Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,395,943
Up $327,445 (+16%) from 2011
Net Assets
Up$1,583,695
Up $65,898 (+4.3%) from 2011
Liabilities
Up$812,248
Up $261,547 (+47%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,536,585
Up $127,411 (+5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The purpose for which this Corporation is formed is to engage in the activity of establishing, maintaining, endowing and carrying on in the State of South Dakota, a home or homes for aging men and women, in which there may be provided the necessary comforts for such person and for administering and furnishing relief, support, housing and food for persons residing principally within Day County, South Dakota, and for the purpose of acquiring by purchase or lease, the necessary real estate, buildings, equipment and facilities required for the above stated purpose. Race, creed or color shall be no bar for admission of those seeking membership in the community of Sun Dial Manor, Inc.
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 | 189385 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 208841 |
| IRS990/AccountsReceivable/BOY | 0 | 105094 |
| IRS990/AccountsReceivable/EOY | 0 | 140422 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Promotion of long-term care services for aging men and women. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 337 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bristol |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 572190337 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 11262 |
| IRS990/Advertising/ProgramServices | 0 | 2098 |
| IRS990/Advertising/Total | 0 | 13360 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11622 |
| IRS990/AllOtherExpenses/Total | 0 | 11622 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 73273 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73273 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 729 Circle Dr |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 8103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 604 9th Ave S |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Aberdeen |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Ford Smith |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Clear Lake |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | SD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | SD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 57401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 72902 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 57226 |
| IRS990/ContractorCompensation/Compensation | 0 | 357010 |
| IRS990/ContractorCompensation/Compensation | 1 | 154594 |
| IRS990/ContractorCompensation/Compensation | 2 | 123302 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Therapy Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Contracted CAN labor |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Kyburz Carlson Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Aegis Therapies |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Stat Nursing Solutions |
| IRS990/ContributionsGrantsCurrentYear | 0 | 161000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 59330 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 113580 |
| IRS990/DepreciationDepletion/Total | 0 | 113580 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Sun Dial Manor, Inc. operates a 37-bed nursing home and a 14-bed assisted living center located in Bristol, South Dakota. It is a charitable, nonprofit corporation organized for the purpose of establishing and maintaining a home for aging men and women and administering comfort, relief, support, and nursing care for the aging. Resident Days: 12,913. Assisted Living days: 1,973 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2212297 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17643 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17643 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 312 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 202251 |
| IRS990/FeesForServicesOther/Total | 0 | 202563 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 36.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Paul Halvorsen |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Gerald Schmig |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Juliane Busch |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Karen Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Nick Jenson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mary Johnson til March 2012 |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Velma Witt |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Alice Bartell til March 2012 |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Bonnie Dolney |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Joshua Atherton til March 2012 |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Mike Harms |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Ralph Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Peggy Pearson |
| 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/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/OtherCompensation | 12 | 5744 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 67529 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Administrator |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 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 | 2588928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 25315 |
| IRS990/InformationTechnology/Total | 0 | 25315 |
| IRS990/Insurance/ProgramServices | 0 | 29303 |
| IRS990/Insurance/Total | 0 | 29303 |
| IRS990/Interest/ProgramServices | 0 | 13763 |
| IRS990/Interest/Total | 0 | 13763 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 22765 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 26060 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11329 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11329 |
| IRS990/InvestmentIncomePriorYear | 0 | 19269 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11329 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 455750 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 484178 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1528859 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3049759 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1186657 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1520900 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The purpose for which this Corporation is formed is to engage in the activity of establishing, maintaining, endowing and carrying on in the State of South Dakota, a home or homes for aging men and women, in which there may be provided the necessary comforts for such person and for administering and furnishing relief, support, housing and food for persons residing principally within Day County, South Dakota, and for the purpose of acquiring by purchase or lease, the necessary real estate, buildings, equipment and facilities required for the above stated purpose. Race, creed or color shall be no bar for admission of those seeking membership in the community of Sun Dial Manor, Inc. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 146316 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 438407 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Peggy L Pearson |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1517797 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1583695 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 72 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 58937 |
| IRS990/Occupancy/Total | 0 | 58937 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29823 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 192149 |
| IRS990/OfficeExpenses/Total | 0 | 221972 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2134 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1168 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29858 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 76684 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 106542 |
| IRS990/OtherExpensePriorYear | 0 | 900829 |
| IRS990/OtherExpensesCurrentYear | 0 | 945981 |
| IRS990/OtherExpenses/Description | 0 | Food and Medical Suppli |
| IRS990/OtherExpenses/Description | 1 | Repairs |
| IRS990/OtherExpenses/Description | 2 | Continuing Education |
| IRS990/OtherExpenses/Description | 3 | Bad Debt |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 201 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 928 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 639 |
| IRS990/OtherExpenses/ProgramServices | 0 | 206792 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19377 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6372 |
| IRS990/OtherExpenses/Total | 0 | 206792 |
| IRS990/OtherExpenses/Total | 1 | 19578 |
| IRS990/OtherExpenses/Total | 2 | 7300 |
| IRS990/OtherExpenses/Total | 3 | 639 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 113113 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1176973 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1290086 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8485 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 91443 |
| IRS990/PayrollTaxes/Total | 0 | 99928 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1316 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19459 |
| IRS990/PensionPlanContributions/Total | 0 | 20775 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12920 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19871 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2416599 |
| IRS990/ProgramServiceRevenue/Description | 0 | Resident Service Reven |
| IRS990/ProgramServiceRevenue/Description | 1 | Miscellaneous Sales |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 6808 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2414384 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2409791 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2409791 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6808 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 52343 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 13555 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 161000 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2409791 |
| IRS990/RevenuesLessExpensesCY | 0 | 52343 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 83809 |
| IRS990/SalariesEtcCurrentYear | 0 | 1590604 |
| IRS990/SalariesEtcPriorYear | 0 | 1508345 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 283178 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 203344 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 873531 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 1078541 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 1071079 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 864101 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 857242 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 4744494 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 161000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 59330 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 49750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 370080 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 11329 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 15635 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 15871 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 14427 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 18991 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 76253 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2409791 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2403108 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2314803 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2324441 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2075672 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11527815 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 6808 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 11276 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 8880 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 6197 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 5314 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 38475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 11329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 15635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 15871 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 14427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 18991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 76253 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00630 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.65920 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00740 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.59870 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7191876 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 873531 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 1078541 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 1071079 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 864101 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 857242 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 4744494 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2577599 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2473714 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2373683 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2380638 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2130736 |
| IRS990ScheduleA/Total509/Total | 0 | 11936370 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2588928 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2489349 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2389554 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2395065 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2149727 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12012623 |
| 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 | 907393 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1023249 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1930642 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 168804 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 464545 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 633349 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.