Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$13,266,683
Down $866,261 (-6.1%) from 2010
Net Assets
Down$6,240,354
Down $882,610 (-12%) from 2010
Liabilities
Up$7,026,329
Up $16,349 (+0.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,468,433
Down $144,925 (-2.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To promote the independence, dignity, and individuality of older people of all financial abilities by offering stimulating and supportive programs and services in a gracious, urban, residential setting.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 538215 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 549129 |
| IRS990/AccountsReceivable/BOY | 0 | 102258 |
| IRS990/AccountsReceivable/EOY | 0 | 101504 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Residential Care Facility |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 75 State Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Portland |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04101 |
| IRS990/Advertising/ProgramServices | 0 | 62822 |
| IRS990/Advertising/Total | 0 | 62822 |
| IRS990/AllOtherContributions | 0 | 152977 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 42528 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35604 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 131036 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 131036 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 152977 |
| IRS990/ContributionsGrantsPriorYear | 0 | 23852 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 53310 |
| IRS990/DeferredRevenue/EOY | 0 | 41483 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 573729 |
| IRS990/DepreciationDepletion/Total | 0 | 573729 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | To provide a residential care (68 beds) and independent living (86 beds) facility for the elderly in the Cumberland County area. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4947012 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18957 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18957 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 34735 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 34735 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5502 |
| IRS990/FeesForServicesLegal/Total | 0 | 5502 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13496 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 80258 |
| IRS990/FeesForServicesOther/Total | 0 | 93754 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 32.00 |
| 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/NamePerson | 0 | Janet Ingalls |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Elwood Foye |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Edward Donohue |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ronald Thurston |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Elizabeth Boynton |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Hall Thompson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Benjamin Geci |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Frank Fowles |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jane Hubbell |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Peter Bass |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Paula Banks |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Charles Hascall |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Anthony Forgione |
| 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/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 | 18765 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 112271 |
| 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/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Past Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Past Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | President/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -11943 |
| IRS990/GainOrLoss/Securities | 0 | 13446 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3017484 |
| IRS990/GrossReceipts | 0 | 7877073 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 98706 |
| IRS990/Insurance/Total | 0 | 98706 |
| IRS990/IntangibleAssets/BOY | 0 | 102076 |
| IRS990/IntangibleAssets/EOY | 0 | 96956 |
| IRS990/Interest/ProgramServices | 0 | 261693 |
| IRS990/Interest/Total | 0 | 261693 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6900 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6900 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 141664 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 140161 |
| IRS990/InvestmentIncomePriorYear | 0 | 53336 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 140161 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 218403 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 129768 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5430606 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5016842 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7617873 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14845869 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7670436 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7227996 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 11943 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3004038 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To promote the independence, dignity, and individuality of older people of all financial abilities by offering stimulating and supportive programs and services in a gracious, urban, residential setting. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 300000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 213266 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Anthony Forgione |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7122964 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6240354 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1503 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1503 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 106198 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 152 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 308667 |
| IRS990/Occupancy/Total | 0 | 308667 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 63545 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 515973 |
| IRS990/OfficeExpenses/Total | 0 | 579518 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 286765 |
| IRS990/OtherAssetsTotal/EOY | 0 | 288904 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21527 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 518902 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 540429 |
| IRS990/OtherExpensePriorYear | 0 | 2226191 |
| IRS990/OtherExpensesCurrentYear | 0 | 2154997 |
| IRS990/OtherExpenses/Description | 0 | Service Provider Tax |
| IRS990/OtherExpenses/ProgramServices | 0 | 104740 |
| IRS990/OtherExpenses/Total | 0 | 104740 |
| IRS990/OtherLiabilities/BOY | 0 | 130709 |
| IRS990/OtherLiabilities/EOY | 0 | 562041 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -184570 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 117312 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2338624 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2455936 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16605 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 169430 |
| IRS990/PayrollTaxes/Total | 0 | 186035 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 855319 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 855319 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11722 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16114 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 4566451 |
| IRS990/ProgramServiceRevenue/Description | 0 | Resident Service Reven |
| IRS990/ProgramServiceRevenue/Description | 1 | Miscellaneous |
| IRS990/ProgramServiceRevenue/Description | 2 | Contractual Adjustment |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4947525 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5414513 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2978 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | -851040 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5414513 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2978 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | -851040 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -275269 |
| IRS990/ReconcilationRevenueExpenses | 0 | -607341 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4566451 |
| IRS990/RevenuesLessExpensesCY | 0 | -607341 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -773215 |
| IRS990/SalariesEtcCurrentYear | 0 | 3313436 |
| IRS990/SalariesEtcPriorYear | 0 | 3387167 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 261250 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 346095 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 102998 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 20306 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 36800 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 209725 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 176713 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 546542 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 152977 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 23852 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 84859 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 218958 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 182220 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 662866 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 140161 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 132961 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 146726 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 220387 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 208315 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 848550 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4566451 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4947525 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5744831 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6097781 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5132921 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 26489509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 140161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 132961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 146726 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 220387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 208315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 848550 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03030 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96730 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03270 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95020 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 26605833 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 102998 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 20306 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 36800 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 209725 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 176713 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 546542 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4719428 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4971377 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5829690 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6316739 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5315141 |
| IRS990ScheduleA/Total509/Total | 0 | 27152375 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4859589 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5104338 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5976416 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6537126 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5523456 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 28000925 |
| 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 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | The Organization pays dues to local associations, a portion of which are attributable to lobbying activities. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | Explanation of Other Lobbying Activities: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | Part II-B, Line 1i: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 1140 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 1140 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.84380 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6261294 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6800394 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13061688 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 5895337 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 5473940 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.