Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
$15,494,694
No earlier filing loaded for comparison.
Net Assets
$299,127
No earlier filing loaded for comparison.
Liabilities
$15,195,567
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,131,005
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Simpson meadows is dedicated to meeting the needs of seniors in our community. Through careful oversight, we strive to deliver the highest quality of service with a sense of warmth, friendliness, individual pride, and integrity. Continued on schedule o.we are committed to offering our residents and staff opportunities for personal growth and spiritual enrichment.
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 | 495097 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 198676 |
| IRS990/AccountsReceivable/BOY | 0 | 55763 |
| IRS990/AccountsReceivable/EOY | 0 | 42393 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A CONTINUING CARE RETIREMENT COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 150 MONUMENT ROAD SUITE 105 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BALA CYNWYD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19004 |
| IRS990/Advertising/ProgramServices | 0 | 34284 |
| IRS990/Advertising/Total | 0 | 34284 |
| IRS990/AllOtherContributions | 0 | 18376 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12410 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 108082 |
| IRS990/AllOtherExpenses/Total | 0 | 120492 |
| 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/CashNonInterestBearing/BOY | 0 | 860768 |
| IRS990/CashNonInterestBearing/EOY | 0 | 722883 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 205867 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 205867 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 102289 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 70250 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 30368 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19176 |
| IRS990/ContractorCompensation/Compensation | 0 | 404177 |
| IRS990/ContractorCompensation/Compensation | 1 | 185057 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RESIDENT DINING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | EMPLOYEE HEALTHCARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MORRISON SENIOR DINING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | KEYSTONE HEALTH PLAN EAST |
| IRS990/ContributionsGrantsCurrentYear | 0 | 18376 |
| IRS990/ContributionsGrantsPriorYear | 0 | 42274 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 7159847 |
| IRS990/DeferredRevenue/EOY | 0 | 6858641 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 624525 |
| IRS990/DepreciationDepletion/Total | 0 | 624525 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EXPENSES INCURRED PROVIDING HOUSING, HEALTHCARE AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF 66 INDEPENDENT LIVING UNITS, 28 RESIDENTIAL PLUS UNITS AND 55 ASSISTED LIVING UNITS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4078238 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12760 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12760 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 36606 |
| IRS990/FeesForServicesLegal/Total | 0 | 36606 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 672496 |
| IRS990/FeesForServicesManagement/Total | 0 | 672496 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7222 |
| IRS990/FeesForServicesOther/Total | 0 | 7222 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RHONDA KARP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANIEL KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAY MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VIRGINIA BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIM WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JORDAN KENDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID GALINSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REV DR WILLIAM GARY GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EMILY GRAUPNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY ANN HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DIANA E SEIP |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES J KONISZEWSKI |
| 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 | 36070 |
| 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 | 9193 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 11387 |
| 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 | 196674 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 210206 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 196674 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO, RELATED ORGANIZATION |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO, RELATED ORGANIZATION |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 38371 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 880334 |
| IRS990/GrossReceipts | 0 | 6296238 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 21796 |
| IRS990/InformationTechnology/Total | 0 | 21796 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 80130 |
| IRS990/Insurance/Total | 0 | 80130 |
| IRS990/Interest/ProgramServices | 0 | 432422 |
| IRS990/Interest/Total | 0 | 432422 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 179659 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 141288 |
| IRS990/InvestmentIncomePriorYear | 0 | 59678 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 141288 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2989139 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3983896 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7457149 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17551916 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10546171 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10094767 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 841963 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 28629 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 28629 |
| IRS990/MissionDescription | 0 | SIMPSON MEADOWS IS DEDICATED TO MEETING THE NEEDS OF SENIORS IN OUR COMMUNITY. THROUGH CAREFUL OVERSIGHT, WE STRIVE TO DELIVER THE HIGHEST QUALITY OF SERVICE WITH A SENSE OF WARMTH, FRIENDLINESS, INDIVIDUAL PRIDE AND INTEGRITY. WE ARE COMMITTED TO OFFERING OUR RESIDENTS AND STAFF OPPORTUNITIES FOR PERSONAL GROWTH AND SPIRITUAL ENRICHMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KIM WILLIAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -65085 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 299127 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 38371 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 38371 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 86 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 546986 |
| IRS990/Occupancy/Total | 0 | 546986 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3480 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 326 |
| IRS990/OfficeExpenses/Total | 0 | 3806 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 480146 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 258198 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 258198 |
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| IRS990/OtherExpensesCurrentYear | 0 | 3184305 |
| IRS990/OtherExpenses/Description | 0 | AMORTIZATION |
| IRS990/OtherExpenses/Description | 1 | RAW FOOD |
| IRS990/OtherExpenses/Description | 2 | RESIDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
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| IRS990/OtherExpenses/ProgramServices | 1 | 226221 |
| IRS990/OtherExpenses/ProgramServices | 2 | 49195 |
| IRS990/OtherExpenses/ProgramServices | 3 | 48859 |
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| IRS990/OtherExpenses/Total | 2 | 49195 |
| IRS990/OtherExpenses/Total | 3 | 48859 |
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| IRS990/PayrollTaxes/Total | 0 | 115615 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 24789 |
| IRS990/PensionPlanContributions/Total | 0 | 24789 |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 170607 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 396378 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 323270 |
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| IRS990/ReportOtherAssets | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2 |
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| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 278034 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 390875 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 421951 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 376277 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1756314 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 68207 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 52933 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 247661 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 59678 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 99535 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 237641 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 218228 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 756370 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5118337 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4942666 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4520020 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4492350 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4289199 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 23362572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 141288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 59678 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 99535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 237641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 218228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 756370 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03020 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 137903 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 139771 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 165638 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 122987 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 114354 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 680653 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.86550 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.87250 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 21853919 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 289177 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 278034 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 390875 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 421951 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 376277 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1756314 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5136713 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4984940 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4585891 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4560557 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4342132 |
| IRS990ScheduleA/Total509/Total | 0 | 23610233 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5415904 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5184389 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4851064 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4921185 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4674714 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 25047256 |
| 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 | 1 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.