PartVIISectionA/NamePerson	6	RICHARD RODGERS
IRS990/Form990PartVIISectionA/NamePerson	7	MARK NESSEL
IRS990/Form990PartVIISectionA/NamePerson	8	KIM STAUDT
IRS990/Form990PartVIISectionA/NamePerson	9	KATHLEEN VON DER HAYDEN
IRS990/Form990PartVIISectionA/NamePerson	10	MARIA GIOVINCO
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/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	27075
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	26673
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	108078
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	185813
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/Title	0	PRES./DIRECTOR
IRS990/Form990PartVIISectionA/Title	1	EXECUTIVE V-PRES./DIRECTOR
IRS990/Form990PartVIISectionA/Title	2	DIRECTOR
IRS990/Form990PartVIISectionA/Title	3	DIRECTOR
IRS990/Form990PartVIISectionA/Title	4	SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	VICE PRES./DIRECTOR
IRS990/Form990PartVIISectionA/Title	7	DIRECTOR
IRS990/Form990PartVIISectionA/Title	8	TREASURER/DIRECTOR
IRS990/Form990PartVIISectionA/Title	9	DIRECTOR
IRS990/Form990PartVIISectionA/Title	10	ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/GainOrLoss/Securities	0	-141116
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	20000
IRS990/GrantsAndSimilarAmntsCY	0	16605
IRS990/GrantsAndSimilarAmntsPriorYear	0	21199
IRS990/GrantsToDomesticIndividuals/ProgramServices	0	16605
IRS990/GrantsToDomesticIndividuals/Total	0	16605
IRS990/GrantsToIndividuals	0	true
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	15416751
IRS990/GrossRents/Real	0	223477
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIX	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/Insurance/Fundraising	0	0
IRS990/Insurance/ManagementAndGeneral	0	73557
IRS990/Insurance/ProgramServices	0	299628
IRS990/Insurance/Total	0	373185
IRS990/Interest/Fundraising	0	0
IRS990/Interest/ManagementAndGeneral	0	8630
IRS990/Interest/ProgramServices	0	0
IRS990/Interest/Total	0	8630
IRS990/InventoriesForSaleOrUse/BOY	0	33966
IRS990/InventoriesForSaleOrUse/EOY	0	32113
IRS990/InvestmentIncomeCurrentYear	0	17130
IRS990/InvestmentIncome/ExclusionAmount	0	158246
IRS990/InvestmentIncomePriorYear	0	497592
IRS990/InvestmentIncome/TotalRevenueColumn	0	158246
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsPubTradedSecurities/BOY	0	7769928
IRS990/InvestmentsPubTradedSecurities/EOY	0	7424306
IRS990/LandBldgEquipmentAccumDeprec	0	15313197
IRS990/LandBuildingsEquipmentBasis	0	22159499
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	7378242
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	6846302
IRS990/LessCostOthBasisSalesExpenses/Securities	0	141116
IRS990/LessRentalExpenses/Real	0	199381
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	true
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MiscellaneousRevenue/ExclusionAmount	0	-180677
IRS990/MiscellaneousRevenue/TotalRevenueColumn	0	-180677
IRS990/MissionDescription	0	ST. MARY MANOR IS A NURSING HOME
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	PAUL KENNEDY
IRS990/NbrIndependentVotingMembers	0	8
IRS990/NbrVotingGoverningBodyMembers	0	10
IRS990/NbrVotingMembersGoverningBody	0	10
IRS990/NetAssetsOrFundBalancesBOY	0	15148170
IRS990/NetAssetsOrFundBalancesEOY	0	14270608
IRS990/NetGainOrLossInvestments/ExclusionAmount	0	-141116
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	-141116
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome	0	24096
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	24096
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	7
IRS990/NumberIndependentVotingMembers	0	8
IRS990/NumberIndividualsGT100K	0	1
IRS990/NumberOfEmployees	0	336
IRS990/NumberW2GIncluded	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	258447
IRS990/OtherAssetsTotal/EOY	0	76727
IRS990/OtherEmployeeBenefits/Fundraising	0	0
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	208267
IRS990/OtherEmployeeBenefits/ProgramServices	0	1998332
IRS990/OtherEmployeeBenefits/Total	0	2206599
IRS990/OtherExpensePriorYear	0	6024816
IRS990/OtherExpensesCurrentYear	0	6266808
IRS990/OtherExpenses/Description	0	CONTRACTED SERVICES
IRS990/OtherExpenses/Description	1	PAYMENTS TO CATHOLIC HEALTH CARE SERVICES
IRS990/OtherExpenses/Description	2	DONATIONS
IRS990/OtherExpenses/Description	3	DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising	0	0
IRS990/OtherExpenses/Fundraising	1	0
IRS990/OtherExpenses/Fundraising	2	0
IRS990/OtherExpenses/Fundraising	3	0
IRS990/OtherExpenses/ManagementAndGeneral	0	68078
IRS990/OtherExpenses/ManagementAndGeneral	1	813729
IRS990/OtherExpenses/ManagementAndGeneral	2	275
IRS990/OtherExpenses/ManagementAndGeneral	3	20489
IRS990/OtherExpenses/ProgramServices	0	82894
IRS990/OtherExpenses/ProgramServices	1	0
IRS990/OtherExpenses/ProgramServices	2	0
IRS990/OtherExpenses/ProgramServices	3	1853
IRS990/OtherExpenses/Total	0	150972
IRS990/OtherExpenses/Total	1	813729
IRS990/OtherExpenses/Total	2	275
IRS990/OtherExpenses/Total	3	22342
IRS990/OtherLiabilities/BOY	0	51607
IRS990/OtherLiabilities/EOY	0	471286
IRS990/OtherRevenueCurrentYear	0	-142429
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/BusinessCode	1	900099
IRS990/OtherRevenueMisc/BusinessCode	2	900099
IRS990/OtherRevenueMisc/Description	0	CAFETERIA MEALS
IRS990/OtherRevenueMisc/Description	1	NET INCOME -GIFT SHOP
IRS990/OtherRevenueMisc/Description	2	VENDING MACHINE COMMISSIONS
IRS990/OtherRevenueMisc/ExclusionAmount	0	10318
IRS990/OtherRevenueMisc/ExclusionAmount	1	3063
IRS990/OtherRevenueMisc/ExclusionAmount	2	771
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	10318
IRS990/OtherRevenueMisc/TotalRevenueColumn	1	3063
IRS990/OtherRevenueMisc/TotalRevenueColumn	2	771
IRS990/OtherRevenuePriorYear	0	764579
IRS990/OtherSalariesAndWages/Fundraising	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	457408
IRS990/OtherSalariesAndWages/ProgramServices	0	6761127
IRS990/OtherSalariesAndWages/Total	0	7218535
IRS990/OtherWebsite	0	X
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	38535
IRS990/PayrollTaxes/ProgramServices	0	569599
IRS990/PayrollTaxes/Total	0	608134
IRS990/PensionPlanContributions/Fundraising	0	0
IRS990/PensionPlanContributions/ManagementAndGeneral	0	17268
IRS990/PensionPlanContributions/ProgramServices	0	255246
IRS990/PensionPlanContributions/Total	0	272514
IRS990/PermanentlyRestrictedNetAssets/BOY	0	128455
IRS990/PermanentlyRestrictedNetAssets/EOY	0	123608
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	138543
IRS990/PrepaidExpensesDeferredCharges/EOY	0	21071
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	623000
IRS990/ProgramServiceRevenueCY	0	15167973
IRS990/ProgramServiceRevenue/Description	0	NET PATIENT SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear	0	14301375
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	15167973
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationOtherChanges	0	635379
IRS990/ReconcilationRevenueExpenses	0	-1512941
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	false
IRS990/RentalIncomeOrLoss/Real	0	24096
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	15167973
IRS990/RevenuesLessExpensesCY	0	-1512941
IRS990/RevenuesLessExpensesPriorYear	0	-110885
IRS990/SalariesEtcCurrentYear	0	10305782
IRS990/SalariesEtcPriorYear	0	9684707
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART III, LINE 12; DESCRIPTION: CAFETERIA INCOME; 2007: 8700.; 2008: 9131.; 2009: 8045.; 2010: 10233.; 2011: 10318.; DESCRIPTION: VENDING COMMISSIONS; 2007: 961.; 2008: 0.; 2009: 0.; 2010: 1500.; 2011: 771.; DESCRIPTION: NET GIFT SHOP INCOME; 2007: 1126.; 2008: 4020.; 2009: 0.; 2010: 2521.; 2011: 3063.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	33580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	56291
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	13386
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	34472
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	53433
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	191162
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	158246
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	137640
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	170779
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	188095
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	259990
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	914750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	15167973
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	14301375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	14403465
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	13864628
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	13112358
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	70849799
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	158246
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	137640
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	170779
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	188095
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	259990
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	914750
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01270
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	14152
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	14254
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	8045
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	13151
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	10787
IRS990ScheduleA/OtherIncome509/Total	0	60389
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98520
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01400
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98650
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	71040961
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	15201553
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	14357666
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	14416851
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	13899100
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	13165791
IRS990ScheduleA/Total509/Total	0	71040961
IRS990ScheduleA/TotalSupportTotal/Total	0	72016100
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	6037697
IRS990ScheduleD/Buildings/Depreciation	0	11905527
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	17943224
IRS990ScheduleD/Equipment/BookValue	0	502448
IRS990ScheduleD/Equipment/Depreciation	0	2694608
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	3197056
IRS990ScheduleD/ExcessOrDeficitForYear	0	-1512941
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-1512941
IRS990ScheduleD/ExpensesNotRptdF990	0	212031
IRS990ScheduleD/ExpensesSubtotal	0	16589195
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	EXPENSES ALLOCATED TO RENTAL INCOME COST OF GOOD SOLD NETTED WITH GIFT SHOP INCOME
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	EXPENSES ALLOCATED TO RENTAL INCOME COST OF GOOD SOLD NETTED WITH GIFT SHOP INCOME Dollar Rounding

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $16,505,329
Liabilities: $2,234,721
Net assets: $14,270,608
Revenue: -
Expenses: $16,589,195
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.00	$0.00	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$20.3	$0.03	$20.2	$13.6	$6.59	$7.01
2014Summary only. Only limited summary data is available for this year.	$17.6	$2.60	$15.0	$17.1	$16.5	$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16.7	$2.27	$14.5		$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16.5	$2.23	$14.3		$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$17.2	$2.08	$15.1		$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16.3	$1.73	$14.6		$14.9