Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7305278
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
$6,143,135
No earlier filing loaded for comparison.
Net Assets
$4,739,341
No earlier filing loaded for comparison.
Liabilities
$1,403,794
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,272,638
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Tucson residence foundation is committed to ensuring that everyone we support lives with dignity, choice, and purpose.
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 | 394008 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 443108 |
| IRS990/AccountsReceivable/BOY | 0 | 44189 |
| IRS990/AccountsReceivable/EOY | 0 | 36682 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SERVICE AND SUPPORT FOR DEVELOPMENTALLY DISABLED PERSONS |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 215 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 105158 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 388244 |
| IRS990/AllOtherExpenses/Total | 0 | 493402 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 438547 |
| IRS990/CashNonInterestBearing/EOY | 0 | 430509 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 93256 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 93256 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7926110 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8492367 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL LIVING AND HABILITATION SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 7655587 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 45650 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | -501 |
| IRS990/FeesForServicesAccounting/Total | 0 | 45149 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7669 |
| IRS990/FeesForServicesLegal/Total | 0 | 7669 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/NamePerson | 0 | JANET WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES ENGLESTEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIM MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TONY LUICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIDGET KRMPOTICH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GAIL CORKILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EDWARD CURLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RUSSEL SCHLICHTING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID ATHA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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 | 104462 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 53293 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | FINANCIAL DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 7925895 |
| IRS990/GrantsAndSimilarAmntsCY | 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 | 7991780 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7825 |
| IRS990/Insurance/ProgramServices | 0 | 71969 |
| IRS990/Insurance/Total | 0 | 79794 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 35755 |
| IRS990/Interest/Total | 0 | 35755 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39385 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 39385 |
| IRS990/InvestmentIncomePriorYear | 0 | 37674 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39385 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 953008 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2801251 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1935838 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1848243 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SERVICE AND SUPPORT FOR DEVELOPMENTALLY DISABLED PERSONS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 996070 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 960686 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5047499 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4739341 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 437 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28204 |
| IRS990/Occupancy/ProgramServices | 0 | 205224 |
| IRS990/Occupancy/Total | 0 | 233428 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14839 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 741 |
| IRS990/OfficeExpenses/Total | 0 | 15580 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | -18409 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | -137589 |
| IRS990/OtherEmployeeBenefits/Total | 0 | -155998 |
| IRS990/OtherExpensePriorYear | 0 | 1754986 |
| IRS990/OtherExpensesCurrentYear | 0 | 2103199 |
| IRS990/OtherExpenses/Description | 0 | GASOLINE |
| IRS990/OtherExpenses/Description | 1 | CLIENT FOOD |
| IRS990/OtherExpenses/Description | 2 | SHARED DEPRECIATION EXPENSE |
| IRS990/OtherExpenses/Description | 3 | SHARED ERE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2131 |
| IRS990/OtherExpenses/ProgramServices | 0 | 109200 |
| IRS990/OtherExpenses/ProgramServices | 1 | 135595 |
| IRS990/OtherExpenses/ProgramServices | 2 | 162375 |
| IRS990/OtherExpenses/ProgramServices | 3 | 777368 |
| IRS990/OtherExpenses/Total | 0 | 109200 |
| IRS990/OtherExpenses/Total | 1 | 135595 |
| IRS990/OtherExpenses/Total | 2 | 164506 |
| IRS990/OtherExpenses/Total | 3 | 777368 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 23561 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 23561 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23561 |
| IRS990/OtherRevenuePriorYear | 0 | 37848 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 283565 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5496179 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5779744 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11408 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 441029 |
| IRS990/PayrollTaxes/Total | 0 | 452437 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 724668 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 648189 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 32114 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 29219 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2724 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6745 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2724 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2724 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -27300 |
| IRS990/ReconcilationRevenueExpenses | 0 | -280858 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7928834 |
| IRS990/RevenuesLessExpensesCY | 0 | -280858 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -47090 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6169439 |
| IRS990/SalariesEtcPriorYear | 0 | 6866738 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3262221 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3150293 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7926110 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8492367 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8590235 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9812460 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9862685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 44683857 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 39385 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 37674 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15221 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 45587 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 103609 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 241476 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 23561 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 38017 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 111883 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 29578 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 52045 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 255084 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 44683857 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7926110 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8492367 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8590235 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9812460 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 9862685 |
| IRS990ScheduleA/Total170/Total | 0 | 44683857 |
| IRS990ScheduleA/TotalSupport | 0 | 45180417 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/Buildings/BookValue | 0 | 1455757 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 367702 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1823459 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 218824 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 407493 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 626317 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -280858 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -308158 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8272638 |
| IRS990ScheduleD/Land/BookValue | 0 | 155563 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 155563 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -27300 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -27300 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18099 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 177813 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 195912 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -27300 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7991780 |
| IRS990ScheduleD/TotalAdjustments | 0 | -27300 |
| IRS990ScheduleD/TotalExpenses | 0 | 8272638 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8272638 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1848243 |
| IRS990ScheduleD/TotalRevenue | 0 | 7991780 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7991780 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8272638 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7964480 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE AGENCY WILL MAKE GOVERNING BOARD DOCUMENTS , ACCESS TO CONFLICT OF INTEREST POLICY, AND 990 TAX RETURNS AVAILABLE UPON FORMAL REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING BOARD WILL CONDUCT REVIEW OF RETURN AS IT IS READIED FOR SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.