Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-3295014
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$665,474
Down $319,487 (-32%) from 2011
Net Assets
Down-$8,576,797
Down $474,949 (-5.9%) from 2011
Liabilities
Up$9,242,271
Up $155,462 (+1.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,711,297
Up $187,144 (+3.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide administrative support to the jewish geriatric services
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 | 638842 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 632306 |
| IRS990/AccountsReceivable/BOY | 0 | 299050 |
| IRS990/AccountsReceivable/EOY | 0 | 47662 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TRANSPORTATION SERVICES TO SUPPORT THE OTHER FIVE RELATED ENTITIES. |
| IRS990/Activity2/Expense | 0 | 289234 |
| IRS990/Activity2/Revenue | 0 | 159940 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE ADMINSTRATIVE SUPPORT TO THE JEWISH GERIATRIC SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 770 CONVERSE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LONGMEADOW |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01106 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 119552 |
| IRS990/Advertising/Total | 0 | 119552 |
| IRS990/AllOtherContributions | 0 | 432509 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 29654 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 89601 |
| IRS990/AllOtherExpenses/Total | 0 | 119255 |
| 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 | 7944 |
| IRS990/CashNonInterestBearing/EOY | 0 | 58526 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 58381 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 680912 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 680912 |
| 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 | 490890 |
| IRS990/ContributionsGrantsPriorYear | 0 | 504217 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | -1000 |
| IRS990/DeferredRevenue/EOY | 0 | -558 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 95693 |
| IRS990/DepreciationDepletion/Total | 0 | 95693 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE MEDICAL PRACTICE IS BASED IN JGSAS AND PROVIDES THE NECESSARY MEDICAL SUPPORT TO THE OTHER FIVE RELATED ENTITIES AND UNRELATED PATIENTS. |
| 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 | 1487056 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30580 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30580 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 28828 |
| IRS990/FeesForServicesLegal/Total | 0 | 28828 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 223199 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 281109 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 192573 |
| IRS990/FeesForServicesOther/Total | 0 | 696881 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 118041 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 118041 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARTIN BAICKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONALD FRANK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT BAEVSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHEN KREVALIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA DONOGHUE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EDWARD ROMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | UDAYA BANU JAGADEESAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT PETROFF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEVIN MURRAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 10913 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 7142 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 18751 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 19628 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 16011 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 15502 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 16307 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 180694 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 182462 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 137215 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 124107 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 177178 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 108758 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 105319 |
| 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/Title | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | COO |
| IRS990/Form990PartVIISectionA/Title | 5 | CFO |
| IRS990/Form990PartVIISectionA/Title | 6 | VP OF HR |
| IRS990/Form990PartVIISectionA/Title | 7 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | NURSING HOME ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 9 | VP JGS HOUSING SERVICES |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 26028 |
| IRS990/FundraisingEvents | 0 | 58381 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| 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/GrossIncomeFundraisingEvents | 0 | 8358 |
| IRS990/GrossReceipts | 0 | 5262376 |
| 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/InformationTechnology/Fundraising | 0 | 6152 |
| IRS990/InformationTechnology/Total | 0 | 6152 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 47413 |
| IRS990/Insurance/ProgramServices | 0 | 34178 |
| IRS990/Insurance/Total | 0 | 81591 |
| IRS990/Interest/ManagementAndGeneral | 0 | 51818 |
| IRS990/Interest/Total | 0 | 51818 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -14010 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 704929 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1204059 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 503034 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 499130 |
| 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 | PROVIDE ADMINISTRATIVE SUPPORT TO THE JEWISH GERIATRIC SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 103833 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 63833 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | A EDWARD ROMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -8101848 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -8576797 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -17670 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -17670 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 59537 |
| IRS990/Occupancy/ProgramServices | 0 | 82163 |
| IRS990/Occupancy/Total | 0 | 141700 |
| IRS990/OfficeExpenses/Fundraising | 0 | 17842 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 68416 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13076 |
| IRS990/OfficeExpenses/Total | 0 | 99334 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 15557 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 254212 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 92975 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 362744 |
| IRS990/OtherExpensePriorYear | 0 | 1866436 |
| IRS990/OtherExpensesCurrentYear | 0 | 2057796 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | CENTENNIAL CELEBRATION |
| IRS990/OtherExpenses/Description | 2 | EMR EXPENSE |
| IRS990/OtherExpenses/Description | 3 | COMPUTER EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 61772 |
| IRS990/OtherExpenses/Fundraising | 1 | 165333 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 132846 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2040 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18618 |
| IRS990/OtherExpenses/ProgramServices | 1 | 122851 |
| IRS990/OtherExpenses/ProgramServices | 2 | 73642 |
| IRS990/OtherExpenses/Total | 0 | 213236 |
| IRS990/OtherExpenses/Total | 1 | 165333 |
| IRS990/OtherExpenses/Total | 2 | 122851 |
| IRS990/OtherExpenses/Total | 3 | 75682 |
| IRS990/OtherLiabilities/BOY | 0 | 8345134 |
| IRS990/OtherLiabilities/EOY | 0 | 8546690 |
| IRS990/OtherRevenueCurrentYear | 0 | 3980905 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541610 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | ENDOWMENT REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3161980 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 569983 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 266612 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3161980 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 569983 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 266612 |
| IRS990/OtherRevenuePriorYear | 0 | 3620518 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 183785 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1069466 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 964574 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2217825 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 14604 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 122242 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 66543 |
| IRS990/PayrollTaxes/Total | 0 | 203389 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2547 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 44784 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 23259 |
| IRS990/PensionPlanContributions/Total | 0 | 70590 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 174933 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 60156 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 480000 |
| IRS990/ProgramServiceRevenueCY | 0 | 764553 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | TRANSPORTATION REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 847949 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 604613 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 159940 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 604613 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 159940 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -474949 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| 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 | 604613 |
| IRS990/RevenuesLessExpensesCY | 0 | -474949 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -565479 |
| IRS990/SalariesEtcCurrentYear | 0 | 3535460 |
| IRS990/SalariesEtcPriorYear | 0 | 3642994 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 473220 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 584388 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1057608 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 86 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3926533 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3487074 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3463611 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3158666 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3128350 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 17164234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 796595 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 901222 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 880090 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 899730 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 901268 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 4378905 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.80450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.80620 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 18221842 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4399753 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4071462 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3463611 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3158666 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3128350 |
| IRS990ScheduleA/Total509/Total | 0 | 18221842 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5196348 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4972684 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4343728 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4058423 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4029650 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 22600833 |
| 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/Equipment/BookValue | 0 | 433563 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 704929 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1138492 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5711297 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. TAX YEARS FROM 2009 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 65567 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 65567 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8520629 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 26061 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO THIRD PARTY SETTLEMENTS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5236348 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5711297 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8546690 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 499130 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5236348 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5711297 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5236348 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 58381 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 58381 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 26028 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 66739 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 66739 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 8358 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 8358 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF CLASSIC |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -17670 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 26028 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 26028 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.