Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,471,638
No earlier filing loaded for comparison.
Net Assets
$4,942,802
No earlier filing loaded for comparison.
Liabilities
$528,836
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$803,821
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide refuge for unwanted farmed animals, to further their welfare through education of the public and to foster ethics of compassion and responsibility towards nonhuman animals by advocating a vegan lifestyle.
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 | 15058 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19585 |
| IRS990/AccountsReceivable/EOY | 0 | 400 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The mission of Animal Place is to extend compassion to all life with a special emphasis on farmed animals. This is executed by providing permanent sanctuary, education, legislation and appropriate placement of needy animals. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 480 |
| IRS990/Advertising/Total | 0 | 480 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 936497 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2436 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8307 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 95475 |
| IRS990/AllOtherExpenses/Total | 0 | 106218 |
| 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 | 339300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 263834 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4601 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11174 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49955 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65730 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1153 |
| IRS990/ConferencesMeetings/Total | 0 | 1153 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 936497 |
| IRS990/ContributionsGrantsPriorYear | 0 | 728567 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 59041 |
| IRS990/DepreciationDepletion/Total | 0 | 59041 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Organization provided care for abused and discarded animals. The Organization provided a variety of educational resources for both children and adults that teach kindness and compassion for all creatures. In addition, Organization implemented the nation wide educational programs such as "Food for Thought", "ABC (About Building Compassion)," and "5-H Campaigns." |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| 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 | 647340 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| 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/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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 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/NamePerson | 0 | Marianne O'Connell |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jan L Novic |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Diana Phillips DVM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Diane Allevato |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Nedim C Buyukmihci VMD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kim Sturla |
| 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/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 65730 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 6544 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 13300 |
| IRS990/Gaming | 0 | false |
| 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/GrossAmountSalesAssets/Securities | 0 | 13300 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11903 |
| IRS990/GrossReceipts | 0 | 1039881 |
| IRS990/GrossSalesOfInventory | 0 | 247 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 9453 |
| IRS990/Insurance/Total | 0 | 9453 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 22274 |
| IRS990/Interest/Total | 0 | 22274 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 12090 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15353 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 30316 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17016 |
| IRS990/InvestmentIncomePriorYear | 0 | 32535 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17016 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 345061 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4988118 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4520693 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4643057 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of Animal Place is to extend compassion to all life with a special emphasis on farmed animals. This is executed by providing permanent sanctuary, education, legislation and appropriate placement of needy animals. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 528668 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 485002 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4722735 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4942802 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 13300 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 13300 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5359 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5359 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 247 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 247 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 40000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 128161 |
| IRS990/OtherAssetsTotal/EOY | 0 | 118988 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 498340 |
| IRS990/OtherExpensesCurrentYear | 0 | 451380 |
| IRS990/OtherExpenses/Description | 0 | Veterinary Care |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | Outside Services |
| IRS990/OtherExpenses/Description | 3 | In-Kind Food Donation |
| IRS990/OtherExpenses/Description | 4 | Animal Care |
| IRS990/OtherExpenses/Fundraising | 0 | 26366 |
| IRS990/OtherExpenses/Fundraising | 1 | 10229 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1261 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 542 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26383 |
| IRS990/OtherExpenses/ProgramServices | 1 | 105465 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40916 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20000 |
| IRS990/OtherExpenses/ProgramServices | 4 | 21190 |
| IRS990/OtherExpenses/Total | 0 | 26383 |
| IRS990/OtherExpenses/Total | 1 | 133092 |
| IRS990/OtherExpenses/Total | 2 | 51687 |
| IRS990/OtherExpenses/Total | 3 | 20000 |
| IRS990/OtherExpenses/Total | 4 | 21190 |
| IRS990/OtherLiabilities/BOY | 0 | 35086 |
| IRS990/OtherLiabilities/EOY | 0 | 24249 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 66524 |
| IRS990/OtherRevenueMisc/Description | 0 | Refund of expenses/other |
| IRS990/OtherRevenueMisc/Description | 1 | Chicken Adoptions |
| IRS990/OtherRevenueMisc/Description | 2 | Cancellation of Debt |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 16763 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 40940 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3215 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16763 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3215 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 40940 |
| IRS990/OtherRevenuePriorYear | 0 | 45291 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 20070 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 48741 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 217900 |
| IRS990/OtherSalariesAndWages/Total | 0 | 286711 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 128892 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 128892 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 364 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3108 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -9449 |
| IRS990/ReconcilationRevenueExpenses | 0 | 229516 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 229516 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7126 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 352441 |
| IRS990/SalariesEtcPriorYear | 0 | 315179 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 300939 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 426898 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 936497 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2080428 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 964716 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6562019 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 19528 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6154 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | -90447 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 25397 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | -22352 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13300 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13007 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3414 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2689 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 15386 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 47796 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 17016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 19528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | -90447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 25397 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | -22352 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 29648 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 29648 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6609815 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 949797 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 741574 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1855225 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2083117 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 980102 |
| IRS990ScheduleA/Total509/Total | 0 | 6609815 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 966813 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 761102 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1861379 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1992670 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1035147 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6617111 |
| 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 | 812842 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 192056 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1004898 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13616 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 102042 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 115658 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 229516 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 220067 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 6544 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 803821 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Special events expense not netted on FS $6544 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Special events expense not netted on FS $6544 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Income from Permanent Endowment may be used for program expenses. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/Land/BookValue | 0 | 3596085 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3596085 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 214931 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 49493 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 264424 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -9449 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -9449 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 6544 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5583 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1470 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7053 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 24249 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Compensated Absences Payable |
| IRS990ScheduleD/OtherRevenues | 0 | 6544 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -2905 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1033337 |
| IRS990ScheduleD/TotalAdjustments | 0 | -9449 |
| IRS990ScheduleD/TotalExpenses | 0 | 803821 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 803821 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 24249 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4643057 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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