Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
$9,349,295
No earlier filing loaded for comparison.
Net Assets
$4,395,066
No earlier filing loaded for comparison.
Liabilities
$4,954,229
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,750,423
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
South community is committed to improving the quality of life and the behavioral health status of children, adults, and families residing in the greater miami valley.
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 | 1385289 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1476048 |
| IRS990/AccountsReceivable/BOY | 0 | 2047967 |
| IRS990/AccountsReceivable/EOY | 0 | 3019953 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Partial Hospitalization, Residential Treatment Community Residential |
| IRS990/Activity2/Expense | 0 | 1588798 |
| IRS990/Activity3/Description | 0 | Diagnositic Assessment and Medication Somatic |
| IRS990/Activity3/Expense | 0 | 1670486 |
| IRS990/ActivityOrMissionDescription | 0 | South Communiy Inc. provides behavioral health care and related services. These services include outpatient counseling, assessment, medication somatic and residential services. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3095 Kettering Blvd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Dayton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45439 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 28691 |
| IRS990/Advertising/ProgramServices | 0 | 20285 |
| IRS990/Advertising/Total | 0 | 48976 |
| IRS990/AllOtherContributions | 0 | 73776 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6843 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 115370 |
| IRS990/AllOtherExpenses/Total | 0 | 122213 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4016704 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4066137 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 297885 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 297885 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13277628 |
| IRS990/ContributionsGrantsPriorYear | 0 | 13065592 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 233526 |
| IRS990/DeferredRevenue/EOY | 0 | 197213 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 132427 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42528 |
| IRS990/DepreciationDepletion/Total | 0 | 174955 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Counseling - Outpatient and Community Support |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5975838 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15640 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 76 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15716 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6140 |
| IRS990/FeesForServicesLegal/Total | 0 | 6140 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 63550 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1442 |
| IRS990/FeesForServicesManagement/Total | 0 | 64992 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 50333 |
| IRS990/FeesForServicesOther/Total | 0 | 50333 |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 030.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 036.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| 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/NameBusiness/BusinessNameLine1 | 0 | Tom Doorley |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Carol Smerz |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jeff Lakes |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mark Snyder |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Steve Kimpel |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John Green |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jacalyn W Harding |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Yvonne C Marvin |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Joy Pascoe |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Thomas Rueth |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Patricia A Torvik |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | John Upton |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Rick Bower MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Maria Mathias MD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Vicky Moody MD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Adrianne McCray MD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Susan Songer MD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Geraldine Murcock |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 8469 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 6754 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 22081 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 21734 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 14942 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 8665 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 14109 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 10139 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 125003 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 95284 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 194941 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 175904 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 168365 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 139517 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 171983 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 77598 |
| 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 | 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/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Board member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Chairperson |
| IRS990/Form990PartVIISectionA/Title | 6 | Board member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Board member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 11 | Board member |
| IRS990/Form990PartVIISectionA/Title | 12 | Psychiatrist |
| IRS990/Form990PartVIISectionA/Title | 13 | Psychiatrist |
| IRS990/Form990PartVIISectionA/Title | 14 | Psychiatrist |
| IRS990/Form990PartVIISectionA/Title | 15 | Psychiatrist |
| IRS990/Form990PartVIISectionA/Title | 16 | Psychiatrist |
| IRS990/Form990PartVIISectionA/Title | 17 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 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 | 13203852 |
| 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 | 13616127 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7630 |
| IRS990/InformationTechnology/ProgramServices | 0 | 16486 |
| IRS990/InformationTechnology/Total | 0 | 24116 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7185 |
| IRS990/Insurance/ProgramServices | 0 | 65610 |
| IRS990/Insurance/Total | 0 | 72795 |
| IRS990/Interest/ManagementAndGeneral | 0 | 20485 |
| IRS990/Interest/Total | 0 | 20485 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7319 |
| IRS990/InvestmentIncomePriorYear | 0 | 42975 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7319 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1812939 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3965777 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2291223 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2152838 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | South Community is committed to improving the quality of life and the behavioral health status of children, adults and families residing in the Greater Miami Valley. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6591 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Carol Smerz |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3529362 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4395066 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 43 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 271 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 134640 |
| IRS990/Occupancy/Total | 0 | 134640 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 42056 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 253112 |
| IRS990/OfficeExpenses/Total | 0 | 295168 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10292 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6656 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 93587 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 881695 |
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| IRS990/OtherExpensesCurrentYear | 0 | 2452960 |
| IRS990/OtherExpenses/Description | 0 | Program contract - client housing |
| IRS990/OtherExpenses/Description | 1 | Building repair maintenance |
| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/Description | 3 | Telephone |
| IRS990/OtherExpenses/Description | 4 | Staff training development |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14717 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17644 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16032 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8190 |
| IRS990/OtherExpenses/ProgramServices | 0 | 731824 |
| IRS990/OtherExpenses/ProgramServices | 1 | 96715 |
| IRS990/OtherExpenses/ProgramServices | 2 | 103886 |
| IRS990/OtherExpenses/ProgramServices | 3 | 75009 |
| IRS990/OtherExpenses/ProgramServices | 4 | 76576 |
| IRS990/OtherExpenses/Total | 0 | 731824 |
| IRS990/OtherExpenses/Total | 1 | 111432 |
| IRS990/OtherExpenses/Total | 2 | 121530 |
| IRS990/OtherExpenses/Total | 3 | 91041 |
| IRS990/OtherExpenses/Total | 4 | 84766 |
| IRS990/OtherLiabilities/BOY | 0 | 2090017 |
| IRS990/OtherLiabilities/EOY | 0 | 2155968 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 624670 |
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| IRS990/PensionPlanContributions/ProgramServices | 0 | 230862 |
| IRS990/PensionPlanContributions/Total | 0 | 261998 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 103599 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 103711 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 331180 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fee for service |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 340862 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 331180 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 865704 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 797205 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 10297463 |
| IRS990/SalariesEtcPriorYear | 0 | 10091076 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 13277628 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 13065592 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12050079 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10911080 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10742419 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 60046798 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7319 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 42975 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 111476 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 93374 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 76139 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 331283 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1656714 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 60615776 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 13373835 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 13170589 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 12200090 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 11038123 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10833139 |
| IRS990ScheduleA/Total170/Total | 0 | 60615776 |
| IRS990ScheduleA/TotalSupport | 0 | 60947059 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 96207 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 104997 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 150011 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 127043 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 90720 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 568978 |
| 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 | 1734410 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1394885 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3129295 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 96207 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 96207 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 89804 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 305755 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 395559 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 865704 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 865704 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 96207 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12750423 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 283820 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 283820 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 16097 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 16097 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.