Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-3301312
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$16,982,537
Down $660,380 (-3.7%) from 2011
Net Assets
Down$1,133,407
Down $1,052,143 (-48%) from 2011
Liabilities
Up$15,849,130
Up $391,763 (+2.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,962,869
Up $1,305,619 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Services for children with hidden intelligence, inc. (a new jersey nonprofit corporation), (the "school"), is an approved new jersey state department of education private school for students with disabilities. The school is approved to serve students with varying disabilities. The school's program is utilized by the new jersey public school sending districts that are unable to provide the specialized care necessary to educate these students.
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 | 81611 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 89449 |
| IRS990/AccountsReceivable/BOY | 0 | 2077011 |
| IRS990/AccountsReceivable/EOY | 0 | 1596904 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SCHOOL FOR REGULAR CHILDREN |
| IRS990/Activity2/Expense | 0 | 90921 |
| IRS990/ActivityOrMissionDescription | 0 | SCHOOL FOR MULTI-HANDICAPPED CHILDREN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1416 MONMOUTH AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAKEWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08701 |
| IRS990/AllOtherContributions | 0 | 350000 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 55540 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 319661 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 62354 |
| IRS990/AllOtherExpenses/Total | 0 | 437555 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 500115 |
| IRS990/CashNonInterestBearing/EOY | 0 | 776527 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 121812 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 121812 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2979 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 23582 |
| IRS990/ConferencesMeetings/Total | 0 | 26561 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 18 ESTI CL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LAKEWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 08701 |
| IRS990/ContractorCompensation/Compensation | 0 | 231900 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MAINTENANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ULTRA CLEAN MAINTENANCE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 640387 |
| IRS990/ContributionsGrantsPriorYear | 0 | 661145 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 171793 |
| IRS990/DeferredRevenue/EOY | 0 | 60567 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 940904 |
| IRS990/DepreciationDepletion/Total | 0 | 940904 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SCHOOL FOR MULTI-HANDICAPPED CHILDREN |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 11031113 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 35600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35600 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8184 |
| IRS990/FeesForServicesLegal/Total | 0 | 8184 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 45004 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 45004 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| 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/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/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | OSHER EISEMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PERI LERNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIRIAM SCHMELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NEAL GITTLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIRIAM ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ISRAEL ENGLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK SIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NACHMAN GREENWALD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | IRA BENSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ISRAEL SCHWAB |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NATHAN BIRNHACK |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 121812 |
| 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 | 135000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 142996 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 127731 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 120073 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 108995 |
| 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 | 44728 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | ASSISTANT DI |
| IRS990/Form990PartVIISectionA/Title | 7 | IT & MAINTEN |
| IRS990/Form990PartVIISectionA/Title | 8 | ASSISTANT DI |
| IRS990/Form990PartVIISectionA/Title | 9 | ASSISTANT DI |
| IRS990/Form990PartVIISectionA/Title | 10 | MAINTENANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 290387 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 14150678 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 39039 |
| IRS990/Insurance/Total | 0 | 39039 |
| IRS990/IntangibleAssets/BOY | 0 | 247268 |
| IRS990/IntangibleAssets/EOY | 0 | 235767 |
| IRS990/Interest/ManagementAndGeneral | 0 | 684774 |
| IRS990/Interest/Total | 0 | 684774 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4782884 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15784335 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11383388 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11001451 |
| 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 | SCHOOL FOR MULTI-HANDICAPPED CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1409812 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1005011 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | OSHER EISEMANN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2185550 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1133407 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 346 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 166565 |
| IRS990/Occupancy/Total | 0 | 166565 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 106711 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1363 |
| IRS990/OfficeExpenses/Total | 0 | 108074 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 260585 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1139714 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1400299 |
| IRS990/OtherExpensePriorYear | 0 | 3021675 |
| IRS990/OtherExpensesCurrentYear | 0 | 3308529 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS MAINT AND CLEANIN |
| IRS990/OtherExpenses/Description | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 2 | SUPPIES ETC- SPECIAL ED |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 307131 |
| IRS990/OtherExpenses/ProgramServices | 0 | 179706 |
| IRS990/OtherExpenses/ProgramServices | 1 | 176067 |
| IRS990/OtherExpenses/ProgramServices | 2 | 152926 |
| IRS990/OtherExpenses/Total | 0 | 307131 |
| IRS990/OtherExpenses/Total | 1 | 179706 |
| IRS990/OtherExpenses/Total | 2 | 176067 |
| IRS990/OtherExpenses/Total | 3 | 152926 |
| IRS990/OtherLiabilities/BOY | 0 | 1444151 |
| IRS990/OtherLiabilities/EOY | 0 | 2684103 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 390314 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 716958 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 793768 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7479377 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8273145 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 136806 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 677274 |
| IRS990/PayrollTaxes/Total | 0 | 814080 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2101324 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2284182 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 87501 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 103483 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 13510291 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | TUITION FOR EXTRAORINARY SERV |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIVATE PLACEMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | LUNCH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12306716 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12224845 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1185895 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 79000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 20551 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12224845 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1185895 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 79000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 20551 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 1413403 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 913569 |
| IRS990/ReconcilationOtherChanges | 0 | -1239952 |
| IRS990/ReconcilationRevenueExpenses | 0 | 187809 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 187809 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 310611 |
| IRS990/SalariesEtcCurrentYear | 0 | 10609336 |
| IRS990/SalariesEtcPriorYear | 0 | 9635575 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1543913 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1637873 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8972979 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3413964 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 12386943 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 121166 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 667336 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 788502 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 187809 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1352143 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1539952 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13962869 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INTEREST RATE SWAP PER SFAS 133 -1,239,952 PROVISION FOR LOSS ON LOAN TO GREEN PEA -300,000 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INTEREST RATE SWAP PER SFAS 133 1,239,952 PROVISION FOR LOSS ON LOAN TO GREEN PEA 300,000 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1130675 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1130675 |
| IRS990ScheduleD/OtherAmount | 0 | -1539952 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1539952 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 776631 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 701584 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1478215 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2684103 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTEREST RATE SWAP PER SFAS 133 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 14150678 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -1539952 |
| IRS990ScheduleD/TotalExpenses | 0 | 13962869 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 13962869 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2684103 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11001451 |
| IRS990ScheduleD/TotalRevenue | 0 | 14150678 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 14150678 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 15502821 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 14150678 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.