Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 58-1557339
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,521,123
Up $42,776 (+1.7%) from 2011
Net Assets
Up$762,767
Up $272,583 (+56%) from 2011
Liabilities
Down$1,758,356
Down $229,807 (-12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,122,037
Up $124,754 (+1.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Blue Ridge Area Foundation provides individualized, comprehensive and high quality
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 | 687114 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 513670 |
| IRS990/AccountsReceivable/BOY | 0 | 975418 |
| IRS990/AccountsReceivable/EOY | 0 | 655160 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | BLUE RIDGE AREA FOUNDATION PROVIDES INDIVIDUALIZED, COMPREHENSIVE AND HIGH QUALITY RESIDENTIAL AND VOCATIONAL SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 119 TUNNEL RD STE E |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ASHEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28805 |
| IRS990/AllOtherContributions | 0 | 10718 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6163 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 198545 |
| IRS990/AllOtherExpenses/Total | 0 | 204708 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2152 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2152 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 89350 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 89350 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10718 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6266 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 180411 |
| IRS990/DepreciationDepletion/Total | 0 | 186677 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES QUALITY RESIDENTIAL CARE, VOCATIONAL & COMMUNITY ALTERNATIVES PROGRAM SERVICES FOR ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES/MENTAL RETARDATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | BLUE RIDGE GROUP HOMES |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7680027 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15225 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15225 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 36571 |
| IRS990/FeesForServicesLegal/Total | 0 | 36571 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 98667 |
| IRS990/FeesForServicesOther/Total | 0 | 98667 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRUCE MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL SEARS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LORETTA SHELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JERRY PLEMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WALT GLADDING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANN BASS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAT GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBBIE NEIMKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REID DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LINDA MCDANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID E MATNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RITCHIE GASTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LAWRENCE THOMPSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 1601 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 1080 |
| 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 | 53350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 36000 |
| 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 PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREAS. |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 8180 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 9100 |
| IRS990/GrossReceipts | 0 | 8395540 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9997 |
| IRS990/Insurance/ProgramServices | 0 | 181714 |
| IRS990/Insurance/Total | 0 | 191711 |
| IRS990/IntangibleAssets/BOY | 0 | 33632 |
| IRS990/IntangibleAssets/EOY | 0 | 32610 |
| IRS990/Interest/ProgramServices | 0 | 54258 |
| IRS990/Interest/Total | 0 | 54258 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9447 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1267 |
| IRS990/InvestmentIncomePriorYear | 0 | 3323 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1267 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4025234 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4704103 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 735141 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 678869 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 920 |
| 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 | BLUE RIDGE AREA FOUNDATION PROVIDES INDIVIDUALIZED, COMPREHENSIVE AND HIGH QUALITY RESIDENTIAL AND VOCATIONAL SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1301049 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1244686 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAWRENCE E THOMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 490184 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 762767 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 8180 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8180 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 51 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 366 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 45891 |
| IRS990/Occupancy/Total | 0 | 45891 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12652 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 239137 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 251789 |
| IRS990/OtherExpensePriorYear | 0 | 2042157 |
| IRS990/OtherExpensesCurrentYear | 0 | 2219931 |
| IRS990/OtherExpenses/Description | 0 | ICF/MR BED ASSESSMENT |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6565 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9739 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 55130 |
| IRS990/OtherExpenses/ProgramServices | 0 | 514334 |
| IRS990/OtherExpenses/ProgramServices | 1 | 334263 |
| IRS990/OtherExpenses/ProgramServices | 2 | 283798 |
| IRS990/OtherExpenses/ProgramServices | 3 | 182394 |
| IRS990/OtherExpenses/Total | 0 | 514334 |
| IRS990/OtherExpenses/Total | 1 | 340828 |
| IRS990/OtherExpenses/Total | 2 | 293537 |
| IRS990/OtherExpenses/Total | 3 | 237524 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 9500 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3500 |
| IRS990/OtherRevenueCurrentYear | 0 | 9507 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 453310 |
| IRS990/OtherRevenueMisc/Description | 0 | THRIFT STORE SALES |
| IRS990/OtherRevenueMisc/Description | 1 | MISC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9407 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 100 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9407 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 100 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 124494 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4917178 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5041672 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20326 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 451582 |
| IRS990/PayrollTaxes/Total | 0 | 471908 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3641 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 43746 |
| IRS990/PensionPlanContributions/Total | 0 | 47387 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11582 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32737 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 8364948 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR SERVICES - ICF/MR |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FOR SERVICES -VOCATIONAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8265275 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7136905 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1228043 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7136905 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1228043 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 272583 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 8393354 |
| IRS990/RevenuesLessExpensesCY | 0 | 272583 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 271315 |
| IRS990/SalariesEtcCurrentYear | 0 | 5902106 |
| IRS990/SalariesEtcPriorYear | 0 | 5955126 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 710922 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1116095 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8393396 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8265275 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7833456 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7976905 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8078406 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 40547438 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1267 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3323 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8976 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 31474 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 81441 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 126481 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8374455 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 40547438 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8393396 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8265275 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7833456 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7976905 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 8078406 |
| IRS990ScheduleA/Total170/Total | 0 | 40547438 |
| IRS990ScheduleA/TotalSupport | 0 | 40673919 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 388802 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3073694 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3462496 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 114559 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 929691 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1044250 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 272583 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 272583 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8122037 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 166935 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 166935 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3863 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6471 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 10334 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4710 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15378 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 20088 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8394620 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 8122037 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8122037 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 678869 |
| IRS990ScheduleD/TotalRevenue | 0 | 8394620 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8394620 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8122037 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8394620 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVEIWED BY THE CEO AND CFO BEFORE BEING MAILED. FINANCIAL INFORMATION IS TIED INTO THE AUDIT WHERE APPROPRIATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. ADDITIONALLY, EACH BOARD MEMBER IS ASKED TO LIST ANY POTENTIAL CONFLICTS, OR LACK THEREOF, IN WRITING EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION OF THE CEO WAS DETERMINED ON A NEGOTIATED BASIS WITH THE BOARD OF DIRECTORS USING COMPARABLE WAGE INFORMATION FROM CONTEMPORARIES AND SALARY INFORMATION FROM SIMILAR SIZE PROGRAMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND/OR UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.