Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2010 • EIN 05-0258880
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$21,006,417
No earlier filing loaded for comparison.
Net Assets
$15,619,275
No earlier filing loaded for comparison.
Liabilities
$5,387,142
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$11,691,959
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of steere house is to serve adults who require skilled, restorative and long-term care services within a secure and caring environment. The center also provides educational and research experiences that enhance the care of those we serve.
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 | 1037781 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1106443 |
| IRS990/AccountsReceivable/BOY | 0 | 1035079 |
| IRS990/AccountsReceivable/EOY | 0 | 1188435 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | LONG-TERM SKILLED NURSING CARE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 BORDEN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PROVIDENCE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02903 |
| IRS990/Advertising/ProgramServices | 0 | 18889 |
| IRS990/Advertising/Total | 0 | 18889 |
| IRS990/AllOtherContributions | 0 | 253671 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 497322 |
| IRS990/AllOtherExpenses/Total | 0 | 497322 |
| 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 | 840342 |
| IRS990/CashNonInterestBearing/EOY | 0 | 561687 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 223032 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 223032 |
| 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/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 102289 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 225 CHAPMAN STREET SUITE 301 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PROVIDENCE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | RI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 30368 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 02903 |
| IRS990/ContractorCompensation/Compensation | 0 | 1883525 |
| IRS990/ContractorCompensation/Compensation | 1 | 452760 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACT SERVICES-DIETARY & EVS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MORRISON MANAGEMENT SPECIALISTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CARELINK |
| IRS990/ContributionsGrantsCurrentYear | 0 | 635175 |
| IRS990/ContributionsGrantsPriorYear | 0 | 494681 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 333352 |
| IRS990/DepreciationDepletion/Total | 0 | 333352 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDES REHABILITATIVE, SKILLED, TRANSITIONAL NURSING CARE. ALSO PROVIDES LONG-TERM SUPPORT AND CARE TO THOSE WITH ALZHEIMER AND MEMORY LOSS. |
| 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 | 10789226 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 72660 |
| IRS990/FeesForServicesAccounting/Total | 0 | 72660 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 66966 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 66966 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 33457 |
| IRS990/FeesForServicesLegal/Total | 0 | 33457 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 79058 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2106281 |
| IRS990/FeesForServicesOther/Total | 0 | 2185339 |
| 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 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDREW C SPACONE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIMOTHY J REINER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDWIN F HALLENBECK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DIANE STEERE NOBLES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEE CANITEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT KOHN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID DOSA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHARON R SUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NORMA J OWENS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JULIE H RICHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DIANNE BOURGET |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 7194 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 12975 |
| 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 | 122651 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 80212 |
| 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/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 443266 |
| 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 | 7429925 |
| IRS990/GrossReceipts | 0 | 18674566 |
| 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 | 173253 |
| IRS990/Insurance/ProgramServices | 0 | 126422 |
| IRS990/Insurance/Total | 0 | 299675 |
| IRS990/Interest/ProgramServices | 0 | 246880 |
| IRS990/Interest/Total | 0 | 246880 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 39850 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 37869 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 771772 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 328506 |
| IRS990/InvestmentIncomePriorYear | 0 | 963580 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 328506 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 11740393 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 12497286 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6015304 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11331894 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5434527 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5316590 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6986659 |
| 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 | LONG-TERM SKILLED NURSING CARE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JULIE RICHARD |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14817961 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15619275 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 443266 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 443266 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 181 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 210962 |
| IRS990/Occupancy/Total | 0 | 210962 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1422852 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1397659 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22074 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 476975 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 499049 |
| IRS990/OtherExpensePriorYear | 0 | 5126428 |
| IRS990/OtherExpensesCurrentYear | 0 | 5733795 |
| IRS990/OtherExpenses/Description | 0 | NURSING SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PROVIDER ASSESSMENT |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | PLANT SERVICES |
| IRS990/OtherExpenses/ProgramServices | 0 | 591532 |
| IRS990/OtherExpenses/ProgramServices | 1 | 552704 |
| IRS990/OtherExpenses/ProgramServices | 2 | 334822 |
| IRS990/OtherExpenses/ProgramServices | 3 | 148212 |
| IRS990/OtherExpenses/ProgramServices | 4 | 140337 |
| IRS990/OtherExpenses/Total | 0 | 591532 |
| IRS990/OtherExpenses/Total | 1 | 552704 |
| IRS990/OtherExpenses/Total | 2 | 334822 |
| IRS990/OtherExpenses/Total | 3 | 148212 |
| IRS990/OtherExpenses/Total | 4 | 140337 |
| IRS990/OtherLiabilities/BOY | 0 | 253055 |
| IRS990/OtherLiabilities/EOY | 0 | 169600 |
| IRS990/OtherRevenueCurrentYear | 0 | 24129 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 24129 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 24129 |
| IRS990/OtherRevenuePriorYear | 0 | 16552 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 196296 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4590342 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4786638 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 32446 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 373132 |
| IRS990/PayrollTaxes/Total | 0 | 405578 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2805 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 41062 |
| IRS990/PensionPlanContributions/Total | 0 | 43867 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 130 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3889 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6761 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 10256831 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10083029 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10256831 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10256831 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 805366 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4052 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 381504 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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 | 10280960 |
| IRS990/RevenuesLessExpensesCY | 0 | -4052 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 565290 |
| IRS990/SalariesEtcCurrentYear | 0 | 5958164 |
| IRS990/SalariesEtcPriorYear | 0 | 5866124 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 221231 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 220019 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 240735 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 263306 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 197212 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1142503 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 635175 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 494681 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 568451 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 634390 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 618777 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2951474 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 328506 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 393143 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 460257 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 604847 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 671457 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2458210 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10256831 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10083029 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10200451 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10091213 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9496539 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 50128063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 328506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 393143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 460257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 604847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 671457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2458210 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04420 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 24129 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 16552 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 54359 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 21694 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 116734 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.91880 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05840 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93320 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 51937034 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 221231 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 220019 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 240735 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 263306 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 197212 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1142503 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 10892006 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 10577710 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 10768902 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 10725603 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 10115316 |
| IRS990ScheduleA/Total509/Total | 0 | 53079537 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 11244641 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 10987405 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 11283518 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 11352144 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 10786773 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 55654481 |
| 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/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5254708 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4023183 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9277891 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 66966 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 11740393 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 12497286 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1487027 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 39012 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 10454737 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 363932 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 11740393 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 2017598 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 1056862 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 41800 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 13592881 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 10454737 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -2364545 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 731799 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 663168 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 58976 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1919426 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1978402 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.