Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-2308668
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
$7,337,203
No earlier filing loaded for comparison.
Net Assets
-$2,431,114
No earlier filing loaded for comparison.
Liabilities
$9,768,317
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$24,309,546
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Main line affiliates' primary exempt purpose is to assist and support main line health system so that the rehabilitation and behavioral health divisions operate in an efficient and consistent manner.
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 | 8534664 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9752430 |
| IRS990/AccountsReceivable/BOY | 0 | 1510139 |
| IRS990/AccountsReceivable/EOY | 0 | 1372229 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The Behavioral Health division provides direct psychiatric care to inpatients and outpatients of Bryn Mawr Rehab Hospital as well as outpatients of Lankenau, Paoli, and Bryn Mawr Hospitals. MLA Behavioral Health bills patients and/or third party payors and insurance carriers. The Behavioral Health provided 33,794 procedures and its employee assistance program covered 43,425. |
| IRS990/Activity2/Expense | 0 | 3455870 |
| IRS990/Activity2/Revenue | 0 | 3259096 |
| IRS990/Activity3/Description | 0 | The Asset and Property Management operates office buildings on and off the campus of the hospital, whose primary tenants are physicians serving hospital patients. The main purpose of this division is to assist and support Main Line Health System in operating these buildings in an efficient and consistent manner. |
| IRS990/Activity3/Expense | 0 | 1260272 |
| IRS990/Activity3/Revenue | 0 | 1293457 |
| IRS990/ActivityOrMissionDescription | 0 | Main Line Affiliates primary exempt purpose is to assist and support Main Line Health System so that the Rehab, Behavioral Health, and Property division operate in an efficient and consistent manner. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 950 Haverford Road Suite 110 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bryn Mawr |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19010 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4373 |
| IRS990/Advertising/ProgramServices | 0 | 32123 |
| IRS990/Advertising/Total | 0 | 36496 |
| IRS990/AllOtherContributions | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 250 |
| IRS990/CashNonInterestBearing/EOY | 0 | 250 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| 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/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7233 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 182259 |
| IRS990/ConferencesMeetings/Total | 0 | 189492 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 11286 |
| IRS990/DeferredRevenue/EOY | 0 | 15887 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 316 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35476 |
| IRS990/DepreciationDepletion/Total | 0 | 35792 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Rehab Therapy division provides physical, occupational, and speech therapy to inpatients and outpatients at healthcare facilities and practices. Therapy services are also provided in patient homes. Therapy is provided to affiliated entities at cost. Annual visits to affiliates=138,914 Annual homecare visits=83,639 Annual hours of service provided to facilities=29,700 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 18955796 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 30786 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1024021 |
| IRS990/FeesForServicesOther/Total | 0 | 1054807 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 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/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| 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/NamePerson | 0 | John J Lynch |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Donna Phillips |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michael J Buongiorno |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Brian T Corbett Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Geri Benjamin |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lisbeth Grossman |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Joseph Valentine |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Rose Regel |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Russell Hartman |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Elizabeth Souder |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 168183 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 67912 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 96762 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 65356 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 10337 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 17094 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 20551 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 16075 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 20242 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 18904 |
| 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 | 148960 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 142849 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 134592 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 134443 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 117861 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 1189451 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 376240 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 630949 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 462222 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 107884 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President & Ex-Officio |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President & Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Executive VP/Treasurer/Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Senior VP & Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Assistant Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | System Director, Real Estate |
| IRS990/Form990PartVIISectionA/Title | 6 | Finance Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Admin Director, Therapy Svcs |
| IRS990/Form990PartVIISectionA/Title | 8 | VP, Behavioral Health Services |
| IRS990/Form990PartVIISectionA/Title | 9 | Asc Director,Home Care Therapy |
| 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/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 24069298 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 85963 |
| IRS990/InformationTechnology/ProgramServices | 0 | 328516 |
| IRS990/InformationTechnology/Total | 0 | 414479 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 29964 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 29964 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7376 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7639 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 42044 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 42044 |
| IRS990/InvestmentIncomePriorYear | 0 | 122695 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 42044 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 375838 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 492846 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 178000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 117008 |
| 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 | As part of the Main Line Health System, Main Line Affiliates is dedicated to providing quality healthcare to the community. Main Line Affiliates primary exempt purpose is to assist and support Main Line Health System so that the Rehab, Behavioral Health, and Property division operate in an efficient and consistent manner. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Michael Buongiorno |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1184389 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2431114 |
| 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/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 88 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 14 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 395 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 117017 |
| IRS990/Occupancy/ProgramServices | 0 | 232741 |
| IRS990/Occupancy/Total | 0 | 349758 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13415 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 97612 |
| IRS990/OfficeExpenses/Total | 0 | 111027 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 42218 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2297965 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2340183 |
| IRS990/OtherExpensePriorYear | 0 | 3820222 |
| IRS990/OtherExpensesCurrentYear | 0 | 3527964 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25065 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12596 |
| IRS990/OtherExpenses/Total | 0 | 37661 |
| IRS990/OtherRevenueCurrentYear | 0 | 482 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | PURCHASED DISCOUNTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 482 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 482 |
| IRS990/OtherRevenuePriorYear | 0 | 406 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 238443 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 16934536 |
| IRS990/OtherSalariesAndWages/Total | 0 | 17172979 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 27972 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 1037315 |
| IRS990/PaymentsToAffiliates/Total | 0 | 1065287 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13318 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1255102 |
| IRS990/PayrollTaxes/Total | 0 | 1268420 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 81110 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 98210 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531310 |
| IRS990/ProgramServiceRevenueCY | 0 | 24026772 |
| IRS990/ProgramServiceRevenue/Description | 0 | REHABILITATION SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | BEHAVIORAL HEALTH |
| IRS990/ProgramServiceRevenue/Description | 2 | PROPERTY MANAGEMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 22964764 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19474701 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3259096 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1292975 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19474701 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3259096 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1292975 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 19474701 |
| IRS990/RevenuesLessExpensesCY | 0 | -240248 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -124267 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 20781582 |
| IRS990/SalariesEtcPriorYear | 0 | 19391910 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5584686 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5741867 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 1312140 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 1491700 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 928489 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 283353 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 450436 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 4466118 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 42044 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 122695 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 209495 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 226420 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 146455 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 747109 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 24026772 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 22964764 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 21561115 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 19430502 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 18177036 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 106160189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 42044 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 122695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 209495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 226420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 146455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 747109 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00699 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95490 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95124 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 101694071 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 1312140 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 1491700 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 928489 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 283353 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 450436 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 4466118 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 24026772 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 22964764 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 21561115 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 19430502 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 18177036 |
| IRS990ScheduleA/Total509/Total | 0 | 106160189 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 24068816 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 23087459 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 21770610 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 19656922 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 18323491 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 106907298 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 47710 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 260687 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 308397 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 69298 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 115151 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 184449 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 117008 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | true |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 134190 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 130097 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 129078 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 120542 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 13563 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 12752 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 5514 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 7 | 13201 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 415643 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 68619 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 152905 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 113946 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 760388 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 306201 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 476624 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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