Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-3537263
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$33,635,613
Up $11,285,289 (+50%) from 2011
Net Assets
Down-$2,110,452
Down $1,566,310 (-288%) from 2011
Liabilities
Up$35,746,065
Up $12,851,599 (+56%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,044,234
Up $2,629,765 (+634%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Eastview at Middlebury, Inc. operates an elderly housing, retirement community providing independent living, residential care, and memory-impaired care
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 | 2902312 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2072294 |
| IRS990/AccountsReceivable/BOY | 0 | 196055 |
| IRS990/AccountsReceivable/EOY | 0 | 43900 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Eastview at Middlebury, Inc. operates an elderly housing, retirement community providing independent living, residential care, and memory-impaired residential care to persons ages 62 years and older. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 EASTVIEW TERRACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIDDLEBURY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05753 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 22210 |
| IRS990/Advertising/ProgramServices | 0 | 26772 |
| IRS990/Advertising/Total | 0 | 48982 |
| IRS990/AllOtherContributions | 0 | 20602 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13500 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 450704 |
| IRS990/AllOtherExpenses/Total | 0 | 464204 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 969425 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3584406 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 227 BLAIR PARK ROAD SUITE 130 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 239 WATTER STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 29 BLACK POINT ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 200 WAKE ROBIN DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WILLISTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NEWBURYPORT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ACARBOROUGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SHELBURNE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | VT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 05495 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 01950 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 04074 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 05482 |
| IRS990/ContractorCompensation/Compensation | 0 | 7787008 |
| IRS990/ContractorCompensation/Compensation | 1 | 144040 |
| IRS990/ContractorCompensation/Compensation | 2 | 266723 |
| IRS990/ContractorCompensation/Compensation | 3 | 348456 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Project manager |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Development consultant |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Architects |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Management services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DEW CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ATLANTIC RETIREMENT COMMUNITIES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | GAWRON TURGEON ARCHITECTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | WAKE ROBIN MANAGEMENT LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 20602 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 7208675 |
| IRS990/DeferredRevenue/EOY | 0 | 18111792 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 558414 |
| IRS990/DepreciationDepletion/Total | 0 | 558414 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TOTAL PROGRAM SERVICES PERFORMED IN THE EXEMPT ORGANIZATION WERE TO CONTINUE THE MARKETING OF RESIDENTIAL CARE FACILITY AND OPERATE A MULTI-LEVEL RETIREMENT COMMUNITY IN MIDDLEBURY, VERMONT (THE "FACILITY"). THE FACILITY INCLUDES 30 ONE-STORY COTTAGE HOMES, 32 INDEPENDENT LIVING APARTMENTS, 19 TRADITIONAL RESIDENTIAL CARE UNITS, AND 18 RESIDENTIAL CARE UNITS FOR INDIVIDUALS WITH MEMORY LOSS. |
| IRS990/DisregardedEntity | 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/Expense | 0 | 2295966 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9606 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9606 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 20743 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 20743 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 368853 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 368853 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2758 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 2758 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT H ALBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHERRY KLINCK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK GLEASON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GALE HURD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARRIE WULFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TAMARA CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN MYHRE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/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/Title | 0 | Director/President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director/Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1477924 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 13226 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 13226 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 51883 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 51883 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 601710 |
| IRS990/Interest/Total | 0 | 601710 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 73038 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8212 |
| IRS990/InvestmentIncomePriorYear | 0 | 10825 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8212 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 575487 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 30174021 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21062253 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29598534 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 2483479 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 2661979 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Eastview at Middlebury, Inc. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10300000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 12900000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHERRY KLINCK |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -544142 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2110452 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 63 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3211 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 3211 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2648 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 2648 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 159076 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 79401 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31070 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 110471 |
| IRS990/OtherExpensePriorYear | 0 | 290074 |
| IRS990/OtherExpensesCurrentYear | 0 | 2264415 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Telephone and internet |
| IRS990/OtherExpenses/Description | 2 | Postage & shipping |
| IRS990/OtherExpenses/Description | 3 | Utilities |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6740 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17298 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1762 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 87464 |
| IRS990/OtherExpenses/Total | 0 | 6740 |
| IRS990/OtherExpenses/Total | 1 | 17298 |
| IRS990/OtherExpenses/Total | 2 | 1762 |
| IRS990/OtherExpenses/Total | 3 | 87464 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 85151 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 539832 |
| IRS990/OtherSalariesAndWages/Total | 0 | 624983 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 44365 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 44365 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11522 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 55312 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1449110 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 41586 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -1566310 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -1566310 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -362058 |
| IRS990/SalariesEtcCurrentYear | 0 | 779819 |
| IRS990/SalariesEtcPriorYear | 0 | 124395 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 111069 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 121347 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 20602 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 20602 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8212 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10825 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3342 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2389 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1295 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 26063 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1449110 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 41586 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 76475 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1567171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 26063 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01610 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.88870 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.11130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1587773 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1469712 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 41586 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 76475 |
| IRS990ScheduleA/Total509/Total | 0 | 1587773 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1613836 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 29061848 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 512184 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 29574032 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 536686 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 63303 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 599989 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3044234 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1477924 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3044234 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 29598534 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1477924 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3044234 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1477924 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 1 | B |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 2 | C |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 92419PAY2 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 1 | 92419PBZ8 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 2 | 92149PCA2 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2010-10-29 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2012-10-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 2 | 2012-10-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | Mortgage revenue bond |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | Mortgage revenue bond |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 2 | Mortgage revenue bond |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 1 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 2 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 1 | B |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 2 | C |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 10300000 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 1 | 1235000 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 2 | 1365000 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 1 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 2 | true |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 10300000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 1 | 1235000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 2 | 1365000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 030239902 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 1 | 030239902 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 2 | 030239902 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.