Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
$5,898,937
No earlier filing loaded for comparison.
Net Assets
$2,161,883
No earlier filing loaded for comparison.
Liabilities
$3,737,054
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$13,309,663
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | 2087940 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2145307 |
| IRS990/AccountsReceivable/BOY | 0 | 1184922 |
| IRS990/AccountsReceivable/EOY | 0 | 1065092 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DEVELOPMENTAL RESOURCES, INC. PROVIDES RESIDENTIAL, VOCATIONAL, AND HOME AND COMMUNITY BASED SUPPORT SERVICES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5584 |
| IRS990/Advertising/ProgramServices | 0 | 7865 |
| IRS990/Advertising/Total | 0 | 13449 |
| IRS990/AllOtherContributions | 0 | 131775 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4935 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26926 |
| IRS990/AllOtherExpenses/Total | 0 | 31861 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 690871 |
| IRS990/CashNonInterestBearing/EOY | 0 | 812275 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 101052 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 101052 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 131775 |
| IRS990/ContributionsGrantsPriorYear | 0 | 175274 |
| IRS990/CostOfGoodsSold | 0 | 131550 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5975 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 353943 |
| IRS990/DepreciationDepletion/Total | 0 | 359918 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DEVELOPMENTAL RESOURCES' CARF ACCREDITED SERVICES ARE BASED IN THE COMMUNITIES OF BELMOND, CLARION, EAGLE GROVE, FOREST CITY, NEVADA AND WEBSTER CITY, IOWA, IN WHICH ITS VOCATIONAL AND/OR RESIDENTIAL FACILITIES ARE LOCATED. DEVELOPMENTAL RESOURCES, INC. OFFERS ICF/ID SERVICES FOR UP TO 92 PEOPLE AND SUPPORTS MORE THAN 80 ADDITIONAL INDIVIDUALS THROUGH SERVICES SUCH AS SUPPORTED EMPLOYMENT, JOB COACHING, SCHOOL TRANSITION SERVICES, PRE VOCATIONAL SERVICES, DAY HABILITATION, SUPPORTED COMMUNITY LIVING (HOURLY AND DAILY), AND RESPITE. THE ORGANIZATION WORKS TO SUPPORT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN ENABLING THOSE INCREMENTAL TRANSFORMATIONS THAT LEAD TO GREATER INDEPENDENCE AND CONTROL OF THEIR LIVES. DRI STAFF ARE DIRECTED BY THE NEEDS, DESIRES, AND DREAMS OF THE PEOPLE THEY SUPPORT. EVERY DAY, PEOPLE ARE SUPPORTED IN VARYING ASPECTS OF LIFE SUCH AS PERSONAL HYGIENE, DRESSING, EATING, AMBULATION, MEAL PREPARATION, USING PUBLIC TRANSPORTATION, MAINTAINING FOCUS WHILE AT WORK, OBTAINING A JOB IN THE COMMUNITY, MENU PLANNING AND GROCERY SHOPPING, BALANCING THEIR CHECKBOOKS, AND PAYING THEIR BILLS. DRI EMPOWERS EVERY PERSON SUPPORTED TO WORK TO ACHIEVE THEIR GOALS EVERY DAY, IN EVERY WAY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 12718393 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 62957 |
| IRS990/FeesForServicesAccounting/Total | 0 | 62957 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3759 |
| IRS990/FeesForServicesLegal/Total | 0 | 3759 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 19524 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 372408 |
| IRS990/FeesForServicesOther/Total | 0 | 391932 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRIAN KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAY SCHWICHTENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TODD MCQUOWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOLENE MENNENGA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BETTY BRUNSVOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SALLY SADLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLENE TIGGES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAN ROBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ERIC GABRIELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MAGGIE WEIR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT MALLOY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRENT V ABERG |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 101052 |
| 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/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -1597 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3400 |
| IRS990/GrossReceipts | 0 | 13483016 |
| IRS990/GrossRents/Real | 0 | 80319 |
| IRS990/GrossSalesOfInventory | 0 | 211257 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2731 |
| IRS990/Insurance/ProgramServices | 0 | 24575 |
| IRS990/Insurance/Total | 0 | 27306 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9565 |
| IRS990/Interest/ProgramServices | 0 | 79518 |
| IRS990/Interest/Total | 0 | 89083 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 59677 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 44051 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1910 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3507 |
| IRS990/InvestmentIncomePriorYear | 0 | -2017 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3507 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 50000 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 42281 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 104393 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6526613 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10233644 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3895181 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3707031 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4997 |
| IRS990/LessRentalExpenses/Real | 0 | 136121 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 27856 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 27856 |
| IRS990/MissionDescription | 0 | DEVELOPMENTAL RESOURCES, INC. PROVIDES RESIDENTIAL, VOCATIONAL, AND HOME AND COMMUNITY BASED SUPPORT SERVICES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1744553 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1591747 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2252192 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2161883 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1597 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1597 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 79707 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 79707 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -55802 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -55802 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 698 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 57375 |
| IRS990/Occupancy/ProgramServices | 0 | 565200 |
| IRS990/Occupancy/Total | 0 | 622575 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29578 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 149269 |
| IRS990/OfficeExpenses/Total | 0 | 178847 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 91538 |
| IRS990/OtherAssetsTotal/EOY | 0 | 87268 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5852 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29797 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1350882 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1386531 |
| IRS990/OtherExpensePriorYear | 0 | 3156300 |
| IRS990/OtherExpensesCurrentYear | 0 | 2991272 |
| IRS990/OtherExpenses/Description | 0 | STATE ASSESSMENT FEE |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINT. |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | TRAINING & EDUCATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22841 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17276 |
| IRS990/OtherExpenses/ProgramServices | 0 | 581458 |
| IRS990/OtherExpenses/ProgramServices | 1 | 147525 |
| IRS990/OtherExpenses/ProgramServices | 2 | 88449 |
| IRS990/OtherExpenses/ProgramServices | 3 | 75378 |
| IRS990/OtherExpenses/ProgramServices | 4 | 10876 |
| IRS990/OtherExpenses/Total | 0 | 581458 |
| IRS990/OtherExpenses/Total | 1 | 147525 |
| IRS990/OtherExpenses/Total | 2 | 111290 |
| IRS990/OtherExpenses/Total | 3 | 75378 |
| IRS990/OtherExpenses/Total | 4 | 28152 |
| IRS990/OtherRevenueCurrentYear | 0 | 242926 |
| IRS990/OtherRevenueMisc/Description | 0 | TRANSIT & OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | TAXI REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 108196 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 57072 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 25897 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 108196 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 57072 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 25897 |
| IRS990/OtherRevenuePriorYear | 0 | 411195 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 94344 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 74375 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7986402 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8155121 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2852 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14521 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 658314 |
| IRS990/PayrollTaxes/Total | 0 | 675687 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 103916 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 118264 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 70215 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 78827 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 12833737 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12717888 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12833737 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12833737 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 8601 |
| IRS990/ReconcilationRevenueExpenses | 0 | -99315 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -55802 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -99315 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 121421 |
| IRS990/SalariesEtcCurrentYear | 0 | 10318391 |
| IRS990/SalariesEtcPriorYear | 0 | 10024619 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 131775 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 175274 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 107267 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 491666 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 133674 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1039656 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3507 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4408 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5785 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 42101 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 55801 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 12833737 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 430278 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 471467 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 430614 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 356587 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 194365 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1883311 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.34900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.32170 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1039656 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 131775 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 175274 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 107267 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 491666 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 133674 |
| IRS990ScheduleA/Total170/Total | 0 | 1039656 |
| IRS990ScheduleA/TotalSupport | 0 | 2978768 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 7794 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 103917 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 10565 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 118264 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 11576 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 2247 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 93615 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 12613 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 103917 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -64 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 93615 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 93615 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 254662 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1381104 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1635766 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -99315 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -90714 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 78434 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13309663 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INCOME REPORTED BY AFFILIATED ORGANIZATION ON CONSOLIDATED 0 FINANCIAL STATEMENTS 78,434 DEPRECIATION CLAIMED IN REVENUE -78,434 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INCOME REPORTED BY AFFILIATED ORGANIZATION ON CONSOLIDATED 0 FINANCIAL STATEMENTS 78,434 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DEPRECIATION CLAIMED IN REVENUE 78,434 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 8601 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 8601 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 78434 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3452369 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5145509 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8597878 |
| IRS990ScheduleD/OtherRevenues | 0 | 78434 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 87035 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 13210348 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 8601 |
| IRS990ScheduleD/TotalExpenses | 0 | 13309663 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 13309663 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3707031 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.01 | $1.02 | $0.01 | $10.4 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $5.90 | $3.74 | $2.16 | $13.3 | ||