Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2013 • EIN 59-0766981
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,849,207
Down $58,501 (-3.1%) from 2012
Net Assets
Down$1,826,816
Down $63,619 (-3.4%) from 2012
Liabilities
Up$22,391
Up $5,118 (+30%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$239,593
Up $1,494 (+0.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Friday musicale cultivates music as an essential art in the life of the community and for the benefit of its members.
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 | 15733 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21391 |
| IRS990/AccountsReceivable/BOY | 0 | 9798 |
| IRS990/AccountsReceivable/EOY | 0 | 1462 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDING SCHOLARSHIPS TO INSTRUMENTAL AND VOCAL STUDENTS PURSUING DEGREES IN MUSIC. FOR THE FISCAL YEAR ENDED MAY 31, 2013, THE ORGANIZATION PROVIDED SCHOLARSHIP AWARDS TO 7 STUDENTS. |
| IRS990/Activity2/Expense | 0 | 47139 |
| IRS990/Activity3/Description | 0 | PROVIDING FACILITY RENTALS FOR RECITALS AND OTHER MUSICAL EVENTS BY ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS THAT PROMOTE MUSICAL AWARENESS TO THE COMMUNITY. PROVIDING CHURCHES, NON-PROFIT ORGANIZATIONS AND THE COMMUNITY AT-LARGE BELOW MARKET-PRICED VENUES TO RENT FOR INDIVIDUAL AND COMMUNITY EVENTS. |
| IRS990/Activity3/Expense | 0 | 47989 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING MUSICAL OUTREACH TO THE JACKSONVILLE, FL COMMUNITY THROUGH CONCERTS AND MUSICAL EVENTS AND THE AWARDING OF MUSICAL SCHOLARSHIPS TO STUDENTS PURSUING CAREERS IN THE MUSICAL ARTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 645 OAK ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSONVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32204 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 239 |
| IRS990/Advertising/ProgramServices | 0 | 4036 |
| IRS990/Advertising/Total | 0 | 4275 |
| IRS990/AllOtherContributions | 0 | 32338 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2319 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1700 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8281 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29769 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 38050 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 79052 |
| IRS990/ContributionsGrantsPriorYear | 0 | 72044 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1420 |
| IRS990/DeferredRevenue/EOY | 0 | 1000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3479 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24266 |
| IRS990/DepreciationDepletion/Total | 0 | 27745 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROMOTING CULTURAL ENRICHMENT TO THE COMMUNITY THROUGH MUSICAL EVENTS AND CONCERTS. DURING THE YEAR ENDED MAY 31, 2013, APPROXIMATELY 3,608 INDIVIDUALS WERE PROVIDED 38 CONCERT PERFORMANCES THROUGH ITS FREE ANNUAL CONCERT SERIES. ADDITIONALLY, APPROXIMATELY 12,000 PEOPLE WERE SERVED VIA THE ORGANIZATION'S STUDENT RECITALS AND OTHER EDUCATIONAL OUTREACH EVENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 104432 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1675 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4347 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6022 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| 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/NamePerson | 0 | CHRISTINE CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BETTY SWENSON-BERGMARK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL MAHLA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HARRY GRUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NAIRA UNDERWOOD-COLA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE MCDOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HELEN BENJAMIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HENSON MARKHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAM FRANKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KRZYSZTOF BIERNACKI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARJORIE OAKES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JENNY OHAYON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | AMANDA MCKENZIE |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 31706 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 36899 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 22450 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 19250 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 22450 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 22450 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 210180 |
| IRS990/GrossRents/Real | 0 | 46305 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4676 |
| IRS990/Insurance/ProgramServices | 0 | 12134 |
| IRS990/Insurance/Total | 0 | 16810 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15917 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15917 |
| IRS990/InvestmentIncomePriorYear | 0 | 13976 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15917 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 12081 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 272255 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 385482 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1619412 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1260418 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1233930 |
| IRS990/LessRentalExpenses/Real | 0 | 32665 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 9815 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FRIDAY MUSICALE CULTIVATES MUSIC AS AN ESSENTIAL ART IN THE LIFE OF THE COMMUNITY AND FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AMANDA MCKENZIE |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1890435 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1826816 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 13640 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4818 |
| IRS990/Occupancy/ProgramServices | 0 | 33608 |
| IRS990/Occupancy/Total | 0 | 38426 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2616 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8619 |
| IRS990/OfficeExpenses/Total | 0 | 11235 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 145740 |
| IRS990/OtherExpensesCurrentYear | 0 | 149741 |
| IRS990/OtherExpenses/Description | 0 | OUTSIDE ARTISTIC FEES |
| IRS990/OtherExpenses/Description | 1 | OTHER CONCERT PROGRAM COSTS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5320 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28514 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8635 |
| IRS990/OtherExpenses/Total | 0 | 28514 |
| IRS990/OtherExpenses/Total | 1 | 8635 |
| IRS990/OtherExpenses/Total | 2 | 5320 |
| IRS990/OtherLiabilities/BOY | 0 | 120 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 13640 |
| IRS990/OtherRevenuePriorYear | 0 | 39003 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4996 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 18951 |
| IRS990/OtherSalariesAndWages/Total | 0 | 23947 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1174 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4231 |
| IRS990/PayrollTaxes/Total | 0 | 5405 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 28847 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 30955 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18589 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 68906 |
| IRS990/ProgramServiceRevenue/Description | 0 | FACILITY RENTALS |
| IRS990/ProgramServiceRevenue/Description | 1 | ADMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 96427 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 64102 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3955 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 849 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 64102 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3955 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 849 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -62078 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -1541 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 13640 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -62078 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -16649 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 67402 |
| IRS990/SalariesEtcPriorYear | 0 | 73109 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 623092 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 321271 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 79052 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 72044 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 83956 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 238631 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 351168 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 824851 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 62222 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 83838 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 60372 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 80210 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 102405 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 389047 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 68906 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 96427 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 88599 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 52305 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 25000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 331237 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 62222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 83838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 60372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 80210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 102405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 389047 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.25179 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.71225 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.28775 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.74821 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1156088 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 147958 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 168471 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 172555 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 290936 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 376168 |
| IRS990ScheduleA/Total509/Total | 0 | 1156088 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 210180 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 252309 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 232927 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 371146 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 478573 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1545135 |
| 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/Buildings/BookValue | 0 | 834350 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 354916 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1189266 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 633585 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 6989 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 592750 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 22450 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 14377 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 639281 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 13000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 633585 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 19250 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.