Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,585,922
Up $593,784 (+60%) from 2011
Net Assets
Up$1,249,343
Up $614,645 (+97%) from 2011
Liabilities
Down$336,579
Down $20,861 (-5.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,770,222
Up $175,736 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of Symphony Orchestra Augusta is to share the joy of great musical performance with our audience. Together, we are music.
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 | 5416 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25333 |
| IRS990/AccountsReceivable/BOY | 0 | 11584 |
| IRS990/AccountsReceivable/EOY | 0 | 85454 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The mission of Symphony Orchestra Augusta is to share the joy of great musical performance with our audience. Together, we are music. |
| IRS990/Advertising/Fundraising | 0 | 50390 |
| IRS990/Advertising/Total | 0 | 50390 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1759471 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 52602 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14702 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13333 |
| IRS990/AllOtherExpenses/Total | 0 | 80637 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 304151 |
| IRS990/CashNonInterestBearing/EOY | 0 | 83446 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 72000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 75000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 147000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| 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 | 1789296 |
| IRS990/ContributionsGrantsPriorYear | 0 | 994689 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 352024 |
| IRS990/DeferredRevenue/EOY | 0 | 311246 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6825 |
| IRS990/DepreciationDepletion/Total | 0 | 6825 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provided symphony concerts and promoted music awareness and education in the Augusta and Aiken Communities throughout the year. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 925418 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10080 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10080 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 130980 |
| IRS990/FeesForServicesOther/Total | 0 | 130980 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Alicia Markyna |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Carol Palmer |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Shizuo Kuwahara |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sandra Self |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ora Parish Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | W Lawrence |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Brian J Marks |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Peter Klacsmann |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 75000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 72000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | VP-Development |
| IRS990/Form990PartVIISectionA/Title | 2 | Music Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | VP-Development |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | VP Artistic Adv |
| 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 | 29825 |
| 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 | 2384867 |
| 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/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10215 |
| IRS990/Insurance/Total | 0 | 10215 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 888 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 888 |
| IRS990/InvestmentIncomePriorYear | 0 | 108195 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 888 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 609443 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 597111 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 48818 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 695883 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19650 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 647065 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of Symphony Orchestra Augusta is to share the joy of great musical performance with our audience. Together, we are music. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 38 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 38 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 38 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 634698 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1249343 |
| 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/NoncashContributions | 0 | 575000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 38 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 245 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21766 |
| IRS990/Occupancy/ProgramServices | 0 | 34934 |
| IRS990/Occupancy/Total | 0 | 56700 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4164 |
| IRS990/OfficeExpenses/Total | 0 | 4164 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 126037 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 853436 |
| IRS990/OtherExpensesCurrentYear | 0 | 1033523 |
| IRS990/OtherExpenses/Description | 0 | New Theatre Promotion |
| IRS990/OtherExpenses/Description | 1 | Guest Artists |
| IRS990/OtherExpenses/Description | 2 | Other Direct Costs |
| IRS990/OtherExpenses/Description | 3 | Concert Production Costs |
| IRS990/OtherExpenses/Fundraising | 0 | 73439 |
| IRS990/OtherExpenses/Fundraising | 1 | 48410 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 48629 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 105472 |
| IRS990/OtherExpenses/ProgramServices | 0 | 140695 |
| IRS990/OtherExpenses/ProgramServices | 1 | 196882 |
| IRS990/OtherExpenses/Total | 0 | 122068 |
| IRS990/OtherExpenses/Total | 1 | 140695 |
| IRS990/OtherExpenses/Total | 2 | 153882 |
| IRS990/OtherExpenses/Total | 3 | 196882 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 141071 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 357034 |
| IRS990/OtherSalariesAndWages/Total | 0 | 498105 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 53865 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37729 |
| IRS990/PayrollTaxes/Total | 0 | 91594 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 613281 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 598364 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 47310 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 46809 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 711130 |
| IRS990/ProgramServiceRevenueCY | 0 | 594683 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Advertising |
| IRS990/ProgramServiceRevenue/Description | 1 | Misc Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Concerts |
| IRS990/ProgramServiceRevenue/Description | 3 | Classes and Contract Serv |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 569923 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 47220 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 15595 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 436586 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 95282 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 47220 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 15595 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 436586 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 95282 |
| 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 | 614645 |
| 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 | 594683 |
| IRS990/RevenuesLessExpensesCY | 0 | 614645 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 78321 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 736699 |
| IRS990/SalariesEtcPriorYear | 0 | 741050 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1789298 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 994689 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 977145 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 968665 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 6959653 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 11689450 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 888 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 108195 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 33814 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 42785 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 93753 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 279435 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 594683 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 569923 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 575920 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 693423 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 727268 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3161217 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 108195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 33814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 42785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 93753 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 279435 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01850 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97460 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 14850667 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2383981 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1564612 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1553065 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1662088 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7686921 |
| IRS990ScheduleA/Total509/Total | 0 | 14850667 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2384869 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1672807 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1586879 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1704873 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7780674 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 15130102 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/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/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 575000 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 575000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 613281 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 15123 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 598364 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1412 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 534074 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 17500 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 613281 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 90782 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 29075 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 515390 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 6075 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 534074 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 47429 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 34820 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 31452 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 614645 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 614645 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1770222 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 46876 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 46876 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 126037 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Unconditional Promises to Give |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 25189 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 48818 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 74007 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2384867 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 126037 |
| IRS990ScheduleD/TotalExpenses | 0 | 1770222 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1770222 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 647065 |
| IRS990ScheduleD/TotalRevenue | 0 | 2384867 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2384867 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1770222 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2384867 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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