Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2012 • EIN 11-3151481
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,398,552
Down $323,132 (-12%) from 2011
Net Assets
Down$132,068
Down $92,533 (-41%) from 2011
Liabilities
Down$2,266,484
Down $230,599 (-9.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,600,902
Down $398,112 (-5.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization is a culturally sensitive, community-centered organization dedicated to assisting individuals with developmental disabilities. It also provides quality supports designed with the individuals, families, and caregivers to integrate these individuals into the community of their choice.
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 | 861728 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 731079 |
| IRS990/AccountsReceivable/BOY | 0 | 973016 |
| IRS990/AccountsReceivable/EOY | 0 | 949079 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE AGENCY PROVIDED 1,330 MONTHLY UNITS OF SERVICE COORDINATION SERVICES TO FACILITIATE THE PROVISION OF THE ABOVE AND OTHER SERVICES TO VARIOUS CONSUMERS. |
| IRS990/Activity2/Expense | 0 | 424611 |
| IRS990/Activity2/Revenue | 0 | 343003 |
| IRS990/ActivityOrMissionDescription | 0 | CREATIVE LIFESTYLES, INC IS A CULTURALLY SENSITIVE,COMMUNITY-CENTERED ORGANIZATION DEDICATED TO ASSISTING INDIVIDUALS WITH DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 67 BRUCKNER BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRONX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10454 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 45161 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 163731 |
| IRS990/AllOtherExpenses/Total | 0 | 208892 |
| 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 | 148222 |
| IRS990/CashNonInterestBearing/EOY | 0 | 91553 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 260024 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 141607 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 401631 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 431 BEACH 20TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FAR ROCKAWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 11691 |
| IRS990/ContractorCompensation/Compensation | 0 | 168658 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | EXCLUSIVE AMBULETTE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23335 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 187415 |
| IRS990/DepreciationDepletion/Total | 0 | 210750 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED 6,752 HOME TRAINING VISITS, 9,116 TRAINING SESSIONS AT AGENCY DAY FACILITIES, 484 MONTHS OF RESIDENCE BASED LIVING AND TRAINING ARRANGEMENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6023491 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 48348 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48348 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 32367 |
| IRS990/FeesForServicesLegal/Total | 0 | 32367 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 39787 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 47749 |
| IRS990/FeesForServicesOther/Total | 0 | 87536 |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENISE TURNER-GOOTZEIT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHERYL COTTROL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TINA VEALE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RASHEED DEFENSE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANN HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN DE JESUS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RAFAEL PAULINO |
| 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 | 69244 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 36016 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 18044 |
| 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 | 176516 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 103801 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 121314 |
| 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/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | ASSOCIATE EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionA/Title | 7 | CHIEF FISCAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| 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/GrossReceipts | 0 | 7508369 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 21567 |
| IRS990/Insurance/ProgramServices | 0 | 57596 |
| IRS990/Insurance/Total | 0 | 79163 |
| IRS990/Interest/ManagementAndGeneral | 0 | 36372 |
| IRS990/Interest/ProgramServices | 0 | 76200 |
| IRS990/Interest/Total | 0 | 112572 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22669 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 22669 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22669 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2139075 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3183043 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1254719 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1043968 |
| 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 | THE ORGANIZATION IS A CULTURALLY SENSITIVE, COMMUNITY-CENTERED ORGANIZATION DEDICATED TO ASSISTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. IT ALSO PROVIDES QUALITY SUPPORTS DESIGNED WITH THE INDIVIDUALS, FAMILIES, AND CAREGIVERS TO INTEGRATE THESE INDIVIDUALS INTO THE COMMUNITY OF THEIR CHOICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1635355 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1535405 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENISE TURNER-GOOTZEIT |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 224601 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 132068 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 236 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 43190 |
| IRS990/Occupancy/ProgramServices | 0 | 342574 |
| IRS990/Occupancy/Total | 0 | 385764 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 309855 |
| IRS990/OtherAssetsTotal/EOY | 0 | 278385 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 90784 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 433435 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 524219 |
| IRS990/OtherExpensePriorYear | 0 | 2201151 |
| IRS990/OtherExpensesCurrentYear | 0 | 2018771 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTALS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12300 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8937 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 54397 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 42270 |
| IRS990/OtherExpenses/ProgramServices | 0 | 215937 |
| IRS990/OtherExpenses/ProgramServices | 1 | 134303 |
| IRS990/OtherExpenses/ProgramServices | 2 | 80198 |
| IRS990/OtherExpenses/ProgramServices | 3 | 84474 |
| IRS990/OtherExpenses/Total | 0 | 228237 |
| IRS990/OtherExpenses/Total | 1 | 143240 |
| IRS990/OtherExpenses/Total | 2 | 134595 |
| IRS990/OtherExpenses/Total | 3 | 126744 |
| IRS990/OtherRevenueCurrentYear | 0 | 224 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 224 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 224 |
| IRS990/OtherRevenuePriorYear | 0 | 2592 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 303439 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3595711 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3899150 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 76668 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 680463 |
| IRS990/PayrollTaxes/Total | 0 | 757131 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35872 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35567 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 7485476 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SSI & SSA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7961719 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6925947 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 559529 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6925947 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 559529 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -92533 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7165366 |
| IRS990/RevenuesLessExpensesCY | 0 | -92533 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -34703 |
| IRS990/SalariesEtcCurrentYear | 0 | 5582131 |
| IRS990/SalariesEtcPriorYear | 0 | 5797863 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 22669 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4239 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 18085 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 45194 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7485700 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7964311 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7742858 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7123143 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6412985 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 36728997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 22669 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4239 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 18085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 45194 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99940 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 36728997 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7485700 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7964311 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7742858 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7123143 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6412985 |
| IRS990ScheduleA/Total509/Total | 0 | 36728997 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7508369 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7964311 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7747097 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7123344 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6431070 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 36774191 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 519865 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 906135 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1426000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2169 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 343779 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 345948 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -92533 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -92533 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7600902 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FEDERAL AND STATE INFORMATION RETURNS FOR YEARS PRIOR TO 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 422717 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 851229 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1273946 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 278385 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEBT SERVICE FUNDS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 99217 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 37932 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 137149 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7508369 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 278385 |
| IRS990ScheduleD/TotalExpenses | 0 | 7600902 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7600902 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1043968 |
| IRS990ScheduleD/TotalRevenue | 0 | 7508369 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7508369 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7600902 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7508369 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 176516 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 40000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ANN HILL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 29244 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 176516 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 69244 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleK/FedTaxRequirementsCompliance | 0 | X |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 64971CW59 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 1 | 649438EY0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2004-02-27 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2007-11-07 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | FINANCING IRA DEVELOPMENT/PROPERTY |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | FINANCING IRA DEVELOPMENT/PROPERTY |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 1 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 70719 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 1 | 64806 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired | 0 | 375000 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired | 1 | 305000 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 693681 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 1 | 655494 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 1 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.