Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,417,956
Down $33,233 (-2.3%) from 2011
Net Assets
Down$1,417,956
Down $33,233 (-2.3%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$69,687
Down $4,115,792 (-98%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILBUR FELTNER | Chairman | - | $0 | - | - |
| JILL A FELTNER | Executive Director | PT | $0 | - | - |
| HELEN FELTNER | Assistant Treasurer | - | $0 | - | - |
| MICHAEL L BRYAN | Secretary/General Counsel | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 2 | 22267 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 4 | 160 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 6 | 999 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 7 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 8 | 184 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 9 | 157 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 10 | 382 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 11 | 1505 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 12 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 13 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 14 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 15 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 16 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 17 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 18 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 19 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 20 | 43 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 21 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 22 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 23 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 24 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 25 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 26 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 27 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 28 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 29 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 30 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 31 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 32 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 33 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 34 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 35 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 36 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 37 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 38 | 275 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 39 | 1240 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 40 | 514 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 19 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 20 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 21 | SL |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 5464 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 400 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 334000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 688425 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 2398 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 900 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 14983 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 110489 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 2761 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 6109 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 5733 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 22572 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 859 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 1350 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 654 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 56666 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 215690 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 757 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 330 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 551 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 20 | 638 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 21 | 21548 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 22 | 3329 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 23 | 1080 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 24 | 120 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 25 | 983 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 26 | 26000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 27 | 451 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 28 | 25000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 29 | 784 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 30 | 183 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 31 | 1000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 32 | 5775 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 33 | 394 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 34 | 787 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 35 | 2120 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 36 | 1493 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 37 | 26045 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 38 | 2100 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 39 | 8680 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 40 | 3600 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 22267 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 160 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 999 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 184 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 157 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 382 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 1505 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 16 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 17 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 18 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 19 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 20 | 43 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 21 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 22 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 23 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 24 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 25 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 26 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 27 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 28 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 29 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 30 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 31 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 32 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 33 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 34 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 35 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 36 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 37 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 38 | 275 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 39 | 1240 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 40 | 514 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2001-09-14 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2001-12-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2003-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2001-08-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2003-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2001-12-11 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2003-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2002-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2003-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2003-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2003-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2003-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2002-08-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2002-10-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2002-04-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2002-12-05 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 2002-12-27 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 2003-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 2003-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 2003-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 20 | 2003-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 21 | 2003-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 22 | 2003-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 23 | 2003-08-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 24 | 2003-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 25 | 2003-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 26 | 2003-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 27 | 2004-03-17 |
| DepreciationSchedule/Depreciation/DateAcquired | 28 | 2004-04-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 29 | 2004-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 30 | 2004-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 31 | 2004-07-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 32 | 2004-10-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 33 | 2004-10-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 34 | 2004-10-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 35 | 2004-03-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 36 | 2004-03-24 |
| DepreciationSchedule/Depreciation/DateAcquired | 37 | 2004-05-19 |
| DepreciationSchedule/Depreciation/DateAcquired | 38 | 2005-12-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 39 | 2006-05-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 40 | 2006-10-13 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | COMPUTER EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | PHONE EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | FURNITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | ARTWORK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | DISPLAY CASES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | PAINTINGS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | DISPLAY CASES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | PAINTINGS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | SIGNS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | HANGING SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | SHELVING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | FURNISHINGS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | COMPUTER EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | COMPUTER EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | 2 VACUUMS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | STEIN COLLECTION MINIATURE LAMP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | COLLECTION |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | CUSHIONS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | CUSHIONS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | DESK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 20 | TRACK LIGHTING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 21 | 5 PAINTINGS & 2 PRINTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 22 | FRAMING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 23 | CHINA |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 24 | HELMET |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 25 | PLAQUES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 26 | STEIN COLLECTION |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 27 | FRAMING PICTURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 28 | ORIGINAL KUNTSLER - COMING THRU THE PASSAGE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 29 | FRAMING PICTURE OF JACKSON HOLE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 30 | FRAMES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 31 | MELANIE FELTNER - PAINTING OF EMMIT KELLY |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 32 | AFTER THE RAID - BY LEONE J |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 33 | BARHAM STILL LIFE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 34 | CUSTOM FRAMIN |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 35 | LIGHTS AND FIXTURES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 36 | CURIO CABINET |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 37 | 16 SHOWCASES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 38 | GRAPHIC STANDS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 39 | SPRINKLER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 40 | ORIENTAL RUG |
| DepreciationSchedule/Depreciation/Life | 0 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 2 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 3 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 4 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 5 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 6 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 7 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 8 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 9 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 10 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 11 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 12 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 13 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 14 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 15 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 16 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 17 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 18 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 19 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 20 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 21 | 7.000000000000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 6 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 7 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 8 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 9 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 10 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 11 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 12 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 13 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 14 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 15 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 16 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 17 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 18 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 19 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 20 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 21 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 22 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 23 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 24 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 25 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 26 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 27 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 28 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 29 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 30 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 31 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 32 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 33 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 34 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 35 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 36 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 37 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 38 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 39 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 40 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 5464 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 400 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 185558 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 1333 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 8325 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 1533 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 1308 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 3183 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 12542 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 859 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 1350 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 651 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 757 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 330 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 551 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 358 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 2120 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 1493 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 18 | 26045 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 19 | 1825 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 20 | 7027 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 21 | 2699 |
| DepreciationSchedule/Depreciation/Rate | 0 | 0.000000000000 |
| DepreciationSchedule/Depreciation/Rate | 1 | 0.000000000000 |
| DepreciationSchedule/Depreciation/Rate | 2 | 0.000000000000 |
| DepreciationSchedule/Depreciation/Rate | 3 | 0.000000000000 |
| DepreciationSchedule/Depreciation/Rate | 4 | 0.000000000000 |
| DepreciationSchedule/Depreciation/Rate | 5 | 0.000000000000 |
| DepreciationSchedule/Depreciation/Rate | 6 | 0.000000000000 |
| DepreciationSchedule/Depreciation/Rate | 7 | 0.000000000000 |
| DepreciationSchedule/Depreciation/Rate | 8 | 0.000000000000 |
| DepreciationSchedule/Depreciation/Rate | 9 | 0.000000000000 |
| DepreciationSchedule/Depreciation/Rate | 10 | 0.000000000000 |
| DepreciationSchedule/Depreciation/Rate | 11 | 0.000000000000 |
| DepreciationSchedule/Depreciation/Rate | 12 | 0.000000000000 |
| DepreciationSchedule/Depreciation/Rate | 13 | 0.000000000000 |
| DepreciationSchedule/Depreciation/Rate | 14 | 0.000000000000 |
| DepreciationSchedule/Depreciation/Rate | 15 | 0.000000000000 |
| DepreciationSchedule/Depreciation/Rate | 16 | 0.000000000000 |
| DepreciationSchedule/Depreciation/Rate | 17 | 0.000000000000 |
| DepreciationSchedule/Depreciation/Rate | 18 | 0.000000000000 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 146 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 1 | REIMBURSEMENT FOR CLEANING EXPENSE |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | 5848 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 1 | 5460 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 01 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 1 | 01 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 11454 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 11454 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 25000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 27726 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 27726 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -33233 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 146 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 146 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 146 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm | 0 | 218 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 872 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 109 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 1090 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 3768 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 3768 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm | 0 | 9196 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 9196 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 5518 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 18392 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 16204 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 16206 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 11308 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 11308 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm | 0 | 1253 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 1252 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | 752 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 2505 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 11454 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 38393 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 31292 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 6379 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 69687 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 146 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 36454 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 38393 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 31292 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 6379 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 69687 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 293437 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 0 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 0 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 23867 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 28215 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.