Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
$2,419,232
No earlier filing loaded for comparison.
Net Assets
$655,760
No earlier filing loaded for comparison.
Liabilities
$1,763,472
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,287,111
No earlier filing loaded for comparison.
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 | 481523 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 537227 |
| IRS990/AccountsReceivable/BOY | 0 | 947641 |
| IRS990/AccountsReceivable/EOY | 0 | 929138 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Provision of healthcare services to patients in their homes. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1100 Sherman Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Hamden |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06518 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9487 |
| IRS990/Advertising/Total | 0 | 9487 |
| IRS990/AllOtherContributions | 0 | 3983 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 253226 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 253226 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1484 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5554 |
| IRS990/ConferencesMeetings/Total | 0 | 7038 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 375 Boston Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Guilford |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 06437 |
| IRS990/ContractorCompensation/Compensation | 0 | 216784 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Therapy service |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Therapy Staffing SolutionsLLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3983 |
| IRS990/ContributionsGrantsPriorYear | 0 | 87032 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25836 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 96678 |
| IRS990/DepreciationDepletion/Total | 0 | 122514 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | VNA Services provides homecare services (including nurses, homehealth aides, homemakers, therapists and others) to patients in their homes around New Haven, New London, Fairfield, and Middlesex counties. Total admissions of 1,758 included 1,739 home health admissions and 19 community and other admissions in fiscal year 2010. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6447055 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2644 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9894 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12538 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 13 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 47 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 60 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12069 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 45161 |
| IRS990/FeesForServicesLegal/Total | 0 | 57230 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 11828 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 44259 |
| IRS990/FeesForServicesManagement/Total | 0 | 56087 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 272811 |
| IRS990/FeesForServicesOther/Total | 0 | 272811 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/NamePerson | 0 | Christopher M O'Connor |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Arthur Criddle |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Drury MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Elaine Gustafson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Judith B Stigle |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lawrence E McManus |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Roy Sasenaraine |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | David W Benfer |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Cynthia Lignar |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 22187 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 33041 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 215820 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 32037 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 674425 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 2502 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 127715 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 100090 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 149839 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 233318 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 436370 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 2711447 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Volunteer Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Volunteer Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Volunteer Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Volunteer Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Volunteer Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Volunteer Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Volunteer Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President of Operatio |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 274705 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 750000 |
| IRS990/GrossReceipts | 0 | 8304397 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9907 |
| IRS990/InformationTechnology/ProgramServices | 0 | 37073 |
| IRS990/InformationTechnology/Total | 0 | 46980 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14939 |
| IRS990/Insurance/ProgramServices | 0 | 55902 |
| IRS990/Insurance/Total | 0 | 70841 |
| IRS990/Interest/ManagementAndGeneral | 0 | 536 |
| IRS990/Interest/ProgramServices | 0 | 2004 |
| IRS990/Interest/Total | 0 | 2540 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 275621 |
| IRS990/InvestmentIncomePriorYear | 0 | -229364 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 916 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 916 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 243 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3117499 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3967833 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 949049 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 850334 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 475295 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | VNA Services, Inc. provides homecare services to residents of 34 Greater New Haven, Middlesex County and shoreline communities. It also offers a variety of healthcare and support services. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 51672 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 37651 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Roy Sasenaraine |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1136976 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 655760 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 274705 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 274705 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 223 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25220 |
| IRS990/Occupancy/ProgramServices | 0 | 94376 |
| IRS990/Occupancy/Total | 0 | 119596 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 87602 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 327813 |
| IRS990/OfficeExpenses/Total | 0 | 415415 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 25879 |
| IRS990/OtherAssetsTotal/EOY | 0 | 61800 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 146312 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 547509 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 693821 |
| IRS990/OtherExpensePriorYear | 0 | 1919396 |
| IRS990/OtherExpensesCurrentYear | 0 | 1464855 |
| IRS990/OtherExpenses/Description | 0 | Bad Debt |
| IRS990/OtherExpenses/ProgramServices | 0 | 76768 |
| IRS990/OtherExpenses/Total | 0 | 76768 |
| IRS990/OtherLiabilities/BOY | 0 | 591647 |
| IRS990/OtherLiabilities/EOY | 0 | 1188594 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 250000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1138949 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4262033 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5400982 |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 356704 |
| IRS990/PayrollTaxes/Total | 0 | 452026 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4682 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 17519 |
| IRS990/PensionPlanContributions/Total | 0 | 22201 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 46367 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 62000 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 7549498 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medicaid / Medicare Pa |
| IRS990/ProgramServiceRevenue/Description | 1 | Non-governmental Reven |
| IRS990/ProgramServiceRevenue/Description | 2 | Adult Daycare |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7852953 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5428642 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1868168 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 252688 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5428642 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1868168 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 252688 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 7825119 |
| IRS990/RevenuesLessExpensesCY | 0 | -458009 |
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| IRS990/SalariesEtcCurrentYear | 0 | 6822256 |
| IRS990/SalariesEtcPriorYear | 0 | 6876582 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 265960 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3983 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 87032 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 73191 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 80962 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 54363 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 299531 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9666 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 94303 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 529978 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7549499 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7852953 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7099956 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8971032 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8150259 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 39623699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 916 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 353864 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 71229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 94303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 529978 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01310 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 30488 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 30488 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98370 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01490 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 39923230 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7553482 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7939985 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7173147 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9051994 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8204622 |
| IRS990ScheduleA/Total509/Total | 0 | 39923230 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7554398 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7949651 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7527011 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 9123223 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8329413 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 40483696 |
| 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 | 514500 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 907227 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1421727 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 128074 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2163703 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2291777 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Temporary Restricted Fund ($23,207) |
| IRS990ScheduleD/Land/BookValue | 0 | 207760 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 207760 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 46569 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 46569 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1018464 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 60149 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 9981 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 100000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to affiliates |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accounts Receivable Credit Balance |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Security Rent Deposit |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Reserve Divestiture Costs |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1188594 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 850334 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 1 |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.