Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% 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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,808,883
Down $2,473,498 (-30%) from 2012
Net Assets
Down$5,488,451
Down $18,659 (-0.3%) from 2012
Liabilities
Down$320,432
Down $2,454,839 (-88%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$710,849
Down $26,581 (-3.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The primary mission of the organization is to promote, through their support of bethany assisted living, inc, the welfare of the elderly through the provision of housing, medical care and other services designed to meet the essential needs of such persons.
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 | 264994 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 320432 |
| IRS990/AccountsReceivable/BOY | 0 | 137115 |
| IRS990/AccountsReceivable/EOY | 0 | 223461 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROMOTE, EITHER DIRECTLY OR THROUGH GRANTS TO OTHER CHARITABLE ORGANIZATIONS WITH SIMILAR MISSIONS, THE WELFARE OF THE ELDERLY THROUGH THE PROVISION OF HOUSING, MEDICAL CARE AND OTHER SERVICES DESIGNED TO MEET THE ESSENTIAL NEEDS OF SUCH PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 345 SOUTH WALNUT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STATESBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30458 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12 |
| IRS990/Advertising/Total | 0 | 12 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11 |
| IRS990/AllOtherExpenses/Total | 0 | 11 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2037979 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2823598 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 129184 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 285300 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 414484 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2093 |
| IRS990/ConferencesMeetings/Total | 0 | 2093 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12500 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION OWNED AND PROVIDED GENERAL OVERSIGHT OF THE OPERATIONS OF SKILLED NURSING FACILITIES LOCATED IN VIDALIA AND MILLEN, GEORGIA UNTIL MARCH AND APRIL 2013. AT THAT TIME, THE LESSEE EXERCISED AN OPTION TO PURCHASE THE SKILLED NURSING FACILILITIES. THE ORGANIZATION CONTINUES TO SUPPORT THROUGH MANAGEMENT, GRANTS AND DONATIONS THE CAUSE OF PROVIDING HEALTHCARE AND HOUSING FOR THE ELDERLY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 452854 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23750 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 49878 |
| IRS990/FeesForServicesLegal/Total | 0 | 49878 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 2.00 |
| 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/NamePerson | 0 | W R SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WR BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM TRAPNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JULIAN DEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDWIN AKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WADE MCELVEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHERRI DOLLAR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERRY MANUEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BECKY D LIVINGSTON ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAULA Y MOONEY CPA CFE |
| 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 | 25471 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 17000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 185452 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 162959 |
| 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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE -CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY - TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -254035 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 3822 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3822 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 36903 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3822 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3822 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3234529 |
| IRS990/GrossReceipts | 0 | 4200754 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6837 |
| IRS990/Insurance/Total | 0 | 6837 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -156505 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 105541 |
| IRS990/InvestmentIncomePriorYear | 0 | 97605 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 97530 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | -8011 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3488564 |
| 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 | THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROMOTE, EITHER DIRECTLY OR THROUGH GRANTS TO OTHER CHARITABLE ORGANIZATIONS WITH SIMILAR MISSIONS, THE WELFARE OF THE ELDERLY THROUGH THE PROVISION OF HOUSING, MEDICAL CARE AND OTHER SERVICES DESIGNED TO MEET THE ESSENTIAL NEEDS OF SUCH PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2447870 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BECKY LIVINGSTON ESQ |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5507110 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5488451 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -254035 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -254035 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -8011 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 135112 |
| IRS990/Occupancy/Total | 0 | 135112 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4466934 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3484 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9483 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9483 |
| IRS990/OtherExpensePriorYear | 0 | 241552 |
| IRS990/OtherExpensesCurrentYear | 0 | 245456 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSE-O |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6702 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3701 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2554 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12621 |
| IRS990/OtherExpenses/Total | 0 | 12621 |
| IRS990/OtherExpenses/Total | 1 | 6702 |
| IRS990/OtherExpenses/Total | 2 | 3701 |
| IRS990/OtherExpenses/Total | 3 | 2554 |
| IRS990/OtherLiabilities/BOY | 0 | 62407 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1299003 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2535866 |
| IRS990/OtherRevenueCurrentYear | 0 | 854793 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1793 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1793 |
| IRS990/OtherRevenuePriorYear | 0 | 852886 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17151 |
| IRS990/OtherSalariesAndWages/Total | 0 | 17151 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6558 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13895 |
| IRS990/PayrollTaxes/Total | 0 | 20453 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15004 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25305 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 13902 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 145778 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13902 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13902 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -20000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1341 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
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| IRS990/ReportOtherLiabilities | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 326346 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 197169 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 12500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 27138 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 80308 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 70059 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 190005 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 973157 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 985738 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 648930 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 39589 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 86730 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2734144 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13902 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 145778 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4114943 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13491667 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 13358762 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 31125052 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 973157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 985738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 648930 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 39589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 86730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2734144 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.08020 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1797 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 26298 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 21196 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1961 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 51252 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96040 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03850 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.91830 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 31315057 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 13902 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 158278 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4142081 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 13571975 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 13428821 |
| IRS990ScheduleA/Total509/Total | 0 | 31315057 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 988856 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1144016 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4817309 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 13632760 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 13517512 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 34100453 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 42630 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 710849 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | REVENUE RECLASSIFIED AS UBIT ON FORM 990-T 22,630. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | EXPENSE RECLASSIFIED TO UBIT ON FORM 990-T 42,630. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.