Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-2580215
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,409,640
Up $363,543 (+35%) from 2011
Net Assets
Up$700,895
Up $128,735 (+22%) from 2011
Liabilities
Up$708,745
Up $234,808 (+50%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,349,469
Up $376,651 (+2.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Virtua Surgical Group,PA is committed to providing the highest quality surgical services available in southern New Jersey. Our surgeons, nurses, and office employees continually strive to improve our patients' satisfaction and successfully guide our patients through their treatment. Our surgeons perform the newest surgical procedures that provide the best patient outcomes.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 465937 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 637214 |
| IRS990/AccountsReceivable/BOY | 0 | 488996 |
| IRS990/AccountsReceivable/EOY | 0 | 724038 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Provide the highest quality medical services available in Southern New Jersey |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 401 ROUTE 73 NORTH 50 Lake Ctr Dr |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | No 400 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Marlton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08053 |
| IRS990/AllOtherContributions | 0 | 1000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 189402 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 757608 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 947010 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12354 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 49414 |
| IRS990/ConferencesMeetings/Total | 0 | 61768 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17229 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 68918 |
| IRS990/DepreciationDepletion/Total | 0 | 86147 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Surgical services in the form of direct inpatient and outpatient care are provided by physicians, surgeons, and other health care professionals to patients and patients of Virtua Health, which is an organization described in Sections 501(c)(3) and 170(b)(1)(A)(iii) of the Internal Revenue Code. Virtua Surgical Physicians attend community events sponsored by Virtua Health and other organizations to promote a healthier way of life. Virtua Surgical Physicians also participate in lectures at various Virtua Health facilities sharing their knowledge with other physicians, nurses, and employees. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10679576 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 730203 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 2920811 |
| IRS990/FeesForServicesManagement/Total | 0 | 3651014 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3315 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13260 |
| IRS990/FeesForServicesOther/Total | 0 | 16575 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 47.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 48.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 48.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | James P Dwyer DO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dioscoro T Villanueva |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Miguel L De Leon |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robert M Segin |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Alfred Campanella |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Matthew A Zuino |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Robert Michael DiRenzo |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Joseph P Costabile |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | William C Cody |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Pasquale A Luciano |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Joseph A Kuchler |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Constantine T Andrew |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 40311 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 29879 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 33968 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 40645 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 40412 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 37321 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 28754 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 25760 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 33628 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 37765 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 31232 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 37765 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 453769 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 429394 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 448555 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 449799 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 428139 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 433506 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 429835 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 859546 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 847102 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 594783 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 436714 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 547848 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Exec VP/CMO |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Chief Financial Officer |
| IRS990/Form990PartVIISectionA/Title | 4 | VP/Chief Info. Officer |
| IRS990/Form990PartVIISectionA/Title | 5 | VP/COO, Virtua Med Grp |
| IRS990/Form990PartVIISectionA/Title | 6 | VP/COO, Virtua Med Grp |
| IRS990/Form990PartVIISectionA/Title | 7 | Physician |
| IRS990/Form990PartVIISectionA/Title | 8 | Physician |
| IRS990/Form990PartVIISectionA/Title | 9 | Physician |
| IRS990/Form990PartVIISectionA/Title | 10 | Physician |
| IRS990/Form990PartVIISectionA/Title | 11 | Physician |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 8348426 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 121036 |
| IRS990/Insurance/ProgramServices | 0 | 484142 |
| IRS990/Insurance/Total | 0 | 605178 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 636 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 636 |
| IRS990/InvestmentIncomePriorYear | 0 | 11958 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 636 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 411534 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 585308 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 259921 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 173774 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Virtua Surgical Group,PA is committed to providing the highest quality surgical services available in southern New Jersey. Our surgeons, nurses, and office employees continually strive to improve our patients' satisfaction and successfully guide our patients through their treatment. Our surgeons perform the newest surgical procedures that provide the best patient outcomes. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | James P Dwyer DO |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 572160 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 700895 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 19 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 99509 |
| IRS990/Occupancy/ProgramServices | 0 | 398038 |
| IRS990/Occupancy/Total | 0 | 497547 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2810 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11241 |
| IRS990/OfficeExpenses/Total | 0 | 14051 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 50 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11394 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 45574 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 56968 |
| IRS990/OtherExpensePriorYear | 0 | 6192897 |
| IRS990/OtherExpensesCurrentYear | 0 | 5951549 |
| IRS990/OtherExpenses/Description | 0 | Allocation Expense |
| IRS990/OtherExpenses/Description | 1 | DUES & Subsriptions |
| IRS990/OtherExpenses/Description | 2 | ACCREDITATION & LICENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 195750 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7452 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 437 |
| IRS990/OtherExpenses/ProgramServices | 0 | 782999 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29810 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1750 |
| IRS990/OtherExpenses/Total | 0 | 978749 |
| IRS990/OtherExpenses/Total | 1 | 37262 |
| IRS990/OtherExpenses/Total | 2 | 2187 |
| IRS990/OtherLiabilities/BOY | 0 | 8000 |
| IRS990/OtherLiabilities/EOY | 0 | 71531 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1183029 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4732114 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5915143 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 51168 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 204674 |
| IRS990/PayrollTaxes/Total | 0 | 255842 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 44591 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 178366 |
| IRS990/PensionPlanContributions/Total | 0 | 222957 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 181486 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 298662 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 8346790 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SVC REV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8811325 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8346790 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8346790 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 5129778 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5001043 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 8346790 |
| IRS990/RevenuesLessExpensesCY | 0 | -5001043 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4149535 |
| IRS990/SalariesEtcCurrentYear | 0 | 7397920 |
| IRS990/SalariesEtcPriorYear | 0 | 6779921 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 115644 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 213166 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 636 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 11958 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 778 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 857 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6176 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 20405 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8346790 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8811325 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7391796 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8342708 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7192116 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 40084735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 20405 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1600 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 4500 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 100 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 6200 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99910 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 40085735 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8347790 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8811325 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7391796 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8342708 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7192116 |
| IRS990ScheduleA/Total509/Total | 0 | 40085735 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8348426 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8823283 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7394174 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8348065 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7198392 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 40112340 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 130954 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 389685 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 520639 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 42820 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 21849 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 64669 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 66559 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4972 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER LONG TERM LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 71531 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 173774 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.