Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,089,471
Down $57,670 (-5.0%) from 2012
Net Assets
Up-$853,302
Up $368,936 (+30%) from 2012
Liabilities
Down$1,942,773
Down $426,606 (-18%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,113,951
Down $213,292 (-2.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide various behavioral health and counseling services, drug and alcohol treatment and counseling services. Provide early diagnostic intervention services.
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 | 923979 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 166047 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDE EARLY DIAGNOSTIC INTERVENTION FOR CHILDREN. |
| IRS990/Activity2/Expense | 0 | 3200864 |
| IRS990/Activity2/Revenue | 0 | 3733179 |
| IRS990/Activity3/Description | 0 | PROVIDE DRUG AND ALCOHOL TREATMENT AND COUNSELING. |
| IRS990/Activity3/Expense | 0 | 27608 |
| IRS990/Activity3/Revenue | 0 | 32199 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE VARIOUS BEHAVIORAL HEALTH AND COUNSELING SERVICES, DRUG AND ALCOHOL TREATMENT AND COUNSELING SERVICES. PROVIDE EARLY DIAGNOSTIC INTERVENTION SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 620 GERMANTOWN PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAFAYETTE HILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19444 |
| IRS990/Advertising/ProgramServices | 0 | 326 |
| IRS990/Advertising/Total | 0 | 326 |
| IRS990/AllOtherContributions | 0 | 161692 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 187326 |
| IRS990/AllOtherExpenses/Total | 0 | 187326 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11179 |
| IRS990/ConferencesMeetings/Total | 0 | 11179 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 161692 |
| IRS990/ContributionsGrantsPriorYear | 0 | 152471 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 99856 |
| IRS990/DepreciationDepletion/Total | 0 | 99856 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE VARIOUS BEHAVIORAL HEALTH AND COUNSELING SERVICES INCLUDING CASE MANAGEMENT, OUTPATIENT SERVICES, CRISIS INTERVENTION AND PARTIAL HOSPITALIZATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3173257 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 277 |
| IRS990/FeesForServicesAccounting/Total | 0 | 277 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5080 |
| IRS990/FeesForServicesLegal/Total | 0 | 5080 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 712222 |
| IRS990/FeesForServicesManagement/Total | 0 | 712222 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 36.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | M JOSEPH ROCKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL BRESLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN MCCLURE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEAH PASON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN SCHECK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL BARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TERRY MCNELIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARL CLARK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 56893 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 62295 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 38009 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 43449 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 53040 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 60264 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 43185 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 57540 |
| 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/ReportableCompFromRelatedOrgs | 0 | 917984 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 499830 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 469809 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 263317 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 250847 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 416003 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 284475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 361470 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| 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/GrossReceipts | 0 | 7482887 |
| IRS990/GrossRents/Real | 0 | 48925 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 70201 |
| IRS990/Insurance/Total | 0 | 70201 |
| IRS990/Interest/ProgramServices | 0 | 15639 |
| IRS990/Interest/Total | 0 | 15639 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1073565 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2153805 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1139767 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1080240 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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/MissionDescription | 0 | PROVIDE VARIOUS BEHAVIORAL HEALTH AND COUNSELING SERVICES, DRUG AND ALCOHOL TREATMENT AND COUNSELING SERVICES. PROVIDE EARLY DIAGNOSTIC INTERVENTION SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1445400 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1776726 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | M JOSEPH ROCKS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1222238 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -853302 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 48925 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 48925 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 216072 |
| IRS990/Occupancy/Total | 0 | 216072 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9198 |
| IRS990/OfficeExpenses/Total | 0 | 9198 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 610912 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 610912 |
| IRS990/OtherExpensePriorYear | 0 | 2263393 |
| IRS990/OtherExpensesCurrentYear | 0 | 2122169 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED PROVIDER |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ProgramServices | 0 | 293997 |
| IRS990/OtherExpenses/ProgramServices | 1 | 153068 |
| IRS990/OtherExpenses/ProgramServices | 2 | 75195 |
| IRS990/OtherExpenses/ProgramServices | 3 | 67320 |
| IRS990/OtherExpenses/Total | 0 | 293997 |
| IRS990/OtherExpenses/Total | 1 | 153068 |
| IRS990/OtherExpenses/Total | 2 | 75195 |
| IRS990/OtherExpenses/Total | 3 | 67320 |
| IRS990/OtherRevenueCurrentYear | 0 | 54044 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5119 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5119 |
| IRS990/OtherRevenuePriorYear | 0 | 42447 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3951298 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3951298 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 351001 |
| IRS990/PayrollTaxes/Total | 0 | 351001 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 78571 |
| IRS990/PensionPlanContributions/Total | 0 | 78571 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1857 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 7267151 |
| IRS990/ProgramServiceRevenue/Description | 0 | 3RD PARTY |
| IRS990/ProgramServiceRevenue/Description | 1 | GOVERNMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICARE |
| IRS990/ProgramServiceRevenue/Description | 3 | SELF PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7466359 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4012026 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3107657 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 84707 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 62761 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4012026 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3107657 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 84707 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 62761 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 368936 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 48925 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3700981 |
| IRS990/RevenuesLessExpensesCY | 0 | 368936 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 334034 |
| IRS990/SalariesEtcCurrentYear | 0 | 4991782 |
| IRS990/SalariesEtcPriorYear | 0 | 5063850 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7374 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7374 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 161692 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 152472 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 168498 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 162400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 120431 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 765493 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 48924 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 37255 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 51848 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 52562 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 62461 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 253050 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7267150 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7466358 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6975337 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6941743 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7128842 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 35779430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 48924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 37255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 51848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 52562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 62461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 253050 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00690 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 5119 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 5192 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 6613 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 9552 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 26476 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 36544923 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7428842 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7618830 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7143835 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7104143 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7249273 |
| IRS990ScheduleA/Total509/Total | 0 | 36544923 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7482885 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7661277 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7202296 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7166257 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7311734 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 36824449 |
| 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 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 630139 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 586861 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1217000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4859 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 419063 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 423922 |
| IRS990ScheduleD/Land/BookValue | 0 | 410000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 410000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 35242 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 67641 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 102883 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1080240 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 1 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.