Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$336,508
Down $35,174 (-9.5%) from 2014
Net Assets
Up$250,581
Up $40,001 (+19%) from 2014
Liabilities
Down$85,927
Down $75,175 (-47%) from 2014
Revenue
Down$1,095,398
Down $170,983 (-14%) from 2014
Expenses
Down$1,155,397
Down $96,909 (-7.7%) from 2014
Net Income
Down-$59,999
Down $74,074 (-526%) from 2014
The eden alternative, inc. Is dedicated to reframing the experience of aging and disability across america and around the world. Its mission is to improve the well-being of elders and their care partners by transforming the communities in which they live and work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $60,105 | $114,056 | ▲ $53,951 |
| Inventories for Sale or Use | $65,526 | $77,822 | ▲ $12,296 |
| Cash and Non-Interest-Bearing Accounts | $19,432 | $46,135 | ▲ $26,703 |
| Savings and Temporary Cash Investments | $182,020 | $45,123 | ▼ $136,897 |
| Prepaid Expenses and Deferred Charges | $9,594 | $26,624 | ▲ $17,030 |
| Land, Buildings, and Equipment, Net | $14,405 | $15,748 | ▲ $1,343 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $371,682 | $336,508 | ▼ $35,174 |
| Other Assets Total | $20,600 | $11,000 | ▼ $9,600 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,206 | $49,050 | ▲ $844 |
| Deferred Revenue | $12,896 | $36,877 | ▲ $23,981 |
| Total Liabilities | $61,102 | $85,927 | ▲ $24,825 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $210,580 | $241,484 | ▲ $30,904 |
| Temporarily Rstr Net Assets | $100,000 | $9,097 | ▼ $90,903 |
| Total Net Assets Fund Balance | $310,580 | $250,581 | ▼ $59,999 |
| Total Liabilities and Net Assets / Fund Balance | $371,682 | $336,508 | ▼ $35,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,748 | $9,771 | $25,519 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher D Perna | President & CEO | FT | $108,000 | $108,000 |
| Name | Title |
|---|---|
| Sally Hopkins | Vice CHAIR |
| Cheryl George | Director |
| Emi Kiyota | Director |
| G Allen Power | Director |
| Jennifer Christiano | Director |
| Jude Thomas | Director |
| Laura Bronstein | Director |
| Patrick Doyle | Director |
| Steven C Lemoine | Director |
| Rick Gamache | Hair |
| Deborah Dunham | Secretary |
| Christopher Cheek | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $603,869 |
| Salaries, Compensation, and Employee Benefits | $551,528 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $298,995 | $52,764 | - | $351,759 |
| Fees for Services Other | $155,960 | - | - | $155,960 |
| Current Officers, Directors, Trustees, and Key Employees | $91,800 | $16,200 | - | $108,000 |
| Other Employee Benefits | $43,341 | $11,521 | - | $54,862 |
| Travel | $43,411 | $10,853 | - | $54,264 |
| Payroll Taxes | $29,157 | $7,750 | - | $36,907 |
| Royalties | $18,841 | - | - | $18,841 |
| Advertising | $16,278 | $1,809 | - | $18,087 |
| Depreciation Depletion | $12,217 | $3,054 | - | $15,271 |
| Information Technology | $8,979 | $2,245 | - | $11,224 |
| All Other Expenses | $11,051 | - | - | $11,051 |
| Fees for Services Accounting | - | $10,200 | - | $10,200 |
| Conferences and Meetings | $10,140 | - | - | $10,140 |
| Other Expenses | $8,615 | $957 | - | $9,572 |
| Insurance | $6,905 | $1,726 | - | $8,631 |
| Occupancy | $4,363 | $1,091 | - | $5,454 |
| Office Expenses | $1,961 | $1,961 | - | $3,922 |
| Fees for Services Legal | - | $770 | - | $770 |
| Total Functional Expenses | $1,031,103 | $124,294 | $0 | $1,155,397 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Africa | Program Services | Trainiing | 1 | 1 | $0 |
| United Kingdom | Program Services | Training | 1 | 2 | $0 |
| Australia/new Zealand | Program Services | Training | 1 | 1 | $0 |
| Canada | Program Services | Training | 2 | 2 | $0 |
| Denmark | Program Services | Training | 1 | 2 | $0 |
| Austria | Program Services | Training | 1 | 1 | $0 |
| Germany | Program Services | Training | 1 | 1 | $0 |
| Iceland | Program Services | Training | 1 | 1 | $0 |
| Switzerland | Program Services | Training | 1 | 1 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Virgil Thomas | Employee | Compensation | No | $28,882 |
| G Allen Power | Board Member | Compensation | No | $22,450 |
| - | Board Member | Compensation | No | $19,597 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Various board members are also trainers or employees of organizations that have adopted the eden alternative philosophy. The organizations conflict of interest policy was followed in approving any contracts with these board members, and the potential conflict was disclosed. All board members abstain from voting when there is a potential conflict of interest. Board members transacting business with the eden alternative are given the same financial terms as any other contractor or customer. The only exception is dr. G. Allen power, who charges an additional stipend for dementia beyond drugs training. He charges this stipend to any organization requesting his services. Virgil thomas, an employee who resigned from his position with the eden alternative in may, is the son of director jude thomas.”
“The by-laws were amended in 2015 to reflect several changes adopted by the board.”
“Return will be reviewed by board members and management in detail. Any questions will be directed to the accounting firm who prepared the return. A pdf copy of the return will be e-mailed to all board members prior to the filing of the return.”
“Board and management reviews the annual conflicts of interest statements signed annually. Any conflicts will be discussed and the person with the conflict will abstain from any discussions and will not vote on that item.”
“A new ceo was hired effective june 1, 2010. An analysis of appropriate compensation was undertaken by the board of directors prior to hiring the new ceo. The board of directors reviews the ceo's compensation annually with a comparison to other organizations with similiar size and structure.”
“Documents are available at the organization's home office and are available upon request.”
“OTHER PROGRAM SERVICES 4: PROGRAM SERVICE PRODUCT SALES. THE PRODUCTS CONSIST MAINLY OF BOOKS, VIDEOS AND OTHER TRAINING MATERIALS. THEY ARE PURCHASED BY TRAINERS, REGISTRY MEMBERS, EDEN ASSOCIATES AND OTHER INTERESTED INDIVIDUALS IN ORDER TO ADOPT EDEN PRINCIPLES AND IMPROVE THE LIVES OF ELDERS AND THOSE WHO CARE FOR THEM. OTHER PROGRAM SERVICES 5: The Organization receives revenue from other organizations from outside the United States, which are licensed to use The Eden Alternative trademark and teaching curricula. The Organization also earns revenue from value-added partners who sell their products and services to Eden Registry Members.”
“2014 grant revenues and fund balance were increased by $100,000 for a prior period adjustment. The amount was originally carried as deferred revenue and it was determined that it should have been recognized in 2014.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48206 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49050 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60105 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114056 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE EDEN ALTERNATIVE, INC. IS DEDICATED TO REFRAMING THE EXPERIENCE OF AGING AND DISABILITY ACROSS AMERICA AND AROUND THE WORLD. ITS MISSION IS TO IMPROVE THE WELL-BEING OF ELDERS AND THEIR CARE PARTNERS BY TRANSFORMING THE COMMUNITIES IN WHICH THEY LIVE AND WORK. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1809 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16278 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18087 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 399444 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11051 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11051 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUE GEROULD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5854613951 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 18369 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14618 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46135 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10140 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10140 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 399444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103 |
| IRS990/CYOtherExpensesAmt | 0 | 603869 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 695851 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 551528 |
| IRS990/CYTotalExpensesAmt | 0 | 1155397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1095398 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12896 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36877 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3054 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12217 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15271 |
| IRS990/Desc | 0 | PROGRAM SERVICE: TRAINING. EDEN'S TRAINING PROGRAMS ARE DESIGNED TO EDUCATE AND ENLIGHTEN INDIVIDUALS IN THE EDEN PHILOSOPHY, INCLUDING THE 10 PRINCIPLES. THE FOLLOWING TRAINING PROGRAMS ARE TAUGHT THROUGHOUT THE UNITED STATES: Certified EDEN ASSOCIATE TRAINING, Dementia Beyond Drugs, Neighborhood Guide Training, Leadership Pathways to Culture Change, Growth, Certfied Eden at Home Associate Training. A COMPLETE DESCRIPTION OF THESE TRAINING PROGRAMS IS AVAILABLE AT HTTP://WWW.EDENALT.ORG. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 746273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 770 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 155960 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 155960 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER CHEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA BRONSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH DUNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN C LEMOINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SALLY HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | G ALLEN POWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK GAMACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMI KIYOTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER CHRISTIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHERYL GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICK DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER D PERNA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 108000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1095398 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2245 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8979 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11224 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1726 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6905 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8631 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 65526 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 77822 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9771 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14405 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15748 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25519 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE EDEN ALTERNATIVE, INC. IS DEDICATED TO REFRAMING THE EXPERIENCE OF AGING AND DISABILITY ACROSS AMERICA AND AROUND THE WORLD. ITS MISSION IS TO IMPROVE THE WELL-BEING OF ELDERS AND THEIR CARE PARTNERS BY TRANSFORMING THE COMMUNITIES IN WHICH THEY LIVE AND WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 310580 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 250581 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1091 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4363 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5454 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1961 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1961 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3922 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11521 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43341 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54862 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD & BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 240020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 240020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16531 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13931 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9572 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52764 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 298995 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 351759 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7750 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36907 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9594 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26624 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDEN REGISTRY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRODUCT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROYALTIES AND PARTNERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRAINING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 73 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49454 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27311 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 512295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 106718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 73 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 512295 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM SERVICE EDEN REGISTRY. As a way of honoring those who undertake the hard work of transforming their institutions into warm, human habitats, the Organization maintains the Eden Registry. The registry is not an accreditation or in any way an indicator of quality, it is simply a public commitment to strive for the principles and practices of The Eden Alternative. Eden registered homes, REGISTRY MEMBERS, pay an annual fee of $497.50 and receive a plaque that is displayed in their facilities. They are also acknowledged on the Organization's website and publications. AS OF 12/31/15, THERE ARE 186 ORGANIZATIONS ON THE EDEN REGISTRY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 116204 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 106718 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | - EDEN ALTERNATIVE PARTICIPATED IN MANY CONFERENCES AND EVENTS. THESE SPEAKING ENGAGEMENTS ARE DESIGNED TO EDUCATE AND ENLIGHTEN INDIVIDUALS IN THE EDEN PHILOSOPHY AND THE CULTURE CHANGE MOVEMENT. SUBJECTS INCLUDED THE FOLLOWING: BRINGING CHANGE INTO YOUR ORGANIZATION, THE BUSINESS MODEL OF THE EDEN ALTERNATIVE, ASSISTING PEOPLE WITH DEMENTIA, CREATING EMPOWERED WORK TEAMS, AND OTHER TOPICS. - THE EDEN ALTERNATIVE COMPLETED A $100,000 GRANT PROJECT FUNDED BY THE MAY AND STANLEY SMITH FOUNDATION. THE PROJECT INVOLVED 10 NURSING HOMES IN COLORADO AND 10 NURSING HOMES IN CALIFORNIA WORKING WITH THE LEADERSHIP TEAMS OF EACH HOME USING A SERIES OF PROPRIETARY LEADERSHIP DEVELOPMENT CURRICULA. THE EDEN ALTERNATIVE WAS ALSO AWARDED A GRANT OF MORE THEN $900,000 TO PERFORM A SIMILAR PROJECT FOR UP TO 100 HOMES WITHIN THE STATE OF TEXAS DURING 2016-17.- THE EDEN ALTERNATIVE COMPLETED A $100,000 GRANT PROJECT FOR THE STATE OF ARKANSAS. THIS PROJECT CALLED OPTIMIZING MEDICATION SYSTEMS AND USAGE INVOLVED NEARLY 200 NURSING HOME EMPLOYEES AND FOCUSED ON REDUCING THE USE OR UNNECESSARY MEDICaTIONS AND USING NEW PERSON-DIRECTED APPROACHES FOR MANAGING MEDICATIONS.- THE EDEN ALTERNATIVE COMPLETED A LARGE DEMENTIA TRAINING GRANT PROJECT FOR THE STATE OF OKLAHOMA. NEARLY 500 PEOPLE WERE TRAINED ACROSS THE STATE USING THE PROPRIETARY DEMENTIA BEYOND DRUGS CURRICULUM IN AN EFFORT TO REDUCE THE USE OR HARMFUL ANTI-PSYCHOTIC DRUGS WITH ELDERS LIVING WITH DEMENTIA.THE EDEN ALTERNATIVE WAS SELECTED AS THE SOLE RECIPIENT OF A GRANT FROM CMS TO PERFORM DEMENTIA BEYOND DRUGS TRAINING ACROSS 5 STATES IN 2016. GRANT FUNDING TOTALS NEARLY $300K AND WILL FUND UP TO 780 PEOPLE TO ATTEND THE TRAINING.- 24 NEW HOMES WERE ADDED TO THE EDEN REGISTRY DURING THE YEAR BRINGING THE EDEN REGISTRY TO 186 MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 110032 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 382160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 116817 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 81 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 653777 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1249483 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 598529 |
| IRS990/PYTotalExpensesAmt | 0 | 1252306 |
| IRS990/PYTotalRevenueAmt | 0 | 1366381 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59999 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 512295 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 18841 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 18841 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 182020 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45123 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 495334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 534985 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 695851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1248573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1198361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1234270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 998589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5375644 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 81 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.