Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$12,600,831
No earlier filing loaded for comparison.
Net Assets
$5,584,361
No earlier filing loaded for comparison.
Liabilities
$7,016,470
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,209,307
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of gerard is to change troubled lives through cornerstone values of honesty, responsibility, courage, care and concern. The organization operates residential and community based treatment centers.
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 | 595986 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 689559 |
| IRS990/AccountsReceivable/BOY | 0 | 1444262 |
| IRS990/AccountsReceivable/EOY | 0 | 1174319 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF GERARD IS TO CHANGE TROUBLED LIVES THROUGH CORNERSTONE VALUES OF HONESTY, RESPONSIBILITY, COURAGE, CARE AND CONCERN. THE ORGANIZATION OPERATES RESIDENTIAL AND COMMUNITY BASED TREATMENT CENTERS. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 625 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 125969 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 118183 |
| IRS990/AllOtherExpenses/Total | 0 | 244152 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| 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 | 650 |
| IRS990/CashNonInterestBearing/EOY | 0 | 260112 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 171059 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 171059 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 372657 |
| IRS990/ContributionsGrantsPriorYear | 0 | 192903 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 31963 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 282242 |
| IRS990/DepreciationDepletion/Total | 0 | 314205 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMUNITY BASED AND RESIDENTIAL TREATMENT PROGRAMS FOR EVALUATION AND REHABILITATION OF CHILDREN AND ADOLESCENTS. 26,553 DAYS OF SERVICE WERE PROVIDED IN THE YEAR 2010. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 6368330 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 55659 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 59057 |
| IRS990/FeesForServicesAccounting/Total | 0 | 114716 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | 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 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICK ROOKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICIA NOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL CHAVERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JACK EWING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENNIS WILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID HUTCHINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRENTON HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALAN NORDBY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 15186 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 15930 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 4726 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 16352 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 21441 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 15473 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 20186 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 15509 |
| 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 | 150873 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 174699 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 171018 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 131557 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 158470 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 154465 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 321772 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 201848 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | VP - HUMAN RES. |
| IRS990/Form990PartVIISectionA/Title | 2 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 3 | VP BUS. DEVELOP |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 5 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 7 | VP FIN TREASURE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 5162 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1245 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 372032 |
| IRS990/Grants | 0 | 111455 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 111455 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 60545 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 111455 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 111455 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10221 |
| IRS990/GrossReceipts | 0 | 9293510 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 27572 |
| IRS990/Insurance/ProgramServices | 0 | 96400 |
| IRS990/Insurance/Total | 0 | 123972 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 337772 |
| IRS990/Interest/Total | 0 | 337772 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 84156 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 85401 |
| IRS990/InvestmentIncomePriorYear | 0 | 83605 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 85401 |
| 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 | 1852635 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6236276 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4335762 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4383641 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1245 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| 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 GERARD IS TO CHANGE TROUBLED LIVES THROUGH CORNERSTONE VALUES OF HONESTY, RESPONSIBILITY, COURAGE, CARE AND CONCERN. THE ORGANIZATION OPERATES RESIDENTIAL AND COMMUNITY BASED TREATMENT CENTERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4506565 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5584361 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1245 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1245 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5059 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 50445 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 124 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 90092 |
| IRS990/Occupancy/ProgramServices | 0 | 225498 |
| IRS990/Occupancy/Total | 0 | 315590 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 51720 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16605 |
| IRS990/OfficeExpenses/Total | 0 | 68325 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1074450 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1058845 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 119512 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 475047 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 594559 |
| IRS990/OtherExpensePriorYear | 0 | 2637462 |
| IRS990/OtherExpensesCurrentYear | 0 | 2806367 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 4 | ADMINISTRATIVE FEE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6757 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5029 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 555506 |
| IRS990/OtherExpenses/ProgramServices | 0 | 55783 |
| IRS990/OtherExpenses/ProgramServices | 1 | 317436 |
| IRS990/OtherExpenses/ProgramServices | 2 | 48396 |
| IRS990/OtherExpenses/ProgramServices | 3 | 235935 |
| IRS990/OtherExpenses/Total | 0 | 55783 |
| IRS990/OtherExpenses/Total | 1 | 317436 |
| IRS990/OtherExpenses/Total | 2 | 55153 |
| IRS990/OtherExpenses/Total | 3 | 240964 |
| IRS990/OtherExpenses/Total | 4 | 555506 |
| IRS990/OtherLiabilities/BOY | 0 | 1592683 |
| IRS990/OtherLiabilities/EOY | 0 | 81911 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 5128325 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 5085652 |
| IRS990/OtherRevenueCurrentYear | 0 | 5059 |
| IRS990/OtherRevenuePriorYear | 0 | 6909 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 491865 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3642183 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4134048 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 67728 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 237361 |
| IRS990/PayrollTaxes/Total | 0 | 305089 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16025 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 70705 |
| IRS990/PensionPlanContributions/Total | 0 | 86730 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2831 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2929 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 8825231 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE PAY |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenue/Description | 3 | EDUCATION REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8260018 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2254228 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1202 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4388707 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2181094 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2254228 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1202 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4388707 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2181094 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
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| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1077796 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 8825231 |
| IRS990/RevenuesLessExpensesCY | 0 | 1077796 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 789508 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5291485 |
| IRS990/SalariesEtcPriorYear | 0 | 5055920 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1143954 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 635333 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 3355538 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 3683412 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 3747736 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 3732180 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 2354122 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 16872988 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 372657 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 192903 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 173726 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 147034 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 183895 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1070215 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 85401 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 85582 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 100667 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 174987 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 84639 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 531276 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8825231 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8259269 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7965099 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7531190 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7959188 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 40539977 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 85401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 85582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 100667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 174987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 84639 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 531276 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01260 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.59260 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.58700 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 24737204 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 3355538 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 3683412 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 3747736 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 3732180 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 2354122 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 16872988 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9197888 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8452172 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8138825 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7678224 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8143083 |
| IRS990ScheduleA/Total509/Total | 0 | 41610192 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9283289 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8537754 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8239492 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7853211 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8227722 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 42141468 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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 | 3163717 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 864634 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 4028351 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 351973 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 663083 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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