Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,400,788
Up $929,150 (+17%) from 2011
Net Assets
Up$5,922,121
Up $979,319 (+20%) from 2011
Liabilities
Down$478,667
Down $50,169 (-9.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,044,686
Up $240,865 (+30%) from 2011
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 | 19585 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17715 |
| IRS990/AccountsReceivable/BOY | 0 | 400 |
| IRS990/AccountsReceivable/EOY | 0 | 500 |
| 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 14024 Will Tree Lane |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Grass Valley |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95949 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1937 |
| IRS990/Advertising/Total | 0 | 1937 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1919436 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3221 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16424 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 182065 |
| IRS990/AllOtherExpenses/Total | 0 | 201710 |
| 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 | 263834 |
| IRS990/CashNonInterestBearing/EOY | 0 | 54230 |
| 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 | 632 |
| IRS990/ConferencesMeetings/Total | 0 | 632 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1919436 |
| IRS990/ContributionsGrantsPriorYear | 0 | 936497 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 65678 |
| IRS990/DepreciationDepletion/Total | 0 | 65678 |
| 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, inclulding 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 | 851999 |
| IRS990/FamilyOrBusinessRelationship | 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/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/Form8282PropertyDisposedOf | 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| 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/NamePerson | 0 | Jan L Novic |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Diana Phillips DVM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Diane Allevato |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Marianne O'Connell |
| 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/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 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 11133 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 4191 |
| 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 | 4191 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19048 |
| IRS990/GrossReceipts | 0 | 2015752 |
| IRS990/GrossSalesOfInventory | 0 | 4167 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 10617 |
| IRS990/Insurance/Total | 0 | 10617 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 21123 |
| IRS990/Interest/Total | 0 | 21123 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15353 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 17733 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19119 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14928 |
| IRS990/InvestmentIncomePriorYear | 0 | 30316 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14928 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 443103 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 410739 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5503347 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4643057 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5092608 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 186 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 186 |
| 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 | 485002 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 440184 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kim Sturla |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4942802 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5922121 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 4191 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4191 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7915 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7915 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 4167 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 4167 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 80000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| 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 | 118988 |
| IRS990/OtherAssetsTotal/EOY | 0 | 129919 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 451380 |
| IRS990/OtherExpensesCurrentYear | 0 | 978956 |
| IRS990/OtherExpenses/Description | 0 | Animal Care |
| IRS990/OtherExpenses/Description | 1 | Outside Services |
| IRS990/OtherExpenses/Description | 2 | Postage and Printing |
| IRS990/OtherExpenses/Description | 3 | Personnel Costs |
| IRS990/OtherExpenses/Fundraising | 0 | 18445 |
| IRS990/OtherExpenses/Fundraising | 1 | 30387 |
| IRS990/OtherExpenses/Fundraising | 2 | 24375 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 542 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1261 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 59197 |
| IRS990/OtherExpenses/ProgramServices | 0 | 81044 |
| IRS990/OtherExpenses/ProgramServices | 1 | 73779 |
| IRS990/OtherExpenses/ProgramServices | 2 | 121547 |
| IRS990/OtherExpenses/ProgramServices | 3 | 264643 |
| IRS990/OtherExpenses/Total | 0 | 81044 |
| IRS990/OtherExpenses/Total | 1 | 92766 |
| IRS990/OtherExpenses/Total | 2 | 153195 |
| IRS990/OtherExpenses/Total | 3 | 348215 |
| IRS990/OtherLiabilities/BOY | 0 | 24249 |
| IRS990/OtherLiabilities/EOY | 0 | 20768 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 4600 |
| IRS990/OtherRevenueCurrentYear | 0 | 66064 |
| IRS990/OtherRevenueMisc/Description | 0 | Horticulture |
| IRS990/OtherRevenueMisc/Description | 1 | Chicken Adoptions |
| IRS990/OtherRevenueMisc/Description | 2 | Cancellation of Debt |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 40940 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5918 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 6938 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5918 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6938 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 40940 |
| IRS990/OtherRevenuePriorYear | 0 | 66524 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| 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/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3108 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 364 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -15637 |
| IRS990/ReconcilationRevenueExpenses | 0 | 959933 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 35023 |
| 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 | 959933 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 229516 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 65730 |
| IRS990/SalariesEtcPriorYear | 0 | 352441 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 426898 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 657731 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1919436 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 936497 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 728567 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1851811 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2080428 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7516739 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 19119 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 17016 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 19528 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6154 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | -90447 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | -28630 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 17209 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13300 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 13007 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3414 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2689 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 49619 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 19119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 17016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 19528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | -90447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | -28630 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99890 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7566358 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1936645 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 949797 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 741574 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1855225 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2083117 |
| IRS990ScheduleA/Total509/Total | 0 | 7566358 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1955764 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 966813 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 761102 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1861379 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1992670 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7537728 |
| 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 | 774316 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 230582 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1004898 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25070 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 105094 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 130164 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 11133 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1044686 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Special events expense not netted on FS $11133 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Special events expense not netted on FS $11133 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Income from permanent endowment may be used for program expenses. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/Land/BookValue | 0 | 4011085 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4011085 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 277561 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 72586 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 350147 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 11133 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4576 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2477 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7053 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 20768 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Compensated Absences Payable |
| IRS990ScheduleD/OtherRevenues | 0 | 11133 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 11133 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2004619 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1044686 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 20768 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5092608 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2004619 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1055819 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.