Civic Intelligence

Stanly Medical Services

EIN 56-1892763 • 501(c)3 • Albemarle, NC

320 Yadkin StreetAlbemarle, NC 28001
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,254,107

Down $417,246 (-11%) from 2012

Liabilities

Down

$2,976,130

Down $799,710 (-21%) from 2012

Net Assets

Up

$277,977

Up $382,464 (+366%) from 2012

Revenue

$15,180,715

No earlier filing loaded for comparison.

Expenses

Up

$19,468,779

Up $627,929 (+3.3%) from 2012

Net Income

-$4,288,064

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2010: $3,952,765Liabilities 2010: $2,601,820Net Assets 2010: $1,350,9452010Assets 2011: $3,897,837Liabilities 2011: $2,757,259Net Assets 2011: $1,140,5782011Assets 2012: $3,671,353Liabilities 2012: $3,775,840Net Assets 2012: -$104,4872012Assets 2013: $3,254,107Liabilities 2013: $2,976,130Net Assets 2013: $277,9772013

Highlighted filing

2013

Assets$3,254,107
Liabilities$2,976,130
Net Assets$277,977

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $16,246,1552010Expenses 2011: $18,121,9702011Expenses 2012: $18,840,8502012Revenue 2013: $15,180,715Expenses 2013: $19,468,779Net Income 2013: -$4,288,0642013

Highlighted filing

2013

Revenue$15,180,715
Expenses$19,468,779
Net Income-$4,288,064

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 8, 2014
Return Version
2012v2.1
Gross Receipts
$15,180,715
Filing and Contact Details

Filer

EIN
56-1892763
Raw XML AppendixShowing 400 of 694 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02178114
IRS990/AccountsPayableAccruedExpenses/EOY02136776
IRS990/AccountsReceivable/BOY01900581
IRS990/AccountsReceivable/EOY01614934
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROMOTE, IMPROVE, AND ENHANCE THE HEALTH AND WELFARE OF COMMUNITIES IN OR OUTSIDE OF THIS STATE.
IRS990/AddressPrincipalOfficerUS/AddressLine10320 YADKIN STREET
IRS990/AddressPrincipalOfficerUS/City0ALBEMARLE
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028001
IRS990/Advertising/ProgramServices015681
IRS990/Advertising/Total015681
IRS990/AllOtherExpenses/ManagementAndGeneral03144
IRS990/AllOtherExpenses/ProgramServices064533
IRS990/AllOtherExpenses/Total067677
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0909273
IRS990/CashNonInterestBearing/EOY0720577
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompDisqualPersons/ManagementAndGeneral0735906
IRS990/CompDisqualPersons/ProgramServices011062381
IRS990/CompDisqualPersons/Total011798287
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral015119
IRS990/ConferencesMeetings/ProgramServices058885
IRS990/ConferencesMeetings/Total074004
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 281923
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode030384
IRS990/ContractorCompensation/Compensation0380147
IRS990/ContractorCompensation/DescriptionOfServices0LOCUMS/DR FILL-INS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10STAFF CARE INC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral010872
IRS990/DepreciationDepletion/ProgramServices0131754
IRS990/DepreciationDepletion/Total0142626
IRS990/DescribedIn501C301
IRS990/Description0HEALTH SERVICESPROVIDED HEALTHCARE IN A PROVIDER'S OFFICE SETTING. DURING FISCAL YEAR 2013, STANLY MEDICAL SERVICES PROVIDED APPROXIMATELY 101,000 PATIENT VISITS. SERVICES INCLUDED GENERAL PATIENT SERVICES, LABORATORY SERVICES, AND X-RAY SERVICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense017658319
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral063585
IRS990/FeesForServicesLegal/Total063585
IRS990/FeesForServicesManagement/ManagementAndGeneral02015
IRS990/FeesForServicesManagement/Total02015
IRS990/FeesForServicesOther/ManagementAndGeneral054554
IRS990/FeesForServicesOther/ProgramServices01071828
IRS990/FeesForServicesOther/Total01126382
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0ALFRED TAYLOR
IRS990/Form990PartVIISectionA/NamePerson1BRAD MARINO
IRS990/Form990PartVIISectionA/NamePerson2AMY BOGER
IRS990/Form990PartVIISectionA/NamePerson3DR YOLANDA JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4NYKOLA SAMILO
IRS990/Form990PartVIISectionA/NamePerson5KRISTI JACKSON
IRS990/Form990PartVIISectionA/NamePerson6ERIC JOHN MALLICO
IRS990/Form990PartVIISectionA/NamePerson7JOHN DAVID HILL
IRS990/Form990PartVIISectionA/NamePerson8JOSEPH ZUCKER
IRS990/Form990PartVIISectionA/NamePerson9ALEX HORCHAK
IRS990/Form990PartVIISectionA/NamePerson10STEVE M MARTIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation053442
IRS990/Form990PartVIISectionA/OtherCompensation120126
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation319890
IRS990/Form990PartVIISectionA/OtherCompensation442833
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation622036
IRS990/Form990PartVIISectionA/OtherCompensation722033
IRS990/Form990PartVIISectionA/OtherCompensation85130
IRS990/Form990PartVIISectionA/OtherCompensation914871
IRS990/Form990PartVIISectionA/OtherCompensation109529
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3248329
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6641935
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7577639
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8515373
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9386975
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10567326
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0328888
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1156107
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4212304
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1VP
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6PHYSICIAN
IRS990/Form990PartVIISectionA/Title7PHYSICIAN
IRS990/Form990PartVIISectionA/Title8PHYSICIAN
IRS990/Form990PartVIISectionA/Title9PHYSICIAN
IRS990/Form990PartVIISectionA/Title10PHYSICIAN
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts015180715
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral03356
IRS990/InformationTechnology/ProgramServices0150513
IRS990/InformationTechnology/Total0153869
IRS990/Insurance/ManagementAndGeneral010370
IRS990/Insurance/ProgramServices089750
IRS990/Insurance/Total0100120
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02999813
IRS990/LandBuildingsEquipmentBasis03686852
IRS990/LandBuildingsEquipmentBasisNet/BOY0704023
IRS990/LandBuildingsEquipmentBasisNet/EOY0687039
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome09702
IRS990/MiscellaneousRevenue/TotalRevenueColumn09702
IRS990/MissionDescription01) TO PROMOTE, IMPROVE, AND ENHANCE THE HEALTH AND WELFARE OF COMMUNITIES IN OR OUTSIDE OF THIS STATE THROUGH THE SUPPORT OF OR INVOLVEMENT IN THE RECRUITMENT, FORMATION, DEVELOPMENT, MANAGEMENT, EQUIPPING, AND MAINTENANCE OF HEALTHCARE SERVICES PROVIDED IN AFFILIATION WITH THE HEALTH CARE SYSTEM OF WHICH STANLY REGIONAL MEDICAL CENTER, INC., A NORTH CAROLINA NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE, IS AN AFFILIATE AND OTHER HEALTH CARE PROVIDERS LOCATED IN AND AROUND ALBEMARLE, STANLY COUNTY, NORTH CAROLINA (A MEDICALLY UNDERSERVED AREA). 2) TO PROVIDE FUNDS, PROPERTY, OR OTHER BENEFITS FOR THE BENEFIT OF OTHER MEDICALLY UNDERSERVED AREAS IN OR OUTSIDE OF THIS STATE. 3) TO PROMOTE AND CARRY ON EDUCATIONAL ACTIVITIES RELATED TO THE CARE OF THE SICK, INJURED, OR RELATED TO THE PROMOTION OF HEALTH. 4) TO PROMOTE OR CARRY OUT SUCH OTHER ACTIVITIES AS MAY BE DEEMED ADVISABLE FOR THE BETTERMENT OF THE GENERAL HEALTH OF THE COMMUNITIES SERVED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ALFRED TAYLOR
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-104487
IRS990/NetAssetsOrFundBalancesEOY0277977
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0164
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0132179
IRS990/OfficeExpenses/ProgramServices0366373
IRS990/OfficeExpenses/Total0498552
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY075782
IRS990/OtherAssetsTotal/EOY0140032
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0526564
IRS990/OtherEmployeeBenefits/ProgramServices01088097
IRS990/OtherEmployeeBenefits/Total01614661
IRS990/OtherExpensePriorYear04393666
IRS990/OtherExpensesCurrentYear05145341
IRS990/OtherExpenses/Description0BUILDING & LAND RENTAL/
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2REPAIR & MAINTENANCE/RE
IRS990/OtherExpenses/Description3BOOKS AND SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral092267
IRS990/OtherExpenses/ManagementAndGeneral128442
IRS990/OtherExpenses/ManagementAndGeneral213811
IRS990/OtherExpenses/ProgramServices01526018
IRS990/OtherExpenses/ProgramServices11083775
IRS990/OtherExpenses/ProgramServices265810
IRS990/OtherExpenses/ProgramServices368725
IRS990/OtherExpenses/Total01618285
IRS990/OtherExpenses/Total11083775
IRS990/OtherExpenses/Total294252
IRS990/OtherExpenses/Total382536
IRS990/OtherLiabilities/BOY01597726
IRS990/OtherLiabilities/EOY0839354
IRS990/OtherRevenueCurrentYear09702
IRS990/OtherRevenuePriorYear05748
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral054066
IRS990/PayrollTaxes/ProgramServices0548266
IRS990/PayrollTaxes/Total0602332
IRS990/PensionPlanContributions/ManagementAndGeneral048781
IRS990/PensionPlanContributions/ProgramServices0259377
IRS990/PensionPlanContributions/Total0308158
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY081694
IRS990/PrepaidExpensesDeferredCharges/EOY091525
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621300
IRS990/ProgramServiceRevenueCY015171013
IRS990/ProgramServiceRevenue/Description0PATIENT REVENUE
IRS990/ProgramServiceRevenuePriorYear015438104
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014721696
IRS990/ProgramServiceRevenue/TotalRevenueColumn014721696
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges04670528
IRS990/ReconcilationRevenueExpenses0-4288064
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue015171013
IRS990/RevenuesLessExpensesCY0-4288064
IRS990/RevenuesLessExpensesPriorYear0-3396998
IRS990/SalariesEtcCurrentYear014323438
IRS990/SalariesEtcPriorYear014447184
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020382
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019143
IRS990ScheduleA/GiftsGrantsContribReceived509/Total039525
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0364
IRS990ScheduleA/GrossInvestmentIncome509/Total0364
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015171013
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015438104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015239717
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013609817
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013121277
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total072579928
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0364
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0364
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear09702
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05748
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03144
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03390
IRS990ScheduleA/OtherIncome509/Total021984
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal509072619453
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015171013
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015438104
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015239717
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013630199
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013140420
IRS990ScheduleA/Total509/Total072619453
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015180715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015443852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015239717
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013633343
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013144174
IRS990ScheduleA/TotalSupportTotal/Total072641801
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0572137
IRS990ScheduleD/Equipment/Depreciation02978474
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03550611
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FILING ORGANIZATION IS A NON PROFIT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAX ON REVENUE EARNED FROM ITS TAX-EXEMPT STATUS. THE FILING ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE FILING ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUSES NOR IS IT AWARE OF ANY OF ITS ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2009 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. THE FILING ORGANIZATION HAS ADOPTED THE INCOME TAX STANDARD ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD IN LIGHT OF ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0114902
IRS990ScheduleD/LeaseholdImprovements/Depreciation021339
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0136241
IRS990ScheduleD/OtherLiabilities/Amount0836403
IRS990ScheduleD/OtherLiabilities/Amount12951
IRS990ScheduleD/OtherLiabilities/Description0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilities/Description1ADVANCES FROM AFFILIATES
IRS990ScheduleD/TotalOfAmounts0839354
IRS990ScheduleD/TotalOfBookValueLandBuildings0687039
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2233155
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4551257
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5510089
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg6427044
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg7385483
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg8523993
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg215174
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg467991
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg550050
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg679996
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg71492
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg80
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs059542
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs337102
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs80
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0250514
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1156107
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3172997
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs80
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg80
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.