Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-0086345
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
$984,398
No earlier filing loaded for comparison.
Net Assets
$908,557
No earlier filing loaded for comparison.
Liabilities
$75,841
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,509,353
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide hospice, end of life care management, to individuals in the local community.
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 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 50747 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 75841 |
| IRS990/AccountsReceivable/BOY | 0 | 157473 |
| IRS990/AccountsReceivable/EOY | 0 | 185234 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOSPICE, END OF LIFE CARE MANAGEMENT, TO INDIVIDUALS IN THE LOCAL COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1963 SECOND STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RICHLANDS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24641 |
| IRS990/Advertising/ProgramServices | 0 | 15291 |
| IRS990/Advertising/Total | 0 | 15291 |
| IRS990/AllOtherContributions | 0 | 26431 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 62 |
| IRS990/AllOtherExpenses/Total | 0 | 62 |
| 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 | 760309 |
| IRS990/CashNonInterestBearing/EOY | 0 | 307973 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 102265 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 102265 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1010 |
| IRS990/ConferencesMeetings/Total | 0 | 1010 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 26431 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21258 |
| IRS990/CostOfGoodsSold | 0 | 8750 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19345 |
| IRS990/DepreciationDepletion/Total | 0 | 19345 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING HOSPICE AND END OF LIFE CARE MANAGEMENT TO INDIVIDUALS IN THE LOCAL COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | LEGACY HOSPICE |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1431531 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18336 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20086 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3247 |
| IRS990/FeesForServicesLegal/Total | 0 | 3247 |
| 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 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| 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 | BILL KEELE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LZ CLAUSTRO MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDRA G HOGSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETER MULKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERIKA SHREVE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARRY CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VICKIE HEARL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHARON PEERY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 7800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 42900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 51565 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD PRESIDENT |
| 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/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 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/GrossIncomeFundraisingEvents | 0 | 3316 |
| IRS990/GrossReceipts | 0 | 1329191 |
| IRS990/GrossSalesOfInventory | 0 | 16303 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 26000 |
| IRS990/InformationTechnology/Total | 0 | 26000 |
| IRS990/Insurance/ProgramServices | 0 | 53224 |
| IRS990/Insurance/Total | 0 | 53224 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 12857 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 17272 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9341 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9341 |
| IRS990/InvestmentIncomePriorYear | 0 | 11590 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9341 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 95025 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 117636 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 41956 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22611 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HOSPICE, END OF LIFE CARE MANAGEMENT, TO INDIVIDUALS IN THE LOCAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SANDRA G HOGSTON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1097469 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 908557 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3316 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3316 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 7553 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 7553 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1002 |
| IRS990/Occupancy/ProgramServices | 0 | 41586 |
| IRS990/Occupancy/Total | 0 | 42588 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14392 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 275246 |
| IRS990/OfficeExpenses/Total | 0 | 289638 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 50712 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 50712 |
| IRS990/OtherExpensePriorYear | 0 | 637063 |
| IRS990/OtherExpensesCurrentYear | 0 | 610490 |
| IRS990/OtherExpenses/Description | 0 | PATIENT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Description | 2 | DONATIONS AND GIFTS |
| IRS990/OtherExpenses/Description | 3 | TAXES, LICENSES & OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6639 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5203 |
| IRS990/OtherExpenses/ProgramServices | 0 | 44238 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7061 |
| IRS990/OtherExpenses/Total | 0 | 44238 |
| IRS990/OtherExpenses/Total | 1 | 7061 |
| IRS990/OtherExpenses/Total | 2 | 6639 |
| IRS990/OtherExpenses/Total | 3 | 5203 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 55 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 413 |
| IRS990/OtherRevenueCurrentYear | 0 | 10901 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 32 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 32 |
| IRS990/OtherRevenuePriorYear | 0 | 5534 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 674340 |
| IRS990/OtherSalariesAndWages/Total | 0 | 674340 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 58200 |
| IRS990/PayrollTaxes/Total | 0 | 58200 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13346 |
| IRS990/PensionPlanContributions/Total | 0 | 13346 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6257 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13633 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1273768 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEE REVENUE- MEDICARE |
| IRS990/ProgramServiceRevenue/Description | 1 | FEE REVENUE- MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 2 | FEE REVENUE- PRIVATE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1479261 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1180611 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 50394 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 42763 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1180611 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 50394 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 42763 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -188912 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1273800 |
| IRS990/RevenuesLessExpensesCY | 0 | -188912 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -50308 |
| IRS990/SalariesEtcCurrentYear | 0 | 898863 |
| IRS990/SalariesEtcPriorYear | 0 | 930888 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 169309 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 437262 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 20000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 15000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 30000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 5000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 70000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 26431 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 21258 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 33095 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 14292 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 8338 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 103414 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9341 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 11590 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 14359 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 12301 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5151 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 52742 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1273768 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1479261 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1887123 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1918114 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1672149 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8230415 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 16303 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 17473 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 20327 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 28971 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 32197 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 115271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 14359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 12301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 52742 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00620 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 3348 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 8303 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 7939 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 6537 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 26127 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98390 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98250 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8379100 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 20000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 15000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 30000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 70000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1316502 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1517992 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1940545 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1961377 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1712684 |
| IRS990ScheduleA/Total509/Total | 0 | 8449100 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1329191 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1537885 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1962843 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1980215 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1717835 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8527969 |
| 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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| IRS990ScheduleD/Equipment/Depreciation | 0 | 89552 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | ERIKA SHREVE |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.