Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2012 • EIN 42-1400253
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,838,625
Up $63,928 (+1.7%) from 2011
Net Assets
Up$1,192,256
Up $252,726 (+27%) from 2011
Liabilities
Down$2,646,369
Down $188,798 (-6.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,759,746
Up $117,929 (+3.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our purpose at the hubbard care center is to provide around the clock care and service for the aged and disabled. We have the responsibility in supporting and directly providing this care and service. An important part of the responsibility is to observe and maintain the tradition of providing the highest standard of quality care for our residents. We must remember that each resident is important, deserves and must always receive recognition as an individual. Our greatest challenge and most satisfying personal rewards will come from providing this recognition.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 284636 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 230936 |
| IRS990/AccountsReceivable/BOY | 0 | 292384 |
| IRS990/AccountsReceivable/EOY | 0 | 217537 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF A 60 BED LONG-TERM CARE FACILITY, INCLUDING A 15 BED ALZHEIMERS WING, DESIGNED TO MEET THE NEEDS OF THE AGED PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 403 S STATE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HUBBARD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50122 |
| IRS990/AllOtherContributions | 0 | 209210 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 62665 |
| IRS990/AllOtherExpenses/Total | 0 | 62665 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 531 |
| IRS990/CashNonInterestBearing/EOY | 0 | 433 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 161279 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1780471 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1941750 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | P O BOX 193 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1335 NW BROAD ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ANKENY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MURFREESBORO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 50021 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 37129 |
| IRS990/ContractorCompensation/Compensation | 0 | 190275 |
| IRS990/ContractorCompensation/Compensation | 1 | 170733 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THERAPY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CONTINUUM |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | KEY REHABILITATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 209210 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5326 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 176707 |
| IRS990/DepreciationDepletion/Total | 0 | 176707 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ROUTINE RESIDENT CARE & ANCILLARY SERVICES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3364857 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 35944 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35944 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 70372 |
| IRS990/FeesForServicesManagement/Total | 0 | 70372 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15570 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 229020 |
| IRS990/FeesForServicesOther/Total | 0 | 244590 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| 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 | MARK BOEKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HOPE KIX |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT BLOME |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LISLE COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GLORIA PEET |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROGER SEVERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOY WYKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAN KADOLPH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARVIN NYGAARD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANGIE KUDA-BRUNS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEFF ROBERTS |
| 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/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/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 | 84522 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4012472 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25148 |
| IRS990/Insurance/Total | 0 | 25148 |
| IRS990/Interest/ProgramServices | 0 | 128551 |
| IRS990/Interest/Total | 0 | 128551 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11532 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 14429 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17407 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17407 |
| IRS990/InvestmentIncomePriorYear | 0 | 16904 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17407 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 876493 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 875566 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2646386 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4397500 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1868135 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1751114 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR PURPOSE AT THE HUBBARD CARE CENTER IS TO PROVIDE AROUND THE CLOCK CARE AND SERVICE FOR THE AGED AND DISABLED. WE HAVE THE RESPONSIBILITY IN SUPPORTING AND DIRECTLY PROVIDING THIS CARE AND SERVICE. AN IMPORTANT PART OF THE RESPONSIBILITY IS TO OBSERVE AND MAINTAIN THE TRADITION OF PROVIDING THE HIGHEST STANDARD OF QUALITY CARE FOR OUR RESIDENTS. WE MUST REMEMBER THAT EACH RESIDENT IS IMPORTANT, DESERVES AND MUST ALWAYS RECEIVE RECOGNITION AS AN INDIVIDUAL. OUR GREATEST CHALLENGE AND MOST SATISFYING PERSONAL REWARDS WILL COME FROM PROVIDING THIS RECOGNITION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANGIE BRUNS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 939530 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1192256 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 124 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 50712 |
| IRS990/Occupancy/Total | 0 | 50712 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6813 |
| IRS990/OfficeExpenses/Total | 0 | 6813 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 69021 |
| IRS990/OtherAssetsTotal/EOY | 0 | 61219 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12063 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 233314 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 245377 |
| IRS990/OtherExpensePriorYear | 0 | 1465530 |
| IRS990/OtherExpensesCurrentYear | 0 | 1434804 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES, EQUIPMENT, MI |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | QAA FEE |
| IRS990/OtherExpenses/ProgramServices | 0 | 223232 |
| IRS990/OtherExpenses/ProgramServices | 1 | 207631 |
| IRS990/OtherExpenses/ProgramServices | 2 | 107564 |
| IRS990/OtherExpenses/ProgramServices | 3 | 94875 |
| IRS990/OtherExpenses/Total | 0 | 223232 |
| IRS990/OtherExpenses/Total | 1 | 207631 |
| IRS990/OtherExpenses/Total | 2 | 107564 |
| IRS990/OtherExpenses/Total | 3 | 94875 |
| IRS990/OtherLiabilities/BOY | 0 | 531 |
| IRS990/OtherLiabilities/EOY | 0 | 433 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5035 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 132780 |
| IRS990/PayrollTaxes/Total | 0 | 137815 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 150000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19087 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17055 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 3785855 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT ROUTINE CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | ANCILLARY CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3767476 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3393669 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 387112 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5074 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3393669 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 387112 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5074 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 252726 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3785855 |
| IRS990/RevenuesLessExpensesCY | 0 | 252726 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 147889 |
| IRS990/SalariesEtcCurrentYear | 0 | 2324942 |
| IRS990/SalariesEtcPriorYear | 0 | 2176287 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 637514 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 751272 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 209210 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5326 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5455 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2195 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 20836 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 243022 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 17407 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 16904 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 28946 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 26978 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 42697 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 132932 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3785855 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3767476 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3611898 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3324946 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3080815 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 17570990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 17407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 16904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 28946 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 26978 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 42697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 132932 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00740 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99030 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 17814012 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3995065 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3772802 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3617353 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3327141 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3101651 |
| IRS990ScheduleA/Total509/Total | 0 | 17814012 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4012472 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3789706 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3646299 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3354119 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3144348 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 17946944 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1497691 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1804468 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 3302159 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 155069 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 712599 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 867668 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3759746 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES FORM 990 TAX RETURNS IN THE U.S. MANAGEMENT OF THE CENTER BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. GENERALLY, FOR YEARS BEFORE 2009, THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS FOR U.S. FEDERAL INCOME TAX OR STATE INCOME TAX EXAMINATIONS. ANY INTEREST OR PENALTY PAYMENTS WOULD BE RECORDED IN SEPARATE ACCOUNTS IN THE OPERATING EXPENSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 72160 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 26194 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 129319 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 155513 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 433 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENT FUNDS |
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| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 714532 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 2186 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENTS LIMITED AS TO USE |
| IRS990ScheduleD/OtherSecurities/Description | 1 | INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
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| IRS990ScheduleD/TotalOfAmounts | 0 | 433 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1751114 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 875566 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4012472 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3759746 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4012472 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 1 | B |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 2 | C |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 3 | D |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 4 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 5 | B |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 6 | C |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 7 | D |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 8 | A |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.