Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2010 • EIN 22-2378422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% 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
$38,911,533
No earlier filing loaded for comparison.
Net Assets
$38,631,000
No earlier filing loaded for comparison.
Liabilities
$280,533
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,687,495
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To support the charitable tax-exempt purposes, programs and services of saint barnabas medical center, including its burn unit, and saint barnabas outpatient centers; both related internal revenue code section 501(c)(3) tax-exempt organizations.
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 | 202292 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 67528 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT THE CHARITABLE TAX-EXEMPT PURPOSES, PROGRAMS AND SERVICES OF SAINT BARNABAS MEDICAL CENTER AND TO AWARD SCHOLARSHIPS TO NEEDY INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 95 OLD SHORT HILLS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST ORANGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07052 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 5330427 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5816 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4501 |
| IRS990/AllOtherExpenses/Total | 0 | 10317 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 547094 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 95 OLD SHORT HILLS ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 900 LAMINGTON ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WEST ORANGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BEDMINSTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 07052 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 07921 |
| IRS990/ContractorCompensation/Compensation | 0 | 242657 |
| IRS990/ContractorCompensation/Compensation | 1 | 182998 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CATERING/FACILITY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | SBC MANAGEMENT CORPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | LAMINGTON FARM CLUB |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5961495 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3450992 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16453 |
| IRS990/DepreciationDepletion/Total | 0 | 16453 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EXPENSES INCURRED IN SUPPORT OF THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF SAINT BARNABAS MEDICAL CENTER; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION; WHICH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | THE SAINT BARNABAS MED CTR FDN |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3502956 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20600 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 22030 |
| IRS990/FeesForServicesLegal/Total | 0 | 22030 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 17.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 55.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEON G COOPERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALBERT R GAMPER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENNETH A YARNELL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RONALD J DEL MAURO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANTHONY P CUCCOLO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFFREY A KIGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | E HANI MANSOUR MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PETER NUSSBAUM MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT W SCHUMAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHRYN L ZIZZA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HODA BLAU |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEBORAH MORRONE COLELLA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 548724 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 200 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 12583 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 18082 |
| 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 1479132 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 92922 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 236376 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 155450 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN - TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN - TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN - TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY - TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | VP; DEVELOPMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 987056 |
| IRS990/FundraisingEvents | 0 | 547094 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 32644 |
| IRS990/Grants | 0 | 3350640 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3350640 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2056150 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 63580 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 63580 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3287060 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3287060 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 987056 |
| IRS990/GrossReceipts | 0 | 9699729 |
| 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/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1009732 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1009732 |
| IRS990/InvestmentIncomePriorYear | 0 | 2042643 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1009732 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 28440005 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 32331422 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 406756 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 537488 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 134327 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 130732 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SUPPORT THE CHARITABLE TAX-EXEMPT PURPOSES, PROGRAMS AND SERVICES OF SAINT BARNABAS MEDICAL CENTER; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION; WHICH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, creed, sex, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RONALD J DEL MAURO |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 46084000 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 38631000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 246591 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 102 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9059 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6706 |
| IRS990/OfficeExpenses/Total | 0 | 15765 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1082515 |
| IRS990/OtherAssetsTotal/EOY | 0 | 690056 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 397633 |
| IRS990/OtherExpensesCurrentYear | 0 | 1336855 |
| IRS990/OtherExpenses/Description | 0 | ALLOCATION OF PERSONNEL COSTS |
| IRS990/OtherExpenses/Description | 1 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 2 | VARIOUS OTHER FUNDRASING EXP |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 4 | OTHER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 413937 |
| IRS990/OtherExpenses/Fundraising | 1 | 127577 |
| IRS990/OtherExpenses/Fundraising | 2 | 56856 |
| IRS990/OtherExpenses/Fundraising | 3 | 20629 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 315531 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 117513 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 37582 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 7480 |
| IRS990/OtherExpenses/ProgramServices | 0 | 86653 |
| IRS990/OtherExpenses/ProgramServices | 1 | 63757 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1906 |
| IRS990/OtherExpenses/Total | 0 | 816121 |
| IRS990/OtherExpenses/Total | 1 | 245090 |
| IRS990/OtherExpenses/Total | 2 | 94438 |
| IRS990/OtherExpenses/Total | 3 | 63757 |
| IRS990/OtherExpenses/Total | 4 | 30015 |
| IRS990/OtherLiabilities/BOY | 0 | 264334 |
| IRS990/OtherLiabilities/EOY | 0 | 213005 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 11007020 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 5035 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2593000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2823000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1650420 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3707968 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3174 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2172 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1741446 |
| IRS990/ProgramServiceRevenue/Description | 0 | AUXILIARY INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM SUPPORT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 96120 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 87446 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1654000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 87446 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1654000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -11478178 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4025178 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 51330 |
| 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 | true |
| IRS990/Revenue | 0 | 1741446 |
| IRS990/RevenuesLessExpensesCY | 0 | 4025178 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2445208 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 690764 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4233165 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2044148 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 115125 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 272740 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 124265 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 110162 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 343403 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 965695 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5961495 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3450992 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3255280 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5689463 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4821545 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 23178775 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 580608 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2042643 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 975693 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1802477 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2125139 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7526560 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2728502 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 905293 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 931681 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 955375 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1087560 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6608411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 580608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2042643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 975693 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1802477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2125139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7526560 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.20171 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.77342 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.20151 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.77241 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 28821491 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 115125 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 272740 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 124265 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 110162 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 343403 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 965695 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8689997 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4356285 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4186961 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6644838 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5909105 |
| IRS990ScheduleA/Total509/Total | 0 | 29787186 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9270605 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6398928 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5162654 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8447315 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8034244 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 37313746 |
| 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 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.