Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.49x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$233,134,797
Down $5,990,573 (-2.5%) from 2013
Net Assets
Down-$113,530,465
Down $44,240,576 (-64%) from 2013
Liabilities
Up$346,665,262
Up $38,250,003 (+12%) from 2013
Revenue And Expenses
Revenue
$23,167,149
No earlier filing loaded for comparison.
Expenses
Down$29,189,763
Down $17,664 (-0.1%) from 2013
Net Income
-$6,022,614
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Feb 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $23,167,149
Mission and Program Overview
Mission
NONE
To provide comprehensive care and housing for the elderly.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $205,870,556 | $202,121,528 | ▼ $3,749,028 |
| Savings and Temporary Cash Investments | $24,510,178 | $19,132,534 | ▼ $5,377,644 |
| Cash and Non-Interest-Bearing Accounts | $3,015,453 | $5,890,751 | ▲ $2,875,298 |
| Accounts Receivable | $1,186,748 | $715,624 | ▼ $471,124 |
| Prepaid Expenses and Deferred Charges | $349,323 | $419,213 | ▲ $69,890 |
| Inventories for Sale or Use | $94,816 | $88,549 | ▼ $6,267 |
| Total Assets | $239,125,370 | $233,134,797 | ▼ $5,990,573 |
| Other Assets Total | $4,098,296 | $4,766,598 | ▲ $668,302 |
| Liabilities | |||
| Other Liabilities | $29,061,487 | $217,667,872 | ▲ $188,606,385 |
| Tax Exempt Bond Liabilities | $115,940,000 | $112,190,000 | ▼ $3,750,000 |
| Deferred Revenue | $158,550,424 | $11,654,375 | ▼ $146,896,049 |
| Accounts Payable and Accrued Expenses | $4,217,597 | $4,511,100 | ▲ $293,503 |
| Mortgage Notes Payable Secured by Investment Property | $645,751 | $641,915 | ▼ $3,836 |
| Total Liabilities | $308,415,259 | $346,665,262 | ▲ $38,250,003 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $108,659 | $165,612 | ▲ $56,953 |
| Unrestricted Net Assets | $-69,398,548 | $-113,696,077 | ▼ $44,297,529 |
| Total Net Assets Fund Balance | $-69,289,889 | $-113,530,465 | ▼ $44,240,576 |
| Total Liabilities and Net Assets / Fund Balance | $239,125,370 | $233,134,797 | ▼ $5,990,573 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $177,097,817 | $32,744,301 | $209,842,118 |
| Land | $21,194,646 | - | $21,194,646 |
| Other Land Buildings | $2,060,836 | $1,720,896 | $3,781,732 |
| Equipment | $1,612,529 | $1,262,767 | $2,875,296 |
| Leasehold Improvements | $155,700 | $35,931 | $191,631 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Larson | Executive Director | FT | $197,254 | $74,588 | $271,842 |
Board Members and Trustees
| Name | Title |
|---|---|
| C Todd Martin | Chair |
| Stan Schill | Vice Chair |
| John Hubbard | Director |
| Joseph Phillips | Director |
| Lee Burnside | Director |
| Nancy Hooyman | Director |
| Ted Taylor | Director |
| William Poole | Director |
| Anthony P Wartnik | Secretary/treasurer |
| Larry Boeck | Secretary/treasurer (thru 10/13) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pacific Retirement Services | Management Services | - | $1,123,822 |
| Consonus Rehab | Therapy Services | - | $574,222 |
| University Mechanical Contractors INC | Mechanical Services | - | $123,597 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,354
- Program Service Revenue
- $22,582,253
- Investment Income
- $505,577
- Other Revenue
- $74,965
- All Other Contributions
- $4,354
- Change in Net Assets
- $-6,022,614
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $19,315,108 |
| Salaries, Compensation, and Employee Benefits | $9,874,655 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,687,264 | $775,218 | - | $7,462,482 |
| Interest | $6,217,171 | - | - | $6,217,171 |
| Depreciation Depletion | $5,803,039 | - | - | $5,803,039 |
| Occupancy | $1,802,268 | $10 | - | $1,802,278 |
| Fees for Services Management | - | $1,351,331 | - | $1,351,331 |
| Other Employee Benefits | $1,065,012 | $231,462 | - | $1,296,474 |
| Office Expenses | $514,111 | $78,219 | - | $592,330 |
| Payroll Taxes | $495,627 | $71,339 | - | $566,966 |
| Fees for Services Other | $378,353 | $107,105 | - | $485,458 |
| Current Officers, Directors, Trustees, and Key Employees | - | $346,551 | - | $346,551 |
| Insurance | $207,622 | $76,142 | - | $283,764 |
| Fees for Services Legal | - | $213,877 | - | $213,877 |
| Pension Plan Contributions | $159,864 | $42,318 | - | $202,182 |
| Advertising | $393 | $184,578 | - | $184,971 |
| Information Technology | - | $94,266 | - | $94,266 |
| Travel | $14,967 | $49,288 | - | $64,255 |
| Fees for Services Accounting | - | $55,422 | - | $55,422 |
| Fees for Service Investment Mgmnt Fees | - | $26,304 | - | $26,304 |
| Conferences and Meetings | $15,721 | $1,324 | - | $17,045 |
| Other Expenses | $15,752 | $114,525 | - | $15,752 |
| Total Functional Expenses | $25,370,484 | $3,819,279 | $0 | $29,189,763 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Entrance Fees Refundable-reoccupancy | $170,797,023 |
| Future Service Obligation Liability | $23,965,315 |
| Due to Affiliates | $14,795,384 |
| Contingent Liability | $7,782,621 |
| Refundable Deposits | $327,529 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 91-1874730 | 2012-12-27 | $119,990,000 | Current refunding and to finance certain capital improvements |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $120,001,415 | $115,871,547 | $7,800,000 | $1,784,800 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- Yes
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Mirabella's board delegates management to pacific retirement services.”
Form 990, Part VI, Section A, Line 4
“The bylaws were revised to amend section 1.14(d) to increase the threshold for contracts requiring approval by prs from $50,000 to $100,000.”
Form 990, Part VI, Section A, Line 6
“The organization has one member, pacific retirement services, inc.”
Form 990, Part VI, Section A, Line 7A
“Pacific retirement services has the right to vote on the election of directors for the board of mirabella.”
Form 990, Part VI, Section A, Line 7B
“Some decisions of the board are subject to approval by pacific retirement services, as outlined in the bylaws.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by the cfo, assistant controller and the board of directors.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy and questionnaire are sent to all board members and key employees annually. There are two policies related to conflicts of interest: 1) board of directors; 2) key employees, which identify the purpose, definitions, and procedures. If a conflict is self-identified by a board member or key employee in the questionnaire and/or meeting, procedures are followed and documented according to the policy.”
Form 990, Part VI, Section B, Line 15A
“A compensation committee of the prs board exists to determine compensation for the executive director of each community. This committee is comprised of the officers of the prs board of directors. The committee has a charter that outlines its duties and responsibilities. It also has agenda elements that describe the activities that the committee undertakes during the year. The vp of human resources provided salary studies from the following resources to the committee relative to executive director compensation: salary.com, payscale.com, 990 review (like size organizations), cemo (chief executive officers of multi-facility organizations) salary study results, and industry state association salary study results based on geographical location. The recommendation for base compensation and bonus are provided by the ed's direct supervisor (coo or vp of operations).”
Form 990, Part VI, Section C, Line 19
“All requests go through corporate counsel.”
FORM 990, PART VII, SECTION A:
“Note that john larson is a leased employee of pacific retirement services, inc. And performs services on behalf of mirabella pursuant to a management services agreement between mirabella and pacific retirement services, inc. Under the management services agreement, his compensation is reimbursed by mirabella. His compensation is reported in part vii section a in order to highlight amounts paid by mirabella, notwithstanding that he is a leased employee of pacific retirement services, inc.”
Filing and Contact Details
Filer
- EIN
- 34-2030255
- Phone
- 8887246424
Signing Officer
- Name
- John Larson
- Title
- Executive Director
- Phone
- 8887246424
- Signed
- 2015-02-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- C Todd Martin
- Formed
- 2005
- Legal Domicile
- Wa
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 320
- Volunteers
- 212
Preparer
- Preparer
- Tracy S Paglia
- Phone
- 2099556100
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in beneficial interest of mirabella washington foundation, inc. 56,953. Adoption of asu 2012-01 for refundable advance fees -38,155,208.”
Financial Statement Notes
PART X, LINE 2:
“The corporation recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The corporation recognizes interest and penalties related to income tax matters in operating expenses. At september 30, 2014 and 2013, there were no such uncertain tax positions.”
Raw XML AppendixShowing 400 of 919 raw XML fields
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4217597 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4511100 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1186748 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 715624 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPREHENSIVE CARE AND HOUSING FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 184578 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 393 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 184971 |
| IRS990/AllOtherContributionsAmt | 0 | 4354 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SHERI LOYA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418577644 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1 WEST MAIN SUITE 303 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MEDFORD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3015453 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5890751 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 346551 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 346551 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1324 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15721 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17045 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1123822 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 574222 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 123597 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1 WEST MAIN SUITE 303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | P O BOX 4800 UNIT 12 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 11611 49TH PLACE WEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | MEDFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | MUKILTEO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 97501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 97208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 98275 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | PACIFIC RETIREMENT SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | CONSONUS REHAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | UNIVERSITY MECHANICAL CONTRACTORS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MECHANICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4354 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 505577 |
| IRS990/CYOtherExpensesAmt | 0 | 19315108 |
| IRS990/CYOtherRevenueAmt | 0 | 74965 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22582253 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6022614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9874655 |
| IRS990/CYTotalExpensesAmt | 0 | 29189763 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23167149 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 158550424 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11654375 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5803039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5803039 |
| IRS990/Desc | 0 | MIRABELLA IS A CONTINUING CARE RETIREMENT COMMUNITY, DEDICATED TO ENHANCING OUR RESIDENTS QUALITY OF LIFE IN A STIMULATING, SECURE ENVIRONMENT. WE PROVIDE HIGH-QUALITY SERVICES INCLUDING HOUSING, NUTRITIOUS MEALS, NURSING, HOUSEKEEPING, MAINTENANCE, AND OTHER SUPPORT TO THOSE WE SERVE. OUR LEVELS OF SERVICE INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, AND SKILLED NURSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 320 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25370484 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55422 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55422 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 213877 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 213877 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1351331 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1351331 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 107105 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 378353 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 485458 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 26304 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26304 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 44348 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | C TODD MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STAN SCHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY BOECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY P WARTNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY HOOYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE BURNSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TED TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN LARSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 227494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER (THRU 10/13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23167149 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 74965 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 505421 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 505421 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 94266 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 94266 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 76142 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 207622 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 283764 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6217171 |
| IRS990/InterestGrp/TotalAmt | 0 | 6217171 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 94816 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 88549 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 156 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35763895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 205870556 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 202121528 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 237885423 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 645751 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 641915 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -69289889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -113530465 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 74965 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 74965 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -119707 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1802268 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1802278 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78219 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 514111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 592330 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4098296 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4766598 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -38098255 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 231462 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1065012 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1296474 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | HEALTH CENTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY SERVICE EXPENS |
| IRS990/OtherExpensesGrp/Desc | 3 | ASSET DISPOSAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1326592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 516950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 149778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15752 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1326592 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 516950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 264303 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15752 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29061487 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 217667872 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 775218 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6687264 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7462482 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71339 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 495627 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 566966 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42318 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 159864 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 202182 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 349323 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 419213 |
| IRS990/PrincipalOfficerNm | 0 | C TODD MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTH CENTER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DIETARY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GARAGE & CARPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17211512 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2381844 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1467192 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 489351 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 261167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17211512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2381844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1467192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 489351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 261167 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 86277 |
| IRS990/PYOtherExpensesAmt | 0 | 19810624 |
| IRS990/PYOtherRevenueAmt | 0 | 75512 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24019330 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5026308 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9396803 |
| IRS990/PYTotalExpensesAmt | 0 | 29207427 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24181119 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6022614 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 74965 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22582253 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24510178 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19132534 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 109196 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 52341 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 161537 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4354 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 580542 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161789 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54888 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73561 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 961154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22582253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24019330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22265373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19460492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16053247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 104380695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 580542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 161789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 961154 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00910 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 104223512 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 109196 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 52341 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 161537 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 22586607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24019330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22265373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19460492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16053247 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 104385049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 23167149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 24181119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22355747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19515380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16126808 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $233,134,797
- Liabilities
- $346,665,262
- Net assets
- -$113,530,465
- Revenue
- $23,167,149
- Expenses
- $29,189,763
- Net income
- -$6,022,614