Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$26,546,684
Up $1,528,355 (+6.1%) from 2011
Net Assets
Up$17,231,457
Up $667,136 (+4.0%) from 2011
Liabilities
Up$9,315,227
Up $861,218 (+10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,531,711
Up $1,072,343 (+7.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Curative is an organization that improves the function and quality of life for persons with disabilities or limiting conditions.
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 | 1114135 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2029467 |
| IRS990/AccountsReceivable/BOY | 0 | 854301 |
| IRS990/AccountsReceivable/EOY | 0 | 1046852 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CHILD AND YOUTH SERVICES PROVIDES SERVICES FOR INFANTS THROUGH TEENS INCLUDING OUTPATIENT REHABILITATION PHYSICAL OCCUPATIONAL AND SPEECH THERAPY EARLY CHILDHOOD EDUCATION AND FAMILY SERVICE COORDINATION. CURATIVE HAS ONE OF THE LARGEST BIRTH-TO-THREE PROGRAMS IN MILWAUKEE COUNTY. IN 2012 WE PROVIDED 112918 UNITS OF SERVICE TO 1170 CHILDREN. |
| IRS990/Activity3/Description | 0 | OUR RESIDENTIAL SERVICES PROVIDES A FAMILY-LIKE LIVING ARRANGEMENT FOR ADULT MEN AND WOMEN WITH DISABILITIES. OUR SPECIALLY TRAINED CAREGIVERS CREATE A NUTURING ENVIRONMENT THAT INCLUDES HELP WITH HOUSEHOLD MANAGEMENT SHOPPING AND RECREATIONAL ACTIVITIES IN THE HOME AND COMMUNITY. IN 2012 WE PROVIDED 12608 DAYS OF SERVICE TO 40 INDIVIDUALS. |
| IRS990/ActivityOrMissionDescription | 0 | CURATIVE CARE NETWORK IMPROVES THE FUNCTION AND QUALITY OF LIFE FOR PERSONS WITH DISABILITIES OR LIMITING CONDITIONS THROUGH HIGH QUALITY CARE AND SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1000 NORTH 92ND STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILWAUKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53226 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 52662 |
| IRS990/Advertising/ProgramServices | 0 | 18301 |
| IRS990/Advertising/Total | 0 | 70963 |
| IRS990/AllAffiliatesIncluded | 0 | true |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1219359 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1512723 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3851 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10481 |
| IRS990/ConferencesMeetings/Total | 0 | 14332 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1722612 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1722685 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 131423 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 357489 |
| IRS990/DepreciationDepletion/Total | 0 | 488912 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OUR ADULT DAY SERVICES OFFERS ENGAGING DAYTIME ACTIVITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WHILE PROVIDING ESSENTIAL RESPITE FOR CAREGIVERS. THIS PROGRAM OFFERS A VARIETY OF PURPOSEFUL GOAL ORIENTED ACTIVITIES THAT PROMOTE INDIVIDUAL INDEPENDENCE. IN 2012 WE PROVIDED 425719 HOURS OF SERVICE TO 410 INDIVIDUALS. THE SENIORS PROGRAMS PROMOTE THE INDEPENDENCE AND ENRICHMENT FOR OLDER ADULTS WITH DEMENTIA HEALTH CONCERNS ANDOR DISABILITIES. CURATIVE OFFERS A DAY PROGRAM AND A MEMORY ENHANCEMENT PROGRAM. IN 2012 WE PROVIDED 7801 DAYS OF SERVICE TO 90 INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | CURATIVE CARE NETWORK INC |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 993325 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30420 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10572 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40992 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 27550 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 9575 |
| IRS990/FeesForServicesLegal/Total | 0 | 37125 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL AYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KRISTOFOR HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT H COONS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENNIFER RATHBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHUKUKA S ENWEMEKA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PARDEEP GUPTA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVEN KASS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES MASLOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KRISTINE M BACHMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JULIE BUTSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TRACEY BERG |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PETER GLASER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JILL VAN CALSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DINA BUSZKIEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MELISSA L WIZA |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JEFFREY L KAMINSKI |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/Officer | 13 | 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 | 18630 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 5448 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 7648 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 14981 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 14981 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 279289 |
| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 151316 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 120281 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 105722 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 95463 |
| 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 | CHAIRPERSON OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | FIRST VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | SECOND VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE PRESIDENT HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 17 | VICE PRESIDENT INDUSTRIAL SERVICES |
| IRS990/Form990ProvidedToGoverningBody | 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/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 0 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 12951 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 14132 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3696 |
| IRS990/InvestmentIncomePriorYear | 0 | 8497 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3696 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3696 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13649160 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19724713 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5001201 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6075553 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
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| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 12915 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 12915 |
| IRS990/MissionDescription | 0 | CURATIVE IS AN ORGANIZATION THAT IMPROVES THE FUNCTION AND QUALITY OF LIFE FOR PERSONS WITH DISABILITIES OR LIMITING CONDITIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CANDACE HENNESSY |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17231457 |
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| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 2 | ORGANIZATIONAL DUES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
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| IRS990/OtherExpenses/ProgramServices | 1 | 165845 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 13033 |
| IRS990/OtherExpenses/Total | 0 | 357254 |
| IRS990/OtherExpenses/Total | 1 | 371786 |
| IRS990/OtherExpenses/Total | 2 | 83182 |
| IRS990/OtherExpenses/Total | 3 | 34840 |
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| IRS990/OtherRevenueMisc/Description | 1 | ADMIN CHARGES TO MRC |
| IRS990/OtherRevenueMisc/Description | 2 | PARKING FEES |
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| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 129996 |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 129996 |
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| IRS990/PayrollTaxes/Total | 0 | 784654 |
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| IRS990/PensionPlanContributions/ProgramServices | 0 | 1492516 |
| IRS990/PensionPlanContributions/Total | 0 | 1767520 |
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| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 492000 |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 663037 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
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| IRS990/ProgramServiceRevenue/Description | 0 | ADULT DAY AND SENIOR SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | CHILD AND YOUTH SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENTIAL CARE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | EMPLOYMENT AND CASE MGMT. |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2277776 |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2481697 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2277776 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2120447 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2481697 |
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| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/SalariesEtcCurrentYear | 0 | 11939878 |
| IRS990/SalariesEtcPriorYear | 0 | 10842649 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1707633 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1261146 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | PART II LINE 10 |
| IRS990ScheduleA/GeneralExplanation | 0 | OTHER INCOME IS COMPRISED OF RENT ADMINISTRATIVE CHARGES AND PARKING FEES. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1722612 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1722685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 16762299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1730339 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1694230 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 23632165 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3696 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8497 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2770 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6862 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 37390 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 59215 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1603568 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1538241 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1585244 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1536518 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1608650 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 7872221 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.0 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | .00748 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | .00517 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 23632165 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1722612 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1722685 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 16762299 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1730339 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1694230 |
| IRS990ScheduleA/Total170/Total | 0 | 23632165 |
| IRS990ScheduleA/TotalSupport | 0 | 31563601 |
| 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 | 5706197 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 10799591 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 16505788 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 279787 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2736231 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.