Civic Intelligence

Perry Farm Development Co

EIN 35-2183523 • 501(c)3 • Harbor Springs, MI

Profile

Guided by our christian heritage, we serve seniors of all faiths and create new possibilities for quality living. Our faith traditions call us to create diverse environments, programs and services where seniors are able to achieve the best possibilities and purposes in life.

4241 Village Circle DrHarbor Springs, MI 49740

www.pvm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,179,725

Up $19,597 (+1.7%) from 2023

Liabilities

Up

$882,476

Up $81,066 (+10%) from 2023

Net Assets

Down

$297,249

Down $61,469 (-17%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Up

$3,055,240

Up $469,060 (+18%) from 2023

Expenses

Up

$3,116,709

Up $480,203 (+18%) from 2023

Net Income

Down

-$61,469

Down $11,143 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,717,151Liabilities 2019: $1,052,210Net Assets 2019: $664,9412019Assets 2020: $1,620,579Liabilities 2020: $950,776Net Assets 2020: $669,8032020Assets 2021: $1,720,873Liabilities 2021: $1,011,702Net Assets 2021: $709,1712021Assets 2022: $1,566,650Liabilities 2022: $1,157,606Net Assets 2022: $409,0442022Assets 2023: $1,160,128Liabilities 2023: $801,410Net Assets 2023: $358,7182023Assets 2024: $1,179,725Liabilities 2024: $882,476Net Assets 2024: $297,2492024

Highlighted filing

2024

Assets$1,179,725
Liabilities$882,476
Net Assets$297,249
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,532,529Expenses 2019: $1,436,731Net Income 2019: $95,7982019Revenue 2020: $1,385,095Expenses 2020: $1,380,233Net Income 2020: $4,8622020Revenue 2021: $1,392,455Expenses 2021: $1,353,087Net Income 2021: $39,3682021Revenue 2022: $1,394,427Expenses 2022: $1,694,554Net Income 2022: -$300,1272022Revenue 2023: $2,586,180Expenses 2023: $2,636,506Net Income 2023: -$50,3262023Revenue 2024: $3,055,240Expenses 2024: $3,116,709Net Income 2024: -$61,4692024

Highlighted filing

2024

Revenue$3,055,240
Expenses$3,116,709
Net Income-$61,469
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,725
Liabilities
$882,476
Net assets
$297,249
Revenue
$3,055,240
Expenses
$3,116,709
Net income
-$61,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.88$0.30$3.06$3.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.80$0.36$2.59$2.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.16$0.41$1.39$1.69$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.72$1.01$0.71$1.39$1.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.95$0.67$1.39$1.38$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.72$1.05$0.66$1.53$1.44$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$3,055,240
Mission and Program Overview

Mission

Guided by our christian heritage, we serve seniors of all faiths and create new possibilities for quality living. Our faith traditions call us to create diverse environments, programs and services where seniors are able to achieve the best possibilities and purposes in life.

To serve seniors of all faiths & to create new possibilities for quality senior living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$829,890$770,003▼ $59,887
Cash and Non-Interest-Bearing Accounts$100,799$172,489▲ $71,690
Accounts Receivable$134,672$153,308▲ $18,636
Savings and Temporary Cash Investments$77,427$64,834▼ $12,593
Total Assets$1,160,128$1,179,725▲ $19,597
Other Assets Total$17,340$19,091▲ $1,751
Liabilities
Mortgage Notes Payable Secured by Investment Property$706,797$672,607▼ $34,190
Accounts Payable and Accrued Expenses$87,393$196,119▲ $108,726
Other Liabilities$7,220$13,750▲ $6,530
Total Liabilities$801,410$882,476▲ $81,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,718$297,249▼ $61,469
Total Net Assets Fund Balance$358,718$297,249▼ $61,469
Total Liabilities and Net Assets / Fund Balance$1,160,128$1,179,725▲ $19,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,732$952,691$1,494,423
Equipment$82,211$454,512$536,723
Other Land Buildings$7,060$181,782$188,842
Land$139,000-$139,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara BearExecutive DirectorPT$69,378$45,321$114,699

Board Members and Trustees

NameTitle
Joanne RobinsonChair
Kay FlavinVice Chair
David C MonanDirector
Dr Maria KokasDirector
Emil MuccinoDirector
Linda Rhodes-paulyDirector
Nancy McenroeDirector
Roy Griffitts JrDirector
Edy StoughtonSecretary
David HarnettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mandi Lloyd Dba Blissful Home CareAgency Care Staff For Birches643 E LAKE ST STE 3, Harbor Springs, MI 49740$182,674
Revenue and Support

Revenue Composition

Contributions and Grants
$3,639
Program Service Revenue
$2,898,527
Investment Income
$2,290
Other Revenue
$150,784
Change in Net Assets
$-61,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,808,497
Salaries, Compensation, and Employee Benefits$1,308,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,024,644$59,531-$1,084,175
Fees for Services Other$270,812--$270,812
Occupancy$216,053$9,561-$225,614
Fees for Services Management-$150,780-$150,780
Depreciation Depletion$97,548--$97,548
Payroll Taxes$77,248$4,488-$81,736
Other Expenses$75,119$638,738-$75,119
Office Expenses$51,168$20,961-$72,129
Current Officers, Directors, Trustees, and Key Employees$67,208$3,905-$71,113
Other Employee Benefits$60,617$3,522-$64,139
Advertising-$56,030-$56,030
Interest-$41,236-$41,236
Insurance$24,480--$24,480
Pension Plan Contributions$6,662$387-$7,049
Fees for Services Legal-$6,609-$6,609
Fees for Services Accounting-$6,000-$6,000
Travel-$5,389-$5,389
Total Functional Expenses$2,109,572$1,007,137$0$3,116,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Security Deposits$13,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts with presbyterian villages of michigan for management services.”

Form 990, Part VI, Section A, Line 6

“Presbyterian villages of michigan is the sole member of the corporation.”

Form 990, Part VI, Section A, Line 7A

“Presbyterian villages of michigan is the sole member of the corporation and appoints the members of the board.”

Form 990, Part VI, Section A, Line 7B

“Presbyterian villages of michigan is the sole member and management company of the corporation.”

Form 990, Part VI, Section B, Line 11B

“After the form 990 is prepared by the cpa firm, an officer reviews the return for accuracy. Once any questions are addressed, the form 990 is provided to the board at a meeting prior to filing.”

Form 990, Part VI, Section B, Line 12

“Presbyterian villages of michigan annually distributes conflict of interest forms to all board members and senior staff. Forms are returned to the pvm offices. This organization does not have its own conflict of interest policy, but uses the conflict of interest policy of presbyterian villages of michigan.”

Form 990, Part VI, Section B, Line 15

“A biannual salary study is conducted by an independent compensation analyst who reports to the pvm sr vp of hr and to the pvm human resources committee of the board. Wage rates are studied for all employee positions.”

Form 990, Part VI, Section C, Line 18

“Governing documents are available to the public upon request. Annual audits and form 990 are available at www.pvm.org.”

Form 990, Part VI, Section C, Line 19

“The organization has not yet established a process for publicly disclosing its governing documents or conflict of interest policy. Such items are available to the public upon request. Annual audits and form 990 are available at www.pvm.org.”

FORM 990, PART VI, SECTION B, LINE 13:

“The organization does not have its own whistleblower policy. It relies on the policy of pvm, its management company.”

FORM 990, PART VI, SECTION B, LINE 14:

“The organization does not have its own document retention/destruction policy. It relies on the policy of pvm, its management company.”

Filing and Contact Details

Filer

Filer Name
Perry Farm Development Co
EIN
35-2183523
Phone
2315261500
Address
4241 VILLAGE CIRCLE DR, HARBOR SPRINGS, MI 49740
Doing Business As
Perry Farm Village

Signing Officer

Name
Joanne Robinson
Title
Board Chair
Phone
2315261500
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Bear
Formed
2001
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
17

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state, and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by various taxing authorities for a period of three to four years.”

Raw XML AppendixShowing 400 of 607 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.

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IRS990/InterestGrp/ManagementAndGeneralAmt041236
IRS990/InterestGrp/TotalAmt041236
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01588985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0829890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0770003
IRS990/LandBldgEquipCostOrOtherBssAmt02358988
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01570
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01570
IRS990/MissionDesc0GUIDED BY OUR CHRISTIAN HERITAGE, WE SERVE SENIORS OF ALL FAITHS AND CREATE NEW POSSIBILITIES FOR QUALITY LIVING. OUR FAITH TRADITIONS CALL US TO CREATE DIVERSE ENVIRONMENTS, PROGRAMS AND SERVICES WHERE SENIORS ARE ABLE TO ACHIEVE THE BEST POSSIBILITIES AND PURPOSES IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0706797
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0672607
IRS990/NetAssetsOrFundBalancesBOYAmt0358718
IRS990/NetAssetsOrFundBalancesEOYAmt0297249
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0358718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0297249
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09561
IRS990/OccupancyGrp/ProgramServicesAmt0216053
IRS990/OccupancyGrp/TotalAmt0225614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020961
IRS990/OfficeExpensesGrp/ProgramServicesAmt051168
IRS990/OfficeExpensesGrp/TotalAmt072129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017340
IRS990/OtherAssetsTotalGrp/EOYAmt019091
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064139
IRS990/OtherExpensesGrp/Desc0ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0638738
IRS990/OtherExpensesGrp/ProgramServicesAmt0138013
IRS990/OtherExpensesGrp/ProgramServicesAmt175119
IRS990/OtherExpensesGrp/TotalAmt0638738
IRS990/OtherExpensesGrp/TotalAmt1138013
IRS990/OtherExpensesGrp/TotalAmt275119
IRS990/OtherLiabilitiesGrp/BOYAmt07220
IRS990/OtherLiabilitiesGrp/EOYAmt013750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COMMISSION ON RESALE
IRS990/OtherRevenueMiscGrp/Desc1LEASE MGT ADMIN FEE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt161696
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223818
IRS990/OtherRevenueTotalAmt0150784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01024644
IRS990/OtherSalariesAndWagesGrp/TotalAmt01084175
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04488
IRS990/PayrollTaxesGrp/ProgramServicesAmt077248
IRS990/PayrollTaxesGrp/TotalAmt081736
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0387
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06662
IRS990/PensionPlanContributionsGrp/TotalAmt07049
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA BEAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0BIRCHES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ASSN FEES/SERVICE INCO
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ASSISTED LIVING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01936776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1334164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2241871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3183267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt480570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01936776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2241871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3183267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt480570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093928
IRS990/PYOtherExpensesAmt01532503
IRS990/PYOtherRevenueAmt0148354
IRS990/PYProgramServiceRevenueAmt02291865
IRS990/PYRevenuesLessExpensesAmt0-50326
IRS990/PYSalariesCompEmpBnftPaidAmt01104003
IRS990/PYTotalExpensesAmt02636506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02586180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61469
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03639
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03049311
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COMMISSION ON RESALE - 2020 AMOUNT: $ 138,600. 2021 AMOUNT: $ 162,817. 2022 AMOUNT: $ 23,851. 2023 AMOUNT: $ 63,000. 2024 AMOUNT: $ 63,700. ADMIN FEE FOR LEASE MANAGEMENT - 2020 AMOUNT: $ 28,408. 2021 AMOUNT: $ 33,417. 2022 AMOUNT: $ 24,373. 2023 AMOUNT: $ 69,379. 2024 AMOUNT: $ 61,696. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 15,223. 2021 AMOUNT: $ 70,106. 2022 AMOUNT: $ 39,394. 2023 AMOUNT: $ 14,415. 2024 AMOUNT: $ 23,818. SPECIAL EVENT INCOME - 2021 AMOUNT: $ 840. 2022 AMOUNT: $ 1,081. 2023 AMOUNT: $ 1,560. 2024 AMOUNT: $ 1,570. TRANSFER FROM PVM - 2020 AMOUNT: $ 263,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02898527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02291865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01290894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01124520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0935553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08541359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0150784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0148354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt088699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0267180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0445231
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01100248
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88680
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08616837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02902166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02343898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01305694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01125245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0939834
IRS990ScheduleA/Total509Grp/TotalAmt08616837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03052990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02492319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01394427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01392455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01385095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09717286
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0541732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0952691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01494423
IRS990ScheduleD/EquipmentGrp/BookValueAmt082211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0454512

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