Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$20,798,336
Down $857,415 (-4.0%) from 2010
Net Assets
Down$8,867,106
Down $412,002 (-4.4%) from 2010
Liabilities
Down$11,931,230
Down $445,413 (-3.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$65,703,144
Up $1,881,068 (+2.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Pressley ridge's vision is "all kids thrive". All of us at pressley ridge share a dream that one day all kids may thrive. All our efforts every day are directed at creating a world in which our vision can become a reality. Our mission statement "whatever it takes to create success for children and families" speaks to our complete and unequivocal commitment to do all in our power to improve the lives of children and families everywhere and especially those whose lives we touch. There is no challenge too big or barrier too strong to keep us from doing our utmost on their behalf. We succeed when they succeed, then and only then.
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 | 3432394 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3212788 |
| IRS990/AccountsReceivable/BOY | 0 | 5399490 |
| IRS990/AccountsReceivable/EOY | 0 | 5152481 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RESIDENTIAL PROGRAMS INCLUDE SMALL GROUP HOMES AND CAMPUSES FOR CHILDREN WITH MENTAL HEALTH AND/OR DELINQUENCY ISSUES. PRESSLEY RIDGE EMPAHSIZES PHYSICAL, EMOTIONAL AND PSYCHOLOGICAL SAFETY, THE VALUE OF FAMILIAR RELATIONSHIPS, AND THE THERAPEUTIC ROLE OF TEACHER/COUNSELORS. THE ULITMATE GOAL IS TO HELP TROUBLED CHILDREN AND FAMILIES LEARN THE SKILLS THAT WILL ENABLE A SUCCESSFUL RETURN TO THEIR HOMES AND COMMUNITIES. THE RESIDENTIAL PROGRAM SERVED 490 CLIENTS IN THE CURRENT TAX YEAR. |
| IRS990/Activity2/Expense | 0 | 16994774 |
| IRS990/Activity2/Revenue | 0 | 19956231 |
| IRS990/Activity3/Description | 0 | COMMUNITY BASED PROGRAMS INCLUDE INDIVIDUALIZED, ENHANCED MENTAL HEALTH SERVICES, THERAPEUTIC GROUPS, AND INTENSIVE, SHORT TERM, FAMILY CENTERED SERVICES. ALL ARE DESIGNED TO STRENGTHEN, PRESERVE, AND KEEP FAMILIES TOGETHER SO THAT CHILDREN WITH CHALLENGING BEHAVIORS CAN REMAIN AT HOME AND IN SCHOOLS AND COMMUNITIES.TREATMENT DEVELOPS COMPETENCIES THROUGH FAMILY THERAPY, SKILL ACQUSISITION, TEACHING RELATIONSHIP BUILDING, ADVOCACY, AND COMMUNITY RESOURCES. THE FUNDAMENTAL GOAL OF ALL COMMUNITY BASED PROGRAMS IS TO REDUCE PSYCHIATRIC HOSPITALIZATIONS AND OUT OF HOME PLACEMENTS FOR CHILDREN AND ASSIST IN THE REUNIFICATION FROM PLACEMENT WHEN APPLICABLE.THE COMMUNITY BASED PROGRAM SERVED 4,354 CLIENTS IN THE CURRENT TAX YEAR. |
| IRS990/Activity3/Expense | 0 | 11654178 |
| IRS990/Activity3/Revenue | 0 | 14452853 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE ADJUSTMENT AND ACHIEVEMENT OF CHILDREN AND YOUTH WITH TROUBLING BEHAVIORS THROUGH EFFECTIVE PROGRAMS THAT FOCUS ON ALL ASPECTS OF THEIR LIVES. TO LEAD IN THE DEVELOPMENT OF INNOVATIVE PROGRAMMING THROUGH EVALUATION, RESEARCH AND OUTCOME MEASUREMENT. TO CHAMPION INITIATIVES TO IMPROVE THE SYSTEM OF CARE FOR CHILDREN/YOUTH AND THEIR FAMILIES. |
| IRS990/ActivityOther/Description | 0 | EDUCATIONAL SERVICES - HELP TROUBLED CHILDREN ESTABLISH RELATIONSHIPS AND LEARN KEY VALUES WHILE RECEIVING NECESSARY ACADEMIC INSTRUCTION. PROVIDES CHILDREN WITH INTENSIVE AND RELATIVELY SHORT-TERM EDUCATION SO THEY CAN SUCCESSFULLY RETURN TO PUBLIC SCHOOL. THE EDUCATIONAL PROGRAM SERVED 263 CLIENTS IN THE CURRENT TAX YEAR. |
| IRS990/ActivityOther/Description | 1 | TRAINING PROGRAMS CONDUCTED BY ORGANIZATION PERSONNEL AND CHANGE IN ACCRUED PROGRAM EXPENSES NOT ALLOCATED TO INDIVIDUAL PROGRAMS UNTIL PAID. |
| IRS990/ActivityOther/Expense | 0 | 10621545 |
| IRS990/ActivityOther/Expense | 1 | 701673 |
| IRS990/ActivityOther/Grants | 0 | 214122 |
| IRS990/ActivityOther/Revenue | 0 | 12544800 |
| IRS990/ActivityOther/Revenue | 1 | 209664 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5500 CORPORATE DRIVE NO 400 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PITTSBURGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15237 |
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| IRS990/Advertising/ProgramServices | 0 | 62972 |
| IRS990/Advertising/Total | 0 | 115607 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 132179 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1032561 |
| IRS990/AllOtherExpenses/Total | 0 | 1164740 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 446267 |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 443948 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1681352 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
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| IRS990/CompensationProcessOther | 0 | 1 |
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| IRS990/ConferencesMeetings/ProgramServices | 0 | 312487 |
| IRS990/ConferencesMeetings/Total | 0 | 485000 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 16567 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 360074M |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 7545 AYES ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 0888 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 644369 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CINCINNATI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CAROL STREAM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | PITTSBURGH |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 15251 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 45255 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 60132 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 152644639 |
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| IRS990/ContractorCompensation/Compensation | 1 | 290446 |
| IRS990/ContractorCompensation/Compensation | 2 | 289964 |
| IRS990/ContractorCompensation/Compensation | 3 | 274410 |
| IRS990/ContractorCompensation/Compensation | 4 | 231995 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PAYROLL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | AUDIT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ALADDIN FOOD MANAGEMENT INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | REED SMITH LLP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MUNIZ-HELM MAYRA 1099 |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | ADP INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | MALIN BERGQUIST & COMPANY LLP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1376147 |
| IRS990/ContributionsGrantsPriorYear | 0 | 685282 |
| IRS990/CreditCounseling | 0 | 0 |
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| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 453014 |
| IRS990/DeferredRevenue/EOY | 0 | 406025 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 827962 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 922359 |
| IRS990/DepreciationDepletion/Total | 0 | 1750321 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TREATMENT FOSTER CARE PROGRAMS - INCLUDING INDIVIDUAL RESIDENTIAL TREATMENTS AND RESPITE SERVICES, OFFER LIFE-CHANGING ALTERNATIVES TO GROUP RESIDENTIAL CARE. PRESSLEY RIDGE ACCEPTS THE MOST DIFFICULT CHILDREN, MANY WITH SERIOUS EMOTIONAL, BEHAVORIAL, LEARNING AND DEVELOPMENTAL PROBLEMS. ALL TREATMENT PARENTS RECEIVE SPECIALIZED, COMPETENCY-BASED TRAINING BEFORE PLACEMENT, MONTHLY TRAINING THEREAFTER, AND SUPERVISION BY HIGHLY QUALIFIED CLINICAL STAFF. THE FOSTER CARE PROGRAM SERVED 1015 CLIENTS IN THE CURRENT TAX YEAR. |
| 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 | 15897267 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 162145 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16703 |
| IRS990/FeesForServicesAccounting/Total | 0 | 178848 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 529975 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 12115 |
| IRS990/FeesForServicesLegal/Total | 0 | 542090 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 218762 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7656490 |
| IRS990/FeesForServicesOther/Total | 0 | 7875252 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 40.00 |
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| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
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| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRAD A FUNARI |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 18901 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 28850 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 120000 |
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| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PAST CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | FIRST VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | SECOND VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | FORMER PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 22 | EXECUTIVE VICE PRESIDENT/CFO |
| IRS990/Form990PartVIISectionA/Title | 23 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 24 | VP OF FINANCE AND ACCOUNTING |
| IRS990/Form990PartVIISectionA/Title | 25 | CORPORATE MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 26 | PA MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 27 | VP OF STRATEGIC EXPANSION |
| IRS990/Form990PartVIISectionA/Title | 28 | SENIOR DIRECTOR ORGANIZATION DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 29 | FORMER VP OF ADVANCEMENT |
| IRS990/Form990PartVIISectionA/Title | 30 | VP EDUCATION SERVICES |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -40217 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 214122 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 196721 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 600 |
| IRS990/GrossReceipts | 0 | 65434488 |
| 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 | 711883 |
| IRS990/InformationTechnology/ProgramServices | 0 | 35376 |
| IRS990/InformationTechnology/Total | 0 | 747259 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 89326 |
| IRS990/Insurance/ProgramServices | 0 | 514502 |
| IRS990/Insurance/Total | 0 | 603828 |
| IRS990/Interest/ManagementAndGeneral | 0 | 185056 |
| IRS990/Interest/ProgramServices | 0 | 7559 |
| IRS990/Interest/Total | 0 | 192615 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -20870 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19347 |
| IRS990/InvestmentIncomePriorYear | 0 | -11522 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19347 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 325087 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16925971 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 30272685 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13642622 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13346714 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 40817 |
| 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 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.