Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-3396313
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
Down$6,977,741
Down $1,200,137 (-15%) from 2011
Net Assets
Up$1,268,413
Up $28,490 (+2.3%) from 2011
Liabilities
Down$5,709,328
Down $1,228,627 (-18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,906,879
Up $118,812 (+1.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide residential rehabilitation services to psychiatrically disabled adults.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1121569 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1180233 |
| IRS990/AccountsReceivable/BOY | 0 | 523602 |
| IRS990/AccountsReceivable/EOY | 0 | 517900 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide residential rehabilitation services to psychiatrically disabled adults. |
| IRS990/Advertising/ProgramServices | 0 | 1182 |
| IRS990/Advertising/Total | 0 | 1182 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 65998 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 309828 |
| IRS990/AllOtherExpenses/Total | 0 | 375826 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 68265 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82058 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 230756 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 230756 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6595 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16068 |
| IRS990/ConferencesMeetings/Total | 0 | 22663 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 9 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 300691 Midwood Station |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Purchase |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Brooklyn |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10577 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 11230 |
| IRS990/ContractorCompensation/Compensation | 0 | 113145 |
| IRS990/ContractorCompensation/Compensation | 1 | 141864 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Rents |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Rents |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Justins Corner LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Argus Realty LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5476650 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5206498 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1167815 |
| IRS990/DeferredRevenue/EOY | 0 | 205738 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6440 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 390568 |
| IRS990/DepreciationDepletion/Total | 0 | 397008 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operation of apartment residences under varying degrees of professional supervision, providing residential rehabilitation services to emotionally disabled individuals. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 9123869 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 72525 |
| IRS990/FeesForServicesAccounting/Total | 0 | 72525 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11292 |
| IRS990/FeesForServicesLegal/Total | 0 | 11292 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10070 |
| IRS990/FeesForServicesOther/Total | 0 | 10070 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 22.00 |
| 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/NamePerson | 0 | Sonia Cruz-Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Madeline Provenzano |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Robert Franco |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Nathan Simmons |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Itamar Salamon |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Madelin Weiss |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Thomas Jennings |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Enrique Jorge Teuscher |
| 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 | 11242 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 4938 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 5719 |
| 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 | 97607 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 115117 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 137333 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Assoc Exec Dir |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 7 | Doctor |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 291 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5474650 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 190000 |
| IRS990/GrossReceipts | 0 | 10125336 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 35670 |
| IRS990/InformationTechnology/Total | 0 | 35670 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 46983 |
| IRS990/Insurance/ProgramServices | 0 | 63547 |
| IRS990/Insurance/Total | 0 | 110530 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 212472 |
| IRS990/Interest/Total | 0 | 212472 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5796 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5505 |
| IRS990/InvestmentIncomePriorYear | 0 | -841 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5505 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4756880 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9290792 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4838623 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4533912 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 189709 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide residential rehabilitation services to psychiatrically disabled adults. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3911768 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3643232 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1239923 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1268413 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 291 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 291 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 160 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 186 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22977 |
| IRS990/Occupancy/ProgramServices | 0 | 2302762 |
| IRS990/Occupancy/Total | 0 | 2325739 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 487 |
| IRS990/OfficeExpenses/Total | 0 | 487 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 150049 |
| IRS990/OtherAssetsTotal/EOY | 0 | 145545 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 48370 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 548282 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 596652 |
| IRS990/OtherExpensePriorYear | 0 | 4305600 |
| IRS990/OtherExpensesCurrentYear | 0 | 4474578 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 2 | Food for Patients |
| IRS990/OtherExpenses/Description | 3 | Utilities |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3983 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6080 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4193 |
| IRS990/OtherExpenses/ProgramServices | 0 | 115496 |
| IRS990/OtherExpenses/ProgramServices | 1 | 195339 |
| IRS990/OtherExpenses/ProgramServices | 2 | 209665 |
| IRS990/OtherExpenses/ProgramServices | 3 | 302556 |
| IRS990/OtherExpenses/Total | 0 | 119479 |
| IRS990/OtherExpenses/Total | 1 | 201419 |
| IRS990/OtherExpenses/Total | 2 | 209665 |
| IRS990/OtherExpenses/Total | 3 | 306749 |
| IRS990/OtherLiabilities/BOY | 0 | 736803 |
| IRS990/OtherLiabilities/EOY | 0 | 680125 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 161742 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3847253 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4008995 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 38216 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 395543 |
| IRS990/PayrollTaxes/Total | 0 | 433759 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5654 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 156485 |
| IRS990/PensionPlanContributions/Total | 0 | 162139 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 475063 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 515080 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 70350 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 98504 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4453181 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicaid |
| IRS990/ProgramServiceRevenue/Description | 2 | Cash Allowance-Patients |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4442734 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1839614 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3010683 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | -397116 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1839614 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3010683 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | -397116 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -258 |
| IRS990/ReconcilationRevenueExpenses | 0 | 28748 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 9929831 |
| IRS990/RevenuesLessExpensesCY | 0 | 28748 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -139676 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5432301 |
| IRS990/SalariesEtcPriorYear | 0 | 5482467 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2051926 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1084742 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5476650 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5206498 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5202473 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4995066 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4978611 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 25859298 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5505 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4982 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6297 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8390 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 20019 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 45193 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4453181 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4442734 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4363341 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4798166 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3926013 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 21983435 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 20019 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 45193 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99850 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 47842733 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9929831 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9649232 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9565814 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9793232 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8904624 |
| IRS990ScheduleA/Total509/Total | 0 | 47842733 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9935336 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9654214 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 9572111 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 9801622 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8924643 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 47887926 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3949434 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4236967 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8186401 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 73201 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 404558 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 477759 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 28748 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 28490 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9906879 |
| IRS990ScheduleD/Land/BookValue | 0 | 292542 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 292542 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 163439 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 15002 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 178441 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -258 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -258 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 55296 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.