Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2012 • EIN 34-0878993
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$23,311,389
Up $864,989 (+3.9%) from 2011
Net Assets
Up$13,099,343
Up $974,865 (+8.0%) from 2011
Liabilities
Down$10,212,046
Down $109,876 (-1.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,935,023
Up $574,584 (+4.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of west view manor is to foster, maintain and operate a christian continuing care senior living community that provides older persons with caring and quality services toward the enhancement of their physical, mental, and spiritual well-being consistent with the christian gospel.
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 | 678470 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1135344 |
| IRS990/AccountsReceivable/BOY | 0 | 1036904 |
| IRS990/AccountsReceivable/EOY | 0 | 1238408 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PHYSICAL, SOCIAL, AND SPIRITUAL CARE TO OUR FRAIL ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1715 MECHANICSBURG ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WOOSTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44691 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 40702 |
| IRS990/Advertising/Total | 0 | 40702 |
| IRS990/AllOtherContributions | 0 | 46529 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 217 |
| IRS990/CashNonInterestBearing/EOY | 0 | 408 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 218787 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 218787 |
| 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 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1660 SPRAGUE RD SUITE 365 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MIDDLEBURG HEIGHTS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 44130 |
| IRS990/ContractorCompensation/Compensation | 0 | 1094953 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | THERAPY PARTNERS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 69289 |
| IRS990/ContributionsGrantsPriorYear | 0 | 75131 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 320816 |
| IRS990/DeferredRevenue/EOY | 0 | 316523 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 73979 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 748012 |
| IRS990/DepreciationDepletion/Total | 0 | 821991 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE HEALTH CARE SERVICES INCLUDING RESIDENTIAL CARE LICENSED BEDS INCLUDE 93 NURSING HOME BEDS AND 118 ASSISTED LIVING BEDS, AND 18 DETACHED INDEPENDENT LIVING UNITS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 11455660 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 44700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 44700 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 42227 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 42227 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19859 |
| IRS990/FeesForServicesLegal/Total | 0 | 19859 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1446356 |
| IRS990/FeesForServicesOther/Total | 0 | 1446356 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE FORCE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROGER PROPER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WAYNE HOCHSTETLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHRYN GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN FLEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELLEN MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MOLLY FARLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROLE VAN PELT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JERRY BLACKMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT WETTER JR |
| 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 | 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 | 5946 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 9418 |
| 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 | 8475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 124894 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 70054 |
| 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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -33621 |
| IRS990/GainOrLoss/Securities | 0 | 5110 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 460069 |
| IRS990/GrossReceipts | 0 | 13775816 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 30067 |
| IRS990/InformationTechnology/Total | 0 | 30067 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 117701 |
| IRS990/Insurance/Total | 0 | 117701 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 195799 |
| IRS990/Interest/ManagementAndGeneral | 0 | 25713 |
| IRS990/Interest/ProgramServices | 0 | 259987 |
| IRS990/Interest/Total | 0 | 285700 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8146 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 16417 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 192000 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 220511 |
| IRS990/InvestmentIncomePriorYear | 0 | 147391 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 220511 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6340348 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9252186 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11006420 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20452541 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10050993 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9446121 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 33621 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 454959 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | THE MISSION OF WEST VIEW MANOR IS TO FOSTER, MAINTAIN AND OPERATE A CHRISTIAN CONTINUING CARE SENIOR LIVING COMMUNITY THAT PROVIDES OLDER PERSONS WITH CARING AND QUALITY SERVICES TOWARD THE ENHANCEMENT OF THEIR PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING CONSISTENT WITH THE CHRISTIAN GOSPEL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROLE VAN PELT |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12124478 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13099343 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -28511 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -28511 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 345 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 66039 |
| IRS990/Occupancy/ProgramServices | 0 | 374222 |
| IRS990/Occupancy/Total | 0 | 440261 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 241157 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 964627 |
| IRS990/OfficeExpenses/Total | 0 | 1205784 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 276809 |
| IRS990/OtherAssetsTotal/EOY | 0 | 153700 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 83749 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 677603 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 761352 |
| IRS990/OtherExpensePriorYear | 0 | 5614084 |
| IRS990/OtherExpensesCurrentYear | 0 | 5601353 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | FRANCHISE TAXES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 3 | BARBER & GIFT SHOP |
| IRS990/OtherExpenses/ProgramServices | 0 | 506667 |
| IRS990/OtherExpenses/ProgramServices | 1 | 395711 |
| IRS990/OtherExpenses/ProgramServices | 2 | 102435 |
| IRS990/OtherExpenses/ProgramServices | 3 | 48884 |
| IRS990/OtherExpenses/Total | 0 | 506667 |
| IRS990/OtherExpenses/Total | 1 | 395711 |
| IRS990/OtherExpenses/Total | 2 | 102435 |
| IRS990/OtherExpenses/Total | 3 | 48884 |
| IRS990/OtherLiabilities/BOY | 0 | 827636 |
| IRS990/OtherLiabilities/EOY | 0 | 745179 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 51990 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 722514 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | CAFETERIA INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 18122 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 33868 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18122 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 33868 |
| IRS990/OtherRevenuePriorYear | 0 | 71254 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 333866 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5363344 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5697210 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 98448 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 557873 |
| IRS990/PayrollTaxes/Total | 0 | 656321 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 86680 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 63457 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 12973957 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12460366 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12973957 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12973957 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 42744 |
| IRS990/ReconcilationRevenueExpenses | 0 | 352213 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 579908 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 22760 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| 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 | 13025947 |
| IRS990/RevenuesLessExpensesCY | 0 | 352213 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 393703 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7333670 |
| IRS990/SalariesEtcPriorYear | 0 | 6746355 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4646303 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2944893 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 69289 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 75131 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 17473 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 15081 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 16239 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 193213 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 220511 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 190198 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 182147 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 163674 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 245657 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1002187 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12973957 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12460366 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 12594826 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11623004 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10874711 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 60526864 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 220511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 190198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 182147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 163674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 245657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1002187 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01615 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 51990 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 71254 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 41820 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 83162 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 75212 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 323438 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97640 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01770 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97864 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 60720077 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.