Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$43,171,199
Up $3,441,393 (+8.7%) from 2011
Net Assets
Down$21,207,763
Down $32,584 (-0.2%) from 2011
Liabilities
Up$21,963,436
Up $3,473,977 (+19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$33,349,490
Up $1,774,606 (+5.6%) from 2011
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 | 2433635 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2375343 |
| IRS990/AccountsReceivable/BOY | 0 | 1022798 |
| IRS990/AccountsReceivable/EOY | 0 | 869516 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | AVILA UNIVERSITY IS A VALUES-BASED COMMUNITY OF LEARNING PROVIDING EDUCATION TO PREPARE STUDENTS FOR RESPONSIBLE LIFELONG CONTRIBUTIONS TO THE GLOBAL COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11901 Wornall Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Kansas City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64145 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1806 |
| IRS990/Advertising/ProgramServices | 0 | 1159535 |
| IRS990/Advertising/Total | 0 | 1161341 |
| IRS990/AllOtherContributions | 0 | 1525296 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 51 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 352557 |
| IRS990/AllOtherExpenses/Total | 0 | 352608 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 517575 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2528604 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 484711 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 469701 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 469701 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 9065 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 77591 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 87482 |
| IRS990/ConferencesMeetings/Total | 0 | 174138 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/Compensation | 0 | 736511 |
| IRS990/ContractorCompensation/Compensation | 1 | 386112 |
| IRS990/ContractorCompensation/Compensation | 2 | 2088784 |
| IRS990/ContractorCompensation/Compensation | 3 | 1531894 |
| IRS990/ContractorCompensation/Compensation | 4 | 303677 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CLEANING SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONTRACTOR SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ADVERTISING SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONTRACTOR SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | GREAT WESTERN DINING SERVICE INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | SERVICE PLUS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | MAXAM CONTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | PUENTE MARKETING COMMUNICATIONS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | THE WALDINGER CORPORATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2300958 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3217925 |
| IRS990/CostOfGoodsSold | 0 | 617059 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 776304 |
| IRS990/DeferredRevenue/EOY | 0 | 895429 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 323599 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1294397 |
| IRS990/DepreciationDepletion/Total | 0 | 1617996 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AVILA IS AN ACCREDITED FOUR-YEAR UNIVERSITY SERVING APPROXIMATELY 1,900 STUDENTS. IT IS A VALUE-BASED COMMUNITY OF LEARNING PROVIDING LIBERAL ARTS, PROFESSIONAL, UNDERGRADUATE, AND GRADUATE EDUCATION. IT CURRENTLY OFFERS A MASTER'S IN BUSINESS, EDUCATION, PSYCHOLOGY, ORGANIZATIONAL DEVELOPMENT AND THE REGION'S FIRST MASTER'S DEGREE IN MANAGEMENT WITH AN EMPHASIS IN FUNDRAISING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 27654129 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 78699 |
| IRS990/FeesForServicesAccounting/Total | 0 | 78699 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 50007 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 50007 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 25494 |
| IRS990/FeesForServicesLegal/Total | 0 | 25494 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 244709 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 444853 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1205282 |
| IRS990/FeesForServicesOther/Total | 0 | 1894844 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 74012 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 74012 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SR PATRICIA CLUNE CSJ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MS ANNA B COLES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR STEPHEN D DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR JOSEPH T FAHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR ROBERT F HARTSOOK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MR DAVID W FRANTZE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR TOM FREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR JAMES L GEGG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SR PAULETTE GLADIS CSJ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MR CARLOS GOMEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MR KEN HAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MR ROBERT T HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SR PATRICIA A LORENZ CSJ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SR SHAWN MADIGAN CSJ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MS CATHY MUELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MS JEANNE HAMILTON OLOFSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MR PHILLIP A ORSCHELN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MS LEE ROBBEN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | SR ROBERTA SCHMIDT CSJ |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | SR RITA MARIE SCHMITZ CSJ |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MR MARK C THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | MR RICK WELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | SR MARY FRANCES JOHNSON CSJ |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | MS CHRISTINE OJILE |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | MS ANA VALDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | MR RONALD SLEPITZA |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | MR PAUL BOOKMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | SR MARIE JOAN HARRIS CSJ |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | MR EDWIN HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | MR RICHARD WOODALL |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | MS SUE KING |
| 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/OtherCompensation | 0 | 128599 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 47347 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 32632 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 11378 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 11395 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 18129 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 319327 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 100104 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 118374 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 122759 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 106745 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 100220 |
| 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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 25 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 26 | VP FINANCE AND ADMIN SERVICES |
| IRS990/Form990PartVIISectionA/Title | 27 | VP ACADEMIC AFFAIRS & PROVOST |
| IRS990/Form990PartVIISectionA/Title | 28 | VP STUDENT AFFAIRS & ENROLL. |
| IRS990/Form990PartVIISectionA/Title | 29 | FACULTY |
| IRS990/Form990PartVIISectionA/Title | 30 | VICE PROVOST & VP INFO SYSTEMS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 68412 |
| IRS990/FundraisingEvents | 0 | 484711 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -3447 |
| IRS990/GainOrLoss/Securities | 0 | 109239 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 290951 |
| IRS990/Grants | 0 | 9194043 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 9194043 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 8373908 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 9194043 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 9194043 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 143962 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 264680 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 33750 |
| IRS990/GrossReceipts | 0 | 34571944 |
| IRS990/GrossSalesOfInventory | 0 | 712948 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 39173 |
| IRS990/Insurance/ProgramServices | 0 | 156694 |
| IRS990/Insurance/Total | 0 | 195867 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 83476 |
| IRS990/Interest/ProgramServices | 0 | 333904 |
| IRS990/Interest/Total | 0 | 417380 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 176159 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 150737 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 253540 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 147748 |
| IRS990/InvestmentIncomePriorYear | 0 | 159759 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 147748 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1284691 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1238062 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7301938 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6939664 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15390338 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 45088137 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22222642 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29697799 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 147409 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 155441 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1200000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3700000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RONALD SLEPITZA |
| IRS990/NbrIndependentVotingMembers | 0 | 25 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 25 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 25 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21240347 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 21207763 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 105792 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 105792 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -34662 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -34662 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 95889 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 95889 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 36527 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2613 |
| IRS990/NumberIndependentVotingMembers | 0 | 25 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 20 |
| IRS990/NumberOfEmployees | 0 | 819 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 130076 |
| IRS990/Occupancy/ProgramServices | 0 | 520306 |
| IRS990/Occupancy/Total | 0 | 650382 |
| IRS990/OfficeExpenses/Fundraising | 0 | 16510 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 139801 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 811410 |
| IRS990/OfficeExpenses/Total | 0 | 967721 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5889426 |
| IRS990/OtherAssetsTotal/EOY | 0 | 297261 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 56316 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 268673 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1607915 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1932904 |
| IRS990/OtherExpensePriorYear | 0 | 8938491 |
| IRS990/OtherExpensesCurrentYear | 0 | 9235997 |
| IRS990/OtherExpenses/Description | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | BOARD PLAN |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 1285 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 72374 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 62521 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 603068 |
| IRS990/OtherExpenses/ProgramServices | 0 | 60715 |
| IRS990/OtherExpenses/ProgramServices | 1 | 267661 |
| IRS990/OtherExpenses/ProgramServices | 2 | 172067 |
| IRS990/OtherExpenses/Total | 0 | 134374 |
| IRS990/OtherExpenses/Total | 1 | 330182 |
| IRS990/OtherExpenses/Total | 2 | 603068 |
| IRS990/OtherExpenses/Total | 3 | 172067 |
| IRS990/OtherLiabilities/BOY | 0 | 2034147 |
| IRS990/OtherLiabilities/EOY | 0 | 1768961 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1345839 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | FOOD SERVICE INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 926591 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.