Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-0917585
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$17,756,116
Down $291,381 (-1.6%) from 2011
Net Assets
Up$523,242
Up $1,204,653 (+177%) from 2011
Liabilities
Down$17,232,874
Down $1,496,034 (-8.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$408,168
Down $941,127 (-70%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The development, provision, and maintenance of affordable housing and other related facilities and activities for the use and convenience of faculty, staff, and students of california state university fullerton in order to foster an academic community and environment near the campus of csuf and to attract and retain the highest quality faculty, staff and students at csuf.
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 | 1181304 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 481724 |
| IRS990/AccountsReceivable/BOY | 0 | 18169 |
| IRS990/AccountsReceivable/EOY | 0 | 20406 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DEVELOPMENT,PROVISION,& MAINTENANCE OF AFFORDABLE HOUSING & OTHER RELATED FACILITIES & ACTIVITIES FOR CONVENIENCE & USE OF FACULTY,STAFF,& STUDENTS OF CSUF TO FOSTER ACADEMIC COMMUNITY & ENVIRONMENT NEAR CAMPUS & TO ATTRACT & RETAIN HIGHEST QUALITY FACULTY,STAFF & STUDENTS |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -35623 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -728037 |
| IRS990/AllOtherExpenses/Total | 0 | -763660 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 705839 |
| IRS990/CashNonInterestBearing/EOY | 0 | 84855 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10449 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 10449 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 20898 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 380316 |
| IRS990/DepreciationDepletion/Total | 0 | 380316 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DEVELOP HOUSING FOR CALIFORNIA STATE UNIVERSITY FULLERTON'S FACULTY AND STAFF. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 382600 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17868 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17868 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 476 |
| IRS990/FeesForServicesLegal/Total | 0 | 476 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 27405 |
| IRS990/FeesForServicesOther/Total | 0 | 27405 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 20.00 |
| 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/NamePerson | 0 | MICHAEL LACOUR-LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MILTON GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANK MUMFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAY BOND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TED BREMNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK STOHS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES ALEXANDER |
| 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 | 43738 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 60166 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 89903 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 29078 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 56265 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 40183 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 13266 |
| 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 | 20898 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 132051 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 181617 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 301274 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 171096 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 158816 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 146168 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 49512 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| 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/Gaming | 0 | false |
| 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 | 1139836 |
| IRS990/GrossRents/Real | 0 | 680853 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3077 |
| IRS990/Insurance/ProgramServices | 0 | 65900 |
| IRS990/Insurance/Total | 0 | 68977 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 115493 |
| IRS990/Interest/Total | 0 | 115493 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4124 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4124 |
| IRS990/InvestmentIncomePriorYear | 0 | 4773 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4124 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1146055 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18057912 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17292173 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16911857 |
| IRS990/LessRentalExpenses/Real | 0 | 807353 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE DEVELOPMENT, PROVISION, AND MAINTENANCE OF AFFORDABLE HOUSING AND OTHER RELATED FACILITIES AND ACTIVITIES FOR THE USE AND CONVENIENCE OF FACULTY, STAFF, AND STUDENTS OF CALIFORNIA STATE UNIVERSITY FULLERTON IN ORDER TO FOSTER AN ACADEMIC COMMUNITY AND ENVIRONMENT NEAR THE CAMPUS OF CSUF AND TO ATTRACT AND RETAIN THE HIGHEST QUALITY FACULTY, STAFF AND STUDENTS AT CSUF. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 16878364 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 16685676 |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -681411 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 523242 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -126500 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -126500 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -126500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 708 |
| IRS990/Occupancy/Total | 0 | 708 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 31316 |
| IRS990/OtherAssetsTotal/EOY | 0 | 738998 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5513 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5512 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11025 |
| IRS990/OtherExpensePriorYear | 0 | 1238063 |
| IRS990/OtherExpensesCurrentYear | 0 | 343841 |
| IRS990/OtherExpenses/Description | 0 | LANDSCAPING |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | DEBT SERVICE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6898 |
| IRS990/OtherExpenses/ProgramServices | 0 | 34610 |
| IRS990/OtherExpenses/ProgramServices | 1 | 42047 |
| IRS990/OtherExpenses/ProgramServices | 2 | 109904 |
| IRS990/OtherExpenses/ProgramServices | 3 | 302799 |
| IRS990/OtherExpenses/Total | 0 | 34610 |
| IRS990/OtherExpenses/Total | 1 | 42047 |
| IRS990/OtherExpenses/Total | 2 | 116802 |
| IRS990/OtherExpenses/Total | 3 | 302799 |
| IRS990/OtherLiabilities/BOY | 0 | 669240 |
| IRS990/OtherLiabilities/EOY | 0 | 65474 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -123168 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3332 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3332 |
| IRS990/OtherRevenuePriorYear | 0 | 8251 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16202 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 16202 |
| IRS990/OtherSalariesAndWages/Total | 0 | 32404 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 451527 |
| IRS990/ProgramServiceRevenue/Description | 0 | MAINTENANCE ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | HOME LEASE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | GROUND LEASE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1092351 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 223494 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 145708 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 82325 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 223494 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 145708 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 82325 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1280338 |
| IRS990/ReconcilationRevenueExpenses | 0 | -75685 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -126500 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 451527 |
| IRS990/RevenuesLessExpensesCY | 0 | -75685 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -243920 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 64327 |
| IRS990/SalariesEtcPriorYear | 0 | 111232 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4125 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4773 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 12651 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 19036 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 41637 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 82222 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1125699 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1092351 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1582804 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5865697 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8672123 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 18338674 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4773 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 12651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 19036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 41637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 82222 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00450 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 3332 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 8251 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1708 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 4302 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1032 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 18625 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99300 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00600 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 18338674 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1125699 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1092351 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1582804 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5865697 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8672123 |
| IRS990ScheduleA/Total509/Total | 0 | 18338674 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1133156 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1105375 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1597163 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5889035 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8714792 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 18439521 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10261857 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1146055 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11407912 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -75685 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1204653 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 800673 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 408168 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RENTAL EXPENSES NETTED WITH INCOME 990 $807353 LAND LEASE REFUND REPORTED AS EXP ON 990 $-6680 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL EXPENSES NETTED WITH INCOME 990 $807353 LAND LEASE REFUND REPORTED AS EXP ON 990 $-6680 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 6650000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6650000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 800673 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 65474 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 800673 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 1280338 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 800673 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 332483 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1280338 |
| IRS990ScheduleD/TotalExpenses | 0 | 408168 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 408168 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 65474 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16911857 |
| IRS990ScheduleD/TotalRevenue | 0 | 332483 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 332483 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1208841 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1133156 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 301274 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 132051 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 146168 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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