Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-2103805
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,411,452
Up $2,512,415 (+43%) from 2011
Net Assets
Up$5,150,781
Up $1,999,120 (+63%) from 2011
Liabilities
Up$3,260,671
Up $513,295 (+19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,503,457
Down $607,817 (-15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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 | 963811 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 804527 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 275 SANDWICH STREET NO 317 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PLYMOUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02360 |
| IRS990/AllOtherContributions | 0 | 2440805 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 35083 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 379444 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 108413 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 596269 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1084126 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2475888 |
| IRS990/ContributionsGrantsPriorYear | 0 | 632447 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4465 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1276 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7016 |
| IRS990/DepreciationDepletion/Total | 0 | 12757 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONDUCTING, PLANNING AND MANAGING THE FUNDRAISING ACTIVITIES AND PROVIDING MANAGEMENT SERVICES FOR JORDAN HOSPITAL INC AND ITS AFFILIATES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1926901 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 7699 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2200 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12098 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21997 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 21035 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6010 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 33055 |
| IRS990/FeesForServicesLegal/Total | 0 | 60100 |
| IRS990/FinancialStatementConsolidated | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLARK HINKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LYLE BAZZINOTTI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER MUNCEY ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENNETH FOSDICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LYON CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIMBERLY MELLONI MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILFRED SHEEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEELAS SMALL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FREDERIC CLIFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN CARNUCCIO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHAWN DAHLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEPHEN TREHU MD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL BABINI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DENISE NORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PETER HOLDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOSEPH IANNONI |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | HARVEY KOWALOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JAMES FANALE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DONNA DOHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DENNIS FONSECA |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | WILLIAM KIRKWOOD |
| 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 18388 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 26241 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 26241 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 18805 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 26241 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 22767 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 17795 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 6464 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 694410 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 376370 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 418120 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 384260 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 234429 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 215489 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 224960 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 60492 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | TREASURER/CFO |
| IRS990/Form990PartVIISectionA/Title | 17 | CMO |
| IRS990/Form990PartVIISectionA/Title | 18 | VP OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 19 | CNO |
| IRS990/Form990PartVIISectionA/Title | 20 | CIO |
| IRS990/Form990PartVIISectionA/Title | 21 | VP HR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 63889 |
| IRS990/FundraisingEvents | 0 | 35083 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 103446 |
| 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 | 103446 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 143955 |
| IRS990/GrossReceipts | 0 | 5441377 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 210076 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 106630 |
| IRS990/InvestmentIncomePriorYear | 0 | 155666 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 106630 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3144371 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5749435 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 143855 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1626915 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1495817 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1483060 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| 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 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH IANNONI |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3151661 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5150781 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 103446 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 103446 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 80066 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 80066 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 92157 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26330 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 144819 |
| IRS990/OfficeExpenses/Total | 0 | 263306 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 465935 |
| IRS990/OtherAssetsTotal/EOY | 0 | 707902 |
| IRS990/OtherExpensePriorYear | 0 | 424306 |
| IRS990/OtherExpensesCurrentYear | 0 | 358160 |
| IRS990/OtherLiabilities/BOY | 0 | 1783565 |
| IRS990/OtherLiabilities/EOY | 0 | 2456144 |
| IRS990/OtherRevenueCurrentYear | 0 | 80066 |
| IRS990/OtherRevenuePriorYear | 0 | 124539 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 675015 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 192862 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1060737 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1928614 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 27354 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7815 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42985 |
| IRS990/PayrollTaxes/Total | 0 | 78154 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 19041 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5440 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 29922 |
| IRS990/PensionPlanContributions/Total | 0 | 54403 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1275024 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3418374 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 174064 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 29439 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2611458 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3333519 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2611458 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2611458 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 125089 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1874031 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2611458 |
| IRS990/RevenuesLessExpensesCY | 0 | 1874031 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 134897 |
| IRS990/SalariesEtcCurrentYear | 0 | 3145297 |
| IRS990/SalariesEtcPriorYear | 0 | 3686968 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 618850 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 441616 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2888810 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2475888 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 819525 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 394939 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 473496 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1816865 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5980713 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 106630 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 88477 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 74296 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 70916 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 181173 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 521492 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.47550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.57200 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3091903 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2475888 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 819525 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 394939 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 473496 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1816865 |
| IRS990ScheduleA/Total170/Total | 0 | 5980713 |
| IRS990ScheduleA/TotalSupport | 0 | 6502205 |
| 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 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 164574 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 112680 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 277254 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1900408 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 2155122 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 4201310 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 369076 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1974011 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 214177 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1900408 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -76824 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 210956 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1821150 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 140922 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1974011 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 11939 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.