Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-2659573
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,569,390
Down $25,664 (-1.6%) from 2011
Net Assets
Down$1,304,281
Down $13,111 (-1.0%) from 2011
Liabilities
Down$265,109
Down $12,553 (-4.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$252,434
Up $10,179 (+4.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Display history of florida agriculture
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3734 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5411 |
| IRS990/AccountsReceivable/BOY | 0 | 350 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE FLORIDA AGRICULTURAL MUSEUM CONSERVATION OF HERITAGE LIVESTOCK INCLUDING RARE FLORIDA CRACKER CATTLE AND HORSES. |
| IRS990/Activity2/Expense | 0 | 25194 |
| IRS990/Activity2/Grants | 0 | 839 |
| IRS990/ActivityOrMissionDescription | 0 | DISPLAY HISTORY OF FLORIDA AGRICULTURE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7900 OLD KINGS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PALM COAST |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32137 |
| IRS990/Advertising/ProgramServices | 0 | 11071 |
| IRS990/Advertising/Total | 0 | 11071 |
| IRS990/AllOtherContributions | 0 | 57776 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 273 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6664 |
| IRS990/AllOtherExpenses/Total | 0 | 6937 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 15227 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16027 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2691 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 51134 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53825 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 75209 |
| IRS990/ContributionsGrantsPriorYear | 0 | 74505 |
| IRS990/CostOfGoodsSold | 0 | 3195 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31019 |
| IRS990/DepreciationDepletion/Total | 0 | 31019 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION RAISES FUNDS AND ACQUIRES COLLECTIONS FOR USE IN A MUSEUM DISPLAYING HISTORIC FLORIDA AGRICULTURE ITEMS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 218608 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 750 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 200 |
| IRS990/FeesForServicesLegal/Total | 0 | 200 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRUCE PIATEK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM TORRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRENDA BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CLARK BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RUDY BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOYLE CONNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DOYLE CONNER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANK FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BEN HILL GRIFFIN III |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD GUNNELS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIE JOHNS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL C KENNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILLIAM LIVINGSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LOUIS PARRISH |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/Officer | 13 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 3825 |
| 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 50000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 22821 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 10386 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 839 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 839 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 839 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 46275 |
| IRS990/GrossReceipts | 0 | 267397 |
| IRS990/GrossRents/Real | 0 | 37200 |
| IRS990/GrossSalesOfInventory | 0 | 5247 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 3017 |
| IRS990/InformationTechnology/Total | 0 | 3017 |
| IRS990/Insurance/ProgramServices | 0 | 7013 |
| IRS990/Insurance/Total | 0 | 7013 |
| IRS990/Interest/ProgramServices | 0 | 16356 |
| IRS990/Interest/Total | 0 | 16356 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | -80 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1369 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1369 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 201158 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1751632 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1576587 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1550474 |
| IRS990/LessRentalExpenses/Real | 0 | 2058 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 7047 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DISPLAY HISTORY OF FLORIDA AGRICULTURE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRUCE PIATEK |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1317392 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1304281 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 23454 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 2052 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2052 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 35142 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 35142 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 31451 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 5217 |
| IRS990/Occupancy/Total | 0 | 5217 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5132 |
| IRS990/OfficeExpenses/Total | 0 | 5132 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1520 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1520 |
| IRS990/OtherExpensePriorYear | 0 | 121904 |
| IRS990/OtherExpensesCurrentYear | 0 | 127554 |
| IRS990/OtherExpenses/Description | 0 | LIVESTOCK EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FEDERAL INCOME TAXES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4718 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24355 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7258 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4511 |
| IRS990/OtherExpenses/Total | 0 | 24355 |
| IRS990/OtherExpenses/Total | 1 | 7258 |
| IRS990/OtherExpenses/Total | 2 | 4718 |
| IRS990/OtherExpenses/Total | 3 | 4511 |
| IRS990/OtherRevenueCurrentYear | 0 | 60648 |
| IRS990/OtherRevenuePriorYear | 0 | 75633 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 65226 |
| IRS990/OtherSalariesAndWages/Total | 0 | 65226 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4990 |
| IRS990/PayrollTaxes/Total | 0 | 4990 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 103464 |
| IRS990/ProgramServiceRevenue/Description | 0 | USE OF FACILITIES |
| IRS990/ProgramServiceRevenue/Description | 1 | ENTRANCE FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | HORSE BOARDING |
| IRS990/ProgramServiceRevenue/Description | 3 | TRAIL RIDES |
| IRS990/ProgramServiceRevenue/Description | 4 | RIDING LESSONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 56336 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 27899 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 26920 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 19825 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8730 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 6270 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 27899 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 26920 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 19825 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8730 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 6270 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -13111 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 35142 |
| 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/Revenue | 0 | 26920 |
| IRS990/RevenuesLessExpensesCY | 0 | -13111 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -35861 |
| IRS990/SalariesEtcCurrentYear | 0 | 124041 |
| IRS990/SalariesEtcPriorYear | 0 | 120351 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 75209 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 74505 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 104487 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 179550 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 365344 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 799095 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | -80 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | -258 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 129 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 149739 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 34142 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 32731 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 29299 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 47853 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 28336 |
| IRS990ScheduleA/NetUBI/Total | 0 | 172361 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5247 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9916 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6671 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 21834 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80440 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 799095 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 75209 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 74505 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 104487 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 179550 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 365344 |
| IRS990ScheduleA/Total170/Total | 0 | 799095 |
| IRS990ScheduleA/TotalSupport | 0 | 993419 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 795661 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 141322 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 936983 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 32431 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 59836 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 92267 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 722382 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 722382 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1550474 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 18733 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21819 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10241 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 8498 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 40558 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21819 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10241 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 8498 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 40558 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | HALLOWEEN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | PELLICER CREEK |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 21825 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7272 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5152 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 6309 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 18733 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 REVIEWED BY EXECUTIVE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.