Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$710,679
Up $11,462 (+1.6%) from 2011
Net Assets
Up$517,592
Up $58,227 (+13%) from 2011
Liabilities
Down$193,087
Down $46,765 (-19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$798,162
Down $34,808 (-4.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Maintain and enhance hakone estate and gardens for the enjoyment and benefit of the public, to preserve its japanese authenticity for future generations, to promote a deeper understanding of asian cultures, and to serve as a global forum for art, music, culture and ideas.
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 | 66457 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 714 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TO PROVIDE CULTURAL PROGRAMS, CLASSES, AND EVENTS |
| IRS990/Activity2/Expense | 0 | 3879 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE HAKONE FOUNDATION IS TO MAINTAIN AND ENHANCE HAKONE ESTATE AND GARDENS FOR THE ENJOYMENT AND BENEFIT OF THE PUBLIC, TO PRESERVE ITS JAPANESE AUTHENTICITY FOR FUTURE GENERATIONS, TO PROMOTE A DEEPER UNDERSTANDING OF ASIAN CULTURES, AND TO SERVE AS A GLOBAL FORUM FOR ART, MUSIC, CULTURE AND IDEAS. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 239854 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20643 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32839 |
| IRS990/AllOtherExpenses/Total | 0 | 53482 |
| 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 | 81888 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52671 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 28440 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37920 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28440 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 94800 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 239854 |
| IRS990/ContributionsGrantsPriorYear | 0 | 223671 |
| IRS990/CostOfGoodsSold | 0 | 23442 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 173395 |
| IRS990/DeferredRevenue/EOY | 0 | 165212 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO MAINTAIN AND PRESERVE GARDENS AND STRUCTURES ON AN EIGHTEEN ACRE SITE |
| 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 | 649318 |
| 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/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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/NamePerson | 0 | EMILY LO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JILL HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKI SHIMABE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BEVERLY HARADA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANN WALTONSMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELAINE SALTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FARAMARZ YAZDANI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CONNIE YOUNG YU |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LON SAAVEDRA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 94800 |
| 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/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 36496 |
| IRS990/FundsToPayPremiums | 0 | false |
| 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/GrossIncomeFundraisingEvents | 0 | 61398 |
| IRS990/GrossReceipts | 0 | 943208 |
| IRS990/GrossSalesOfInventory | 0 | 58851 |
| 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/ManagementAndGeneral | 0 | 1329 |
| IRS990/Insurance/ProgramServices | 0 | 11878 |
| IRS990/Insurance/Total | 0 | 13207 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 33000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 33000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 725 |
| IRS990/InvestmentIncomePriorYear | 0 | 865 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 725 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 725 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 59824 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 503651 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 306360 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 443827 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | THE MISSION OF THE HAKONE FOUNDATION IS TO MAINTAIN AND ENHANCE HAKONE ESTATE AND GARDENS FOR THE ENJOYMENT AND BENEFIT OF THE PUBLIC, TO PRESERVE ITS JAPANESE AUTHENTICITY FOR FUTURE GENERATIONS, TO PROMOTE A DEEPER UNDERSTANDING OF ASIAN CULTURES, AND TO SERVE AS A GLOBAL FORUM FOR ART, MUSIC, CULTURE AND IDEAS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 459365 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 517592 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 24902 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 24902 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 35409 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 35409 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 200000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10000 |
| IRS990/Occupancy/ProgramServices | 0 | 190000 |
| IRS990/Occupancy/Total | 0 | 200000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9347 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3116 |
| IRS990/OfficeExpenses/Total | 0 | 12463 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2674 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23525 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26199 |
| IRS990/OtherExpensePriorYear | 0 | 405004 |
| IRS990/OtherExpensesCurrentYear | 0 | 360745 |
| IRS990/OtherExpenses/Description | 0 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | GARDENING MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | DIRECT EVENT RENTAL EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2318 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11536 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16012 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20862 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25031 |
| IRS990/OtherExpenses/Total | 0 | 11536 |
| IRS990/OtherExpenses/Total | 1 | 16012 |
| IRS990/OtherExpenses/Total | 2 | 23180 |
| IRS990/OtherExpenses/Total | 3 | 25031 |
| IRS990/OtherLiabilities/EOY | 0 | 27161 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 67471 |
| IRS990/OtherRevenueMisc/Description | 0 | PROPERTY DAMAGE FEES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7160 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7160 |
| IRS990/OtherRevenuePriorYear | 0 | 77692 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29313 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 257898 |
| IRS990/OtherSalariesAndWages/Total | 0 | 287211 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2981 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26226 |
| IRS990/PayrollTaxes/Total | 0 | 29207 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3443 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 575220 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 1 | EVENT RENTAL |
| IRS990/ProgramServiceRevenue/Description | 2 | ADMISSION & EDUC. CLASSES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 449276 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 42190 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 378688 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 154342 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 42190 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 378688 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 154342 |
| 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 | -26881 |
| IRS990/ReconcilationRevenueExpenses | 0 | 85108 |
| 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 | 85108 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -81466 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 437417 |
| IRS990/SalariesEtcPriorYear | 0 | 427966 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 277969 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 177738 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 282044 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 257162 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 265204 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 268338 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 321435 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1394183 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 725 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 865 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2539 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3480 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4881 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 12490 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 653279 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 512207 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 528253 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 601928 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 660496 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2956163 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4881 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 12490 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00290 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 7160 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1422 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 256 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 251 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 578 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 9667 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99550 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00390 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4350346 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 935323 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 769369 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 793457 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 870266 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 981931 |
| IRS990ScheduleA/Total509/Total | 0 | 4350346 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 943208 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 771656 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 796252 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 873997 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 987390 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4372503 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31935 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 31935 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 356018 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 59824 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 415842 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 55874 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 55874 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 27161 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS HELD |
| IRS990ScheduleD/TotalOfAmounts | 0 | 27161 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 443827 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 36496 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 61398 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 61398 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 61398 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 61398 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | VARIOUS EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 24902 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 36496 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 36496 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | FREE LAND USE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR MKT VALUE |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.