Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2012 • EIN 25-1623598
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,867,090
Down $109,070 (-2.7%) from 2011
Net Assets
Up$3,799,221
Up $150,736 (+4.1%) from 2011
Liabilities
Down$67,869
Down $259,806 (-79%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,273,069
Up $42,494 (+3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide general management and administrative services for subsidiary affiliates, which are exempt, community-based home health care organizations. See schedule o for additional information.
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 | 81830 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 67869 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE MANAGEMENT OVERSIGHT OF AFFILIATES THAT PROVIDE HOME HEALTH CARE, HOSPICE, HOME SUPPORT, AND ADULT DAY SERVICES TO PATIENTS OF ALL AGES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 757 JOHNSONBURG ROAD STE 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST MARYS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15857 |
| IRS990/Advertising/ProgramServices | 0 | 10326 |
| IRS990/Advertising/Total | 0 | 10326 |
| IRS990/AllOtherContributions | 0 | 107302 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| 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 | 16958 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18942 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 194587 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 194587 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 25665 |
| IRS990/ConferencesMeetings/Total | 0 | 25665 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 107302 |
| IRS990/ContributionsGrantsPriorYear | 0 | 137270 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 132745 |
| IRS990/DepreciationDepletion/Total | 0 | 132745 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CNI PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES FOR EXEMPT, COMMUNITY-BASED HOME HEALTH CARE SUBSIDIARY ORGANIZATIONS. CNHH&H IS A NON-PROFIT, MEDICARE CERTIFIED, STATE LICENSED, HOME HEALTH & HOSPICE AGENCY. CNHSS IS A NON-PROFIT, STATE LICENSED, HOME HEALTH CARE, HOME SUPPORT SERVICES, AND ADULT DAY SERVICES PROVIDER. SERVICES ARE PROVIDED FOR PATIENTS OF ALL AGES, FROM INFANTS TO THE ELDERLY, SERVING ALL OF ELK, CAMERON AND MCKEAN COUNTIES AND PARTS OF CLEARFIELD, JEFFERSON AND POTTER COUNTIES IN PENNSYLVANIA. A DEDICATED STAFF AND AN OUTSTANDING COMMITMENT TO QUALITY CARE HAVE MADE COMMUNITY NURSES, INC. AND SUBSIDIARIES A WELL RESPECTED LEADER IN HOME HEALTH CARE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1252632 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2057 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 14414 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 16471 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16461 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 115307 |
| IRS990/FeesForServicesLegal/Total | 0 | 131768 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1204 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8436 |
| IRS990/FeesForServicesOther/Total | 0 | 9640 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 715 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 715 |
| 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/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 24.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 18.0 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DON W FLEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK S JACOB |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY AGNES MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GENNARO AIELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JERRY CARIBARDI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DUANE DUFFY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAULA EDDY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONNA HOLLY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GEORGE KING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RON KING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REBECCA NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIM BYHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JENNIFER CATALANO |
| 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 4762 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 3211 |
| 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 | 136362 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 50252 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 30000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER/CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 7887 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 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/GrossAmountSalesAssets/Securities | 0 | 525350 |
| IRS990/GrossReceipts | 0 | 1941368 |
| IRS990/GrossRents/Real | 0 | 7650 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 80870 |
| IRS990/Insurance/Total | 0 | 80870 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 50062 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 42175 |
| IRS990/InvestmentIncomePriorYear | 0 | 54179 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 42175 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 304656 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 308136 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 797393 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1639715 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 979827 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 842322 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 517463 |
| IRS990/LessRentalExpenses/Real | 0 | 7316 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| 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 | TO PROVIDE GENERAL MANAGEMENT AND ADMINISTRATIVE SERVICES FOR SUBSIDIARY AFFILIATES, WHICH ARE EXEMPT, COMMUNITY-BASED HOME HEALTH CARE ORGANIZATIONS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REBECCA NELSON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3648485 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3799221 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 7887 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7887 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 334 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 334 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 1541 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 19805 |
| IRS990/Occupancy/Total | 0 | 19805 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 152919 |
| IRS990/OfficeExpenses/Total | 0 | 152919 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 101028 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25465 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25465 |
| IRS990/OtherExpensePriorYear | 0 | 634200 |
| IRS990/OtherExpensesCurrentYear | 0 | 606670 |
| IRS990/OtherExpenses/Description | 0 | LICENSES, DUES, SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 13427 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1779 |
| IRS990/OtherExpenses/Total | 0 | 13427 |
| IRS990/OtherExpenses/Total | 1 | 1779 |
| IRS990/OtherLiabilities/BOY | 0 | 245845 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 334 |
| IRS990/OtherRevenuePriorYear | 0 | 2175 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 375318 |
| IRS990/OtherSalariesAndWages/Total | 0 | 375318 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42910 |
| IRS990/PayrollTaxes/Total | 0 | 42910 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 27404 |
| IRS990/PensionPlanContributions/Total | 0 | 27404 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 182770 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 182770 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 69215 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 64357 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541800 |
| IRS990/ProgramServiceRevenueCY | 0 | 1258891 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | MARKETING INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1218217 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1253688 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1253688 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5203 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 5203 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 7216 |
| IRS990/ReconcilationRevenueExpenses | 0 | 143520 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 334 |
| 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 | 1253688 |
| IRS990/RevenuesLessExpensesCY | 0 | 143520 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 181266 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 665684 |
| IRS990/SalariesEtcPriorYear | 0 | 593913 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2605504 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2532305 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 5000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 107302 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 137270 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 259149 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 116292 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 142948 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 762961 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 49828 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 44758 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 27750 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 27429 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 44407 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 194172 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1253688 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1218217 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1157298 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 851581 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 714147 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5194931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 49828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 44758 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 27750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 27429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 44407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 194172 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03156 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96490 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03510 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96762 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5952892 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 5000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1360990 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1355487 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1416447 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 967873 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 857095 |
| IRS990ScheduleA/Total509/Total | 0 | 5957892 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1410818 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1400245 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1444197 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 995302 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 901502 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6152064 |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.