Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
4th percentile
Higher top officer pay than 4% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$72,662,938
Up $2,868,706 (+4.1%) from 2013
Net Assets
Down$24,016,809
Down $115,710 (-0.5%) from 2013
Liabilities
Up$48,646,129
Up $2,984,416 (+6.5%) from 2013
Revenue
$35,067,862
No earlier filing loaded for comparison.
Expenses
Up$35,622,457
Up $1,463,269 (+4.3%) from 2013
Net Income
-$554,595
No earlier filing loaded for comparison.
Celebrate life - every day, through every circumstance, with every person, in every way.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $43,330,014 | $45,219,268 | ▲ $1,889,254 |
| Investments Other Securities | $9,251,523 | $12,771,690 | ▲ $3,520,167 |
| Cash and Non-Interest-Bearing Accounts | $11,330,695 | $9,487,573 | ▼ $1,843,122 |
| Accounts Receivable | $3,019,192 | $2,233,314 | ▼ $785,878 |
| Prepaid Expenses and Deferred Charges | $1,203,042 | $1,337,782 | ▲ $134,740 |
| Other Notes and Loans Receivable, Net | $585,279 | $575,310 | ▼ $9,969 |
| Total Assets | $69,794,232 | $72,662,938 | ▲ $2,868,706 |
| Other Assets Total | $1,074,487 | $1,038,001 | ▼ $36,486 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $25,729,393 | $24,125,650 | ▼ $1,603,743 |
| Deferred Revenue | $15,832,114 | $21,112,363 | ▲ $5,280,249 |
| Accounts Payable and Accrued Expenses | $4,027,647 | $3,243,845 | ▼ $783,802 |
| Other Liabilities | $72,559 | $164,271 | ▲ $91,712 |
| Total Liabilities | $45,661,713 | $48,646,129 | ▲ $2,984,416 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,976,396 | $23,818,038 | ▼ $158,358 |
| Temporarily Rstr Net Assets | $102,732 | $145,380 | ▲ $42,648 |
| Permanently Rstr Net Assets | $53,391 | $53,391 | → $0 |
| Total Net Assets Fund Balance | $24,132,519 | $24,016,809 | ▼ $115,710 |
| Total Liabilities and Net Assets / Fund Balance | $69,794,232 | $72,662,938 | ▲ $2,868,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $38,900,277 | $17,553,195 | $56,453,472 |
| Equipment | $4,411,911 | $6,469,681 | $10,881,592 |
| Other Land Buildings | $648,488 | $957,239 | $1,605,727 |
| Land | $1,258,592 | - | $1,258,592 |
| Other Securities | $9,840,773 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $53,391 | - | - | - | $53,391 |
| 2012 | $53,391 | - | - | - | $53,391 |
| 2011 | $53,391 | - | - | - | $53,391 |
| 2010 | $451,965 | - | - | $451,965 | - |
| 2009 | $451,965 | - | - | - | $451,965 |
| Name | Title |
|---|---|
| Sandra Davis | Chair |
| Guy Wilson | Vice Chair |
| Angel Norman | Board Member |
| Bob Mccollum | Board Member |
| Cole Piper | Board Member |
| Larry Martin | Board Member |
| Marvin Eichorn | Board Member |
| Michael Cullen | Board Member |
| Nellie Ward Cole | Board Member |
| Stephen C Daves | Board Member |
| Marsheine Mcclurg | Secretary |
| Beth Stubbs | Treasurer |
| Rhonda Teranto | VP of Financial Strategies |
| Marjorie Shonnard | VP Operations |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aramark INC | Food Supplies & Housekeeping Service | - | $2,567,206 |
| Functional Pathways Of Tennessee | Therapy Services | - | $2,338,291 |
| The Asbury Group INC | Management, Information Technology | - | $2,227,644 |
| Mitch Cox Construction INC | Construction Services | - | $1,050,351 |
| Pharmacy Network Services INC | Pharmacy Services | - | $937,475 |
| Line Item | Amount |
|---|---|
| Other Expenses | $18,914,097 |
| Salaries, Compensation, and Employee Benefits | $16,708,360 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,807,655 | $955,416 | - | $13,763,071 |
| Fees for Services Other | $4,045,453 | $227,752 | - | $4,273,205 |
| Depreciation Depletion | $2,385,881 | - | - | $2,385,881 |
| Fees for Services Management | - | $2,227,644 | - | $2,227,644 |
| Occupancy | $1,071,755 | $1,154,900 | - | $2,226,655 |
| Other Employee Benefits | $1,721,129 | $20,955 | - | $1,742,084 |
| Payroll Taxes | $972,677 | $74,137 | - | $1,046,814 |
| Office Expenses | $652,271 | $228,674 | - | $880,945 |
| Interest | $2,205 | $769,800 | - | $772,005 |
| Insurance | $558,351 | - | - | $558,351 |
| Other Expenses | $489,839 | $349,420 | - | $489,839 |
| All Other Expenses | $273,737 | $145,584 | - | $419,321 |
| Advertising | $169,136 | $13,606 | - | $182,742 |
| Pension Plan Contributions | $153,612 | $2,779 | - | $156,391 |
| Travel | $29,691 | $75,669 | - | $105,360 |
| Fees for Services Accounting | - | $51,694 | - | $51,694 |
| Fees for Services Legal | - | $11,206 | - | $11,206 |
| Total Functional Expenses | $29,312,745 | $6,309,712 | $0 | $35,622,457 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Guy Wilson | Board Member | See Below | No | $937,475 |
| Liability | Amount |
|---|---|
| WORKERS' COMPENSATION RESERVE | $164,271 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | 62-1192419 | 2010-12-30 | $16,000,000 | To finance construction of 36 new units, improvements, pay bond fees |
| A | 62-1192419 | 2007-05-30 | $13,415,000 | Reimburse corporation for a swap termination payment, refinance bank loan |
| B | 62-1192419 | 2007-05-30 | $920,000 | Refund prior bonds, fund reserve fund #1, and to pay certain expenses |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $16,000,000 | - | - | $264,422 |
| A | $13,353,977 | - | - | $234,763 |
| B | $920,000 | - | - | $293,783 |
“The organization is under a management agreement with the asbury group.”
“The asbury, inc. 990 for the year ended 3/31/2014 was posted to the asbury boardlink intranet site for the board to review. Any comments were forwarded to jack edwards, regulatory reporting & tax manager for asbury communities, inc..”
“The organization recognizes that the potential for conflict of interest exists for decision-makers at all levels with asbury. This includes members of the governing board, administration, and all personnel in positions to make and/or influence decisions. It is asbury's policy that any potential conflict of interest be disclosed so that appropriate actions may be taken to ensure such conflict does not inappropriately influence decisions. Any member of the board of directors being aware of any potential conflict of interest is expected to disclose this potential conflict to other board members, refrain from undue influence, and abstain from voting. Stating one's position, and/or answering questions of other members may be in order. The minutes of the meeting will reflect any such disclosures and abstention.”
“A study prepared by an outside consultant is utilized when considering salary and salary increases.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Other: program service expenses 4,045,453. Management and general expenses 227,752. Fundraising expenses 0. Total expenses 4,273,205.”
“No change in method from prior year.”
“Permanently restricted net assets represent endowment contributions. The state of tennessee has adopted the tennessee prudent management of institutional funds act ("upmifa"). With this adoption in the prior year, the organization examined its permanently restricted net assets and determined that approximately $452,000 should be reclassified as unrestricted net assets. A reclassification was made by the organization regarding these assets at march 31, 2011. The organization determined the remaining $53,391 which was received during 2011 and represents the original value of the donations, is properly classified as permanently restricted net assets at march 31, 2013 and 2011. Income earned from the related investments is unrestricted. The organization received no permanently restricted donations during the year ended march 31, 2012.”
“Asbury, inc. Is a not-for-profit organization as described under section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal income taxes. The income tax return for asbury, inc. Is subject to review and examination by federal and state authorities. Asbury, inc. Is not aware of any activities that would jeopardize their tax-exempt status. The organization has adopted guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The implementation has had no impact on the organization's financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4027647 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3243845 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3019192 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2233314 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CELEBRATE LIFE - EVERY DAY, THROUGH EVERY CIRCUMSTANCE, WITH EVERY PERSON, IN EVERY WAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13606 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 169136 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 182742 |
| IRS990/AllOtherContributionsAmt | 0 | 40566 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 145584 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 273737 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 419321 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MICHAEL CONNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3012502028 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 20030 CENTURY BLVD SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GERMANTOWN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20874 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11330695 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9487573 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2567206 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2338291 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2227644 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1050351 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 937475 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 24863 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 720477 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 20030 CENTURY BLVD SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 801 SUNSET DRIVE SUITE D-1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | PO BOX 6075 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | GERMANTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | JOHNSON CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | JOHNSON CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 30358 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 20874 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 37604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 37604 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | ARAMARK INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | FUNCTIONAL PATHWAYS OF TENNESSEE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | THE ASBURY GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | MITCH COX CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | PHARMACY NETWORK SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SUPPLIES & HOUSEKEEPING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT, INFORMATION TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PHARMACY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40566 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 507206 |
| IRS990/CYOtherExpensesAmt | 0 | 18914097 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34520090 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -554595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16708360 |
| IRS990/CYTotalExpensesAmt | 0 | 35622457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35067862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15832114 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21112363 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2385881 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2385881 |
| IRS990/Desc | 0 | ASBURY, INC. PROVIDES A REGIONAL NETWORK OF CONTINUING CARE RETIREMENT COMMUNITIES THAT MINISTER TO THE SPIRITUAL AND PHYSICAL NEEDS OF ITS RESIDENTS, PROVIDE A SAFE, CLEAN, AND COMFORTABLE ENVIRONMENT, AND TREAT SENIORS WITH RESPECT AND DIGNITY. OVER 1,000 CLIENTS SERVED DURING THE YEAR.ASBURY, INC. CONTRIBUTES TIME, SPACE AND MANPOWER BACK TO THE GREATER COMMUNITY IN WHICH ITS CONTINUING CARE RETIREMENT COMMUNITIES ARE LOCATED. ALL OF THE COMMUNITIES PROVIDE CHARITY CARE TO THOSE RESIDENTS WHOSE NEEDS EXCEED THEIR FUNDS, AND NO RESIDENT HAS EVER BEEN ASKED TO LEAVE AN ASBURY, INC. COMMUNITY BECAUSE OF DEPLETED FUNDS THROUGH NO FAULT OF THEIR OWN.HIGHLIGHTS OF THIS YEARS COMMUNITY BENEFIT ACCOMPLISHMENTS AT ASBURY, INC. INCLUDE THE FOLLOWING:ALZHEIMERS WALK TO BENEFIT ALZHEIMERS TN. TEAM ASBURY HAD OVER 90 PARTICIPANTS, ABOUT 20% WERE RESIDENTS. FUND RAISERS HOSTED THROUGHOUT THE YEAR INCLUDING CHILI COOKOFF, SOUP LUNCHES, ETC. ASBURY PLACE IS ALSO A PREMIER SPONSOR OF THIS EVENT, LOGO APPEARS ON THE BACK OF THE WALK T-SHIRT AND PROMINENTLY DISPLAYED ON THE WALK BROCHURE AND WEBSITE. WE USUALLY PLACE IN THE TOP 3 IN AMOUNT OF $$ DONATED.UNITED WAY CAN/FOOD DRIVE. RESIDENTS AND ASSOCIATES COLLECTED OVER 2,500 POUNDS OF FOOD, AND ASBURY WON 1ST PLACE IN OUR DIVISION WITH AN AVERAGE OF 10.36 POUNDS PER ASSOCIATE COLLECTED. RECYCLING: OUR RESIDENTS & ASSOCIATES RECYCLE PAPER, CARDBOARD, CANS, PLASTIC, AND BATTERIES. RESIDENTS IN AL HAVE BINS IN THEIR LAUNDRY ROOMS, APARTMENTS HAVE BINS IN EACH BUILDING, ASSOCIATES PARTICIPATE BY COLLECTING OFFICE PAPER AT THEIR DESKS AND DUMPING EACH WEEK IN OUR RECYCLE DUMPSTER ON SITE. ONSITE CARDBOARD, PAPER, AND ALUMINUM RECYCLING BINS.AL RESIDENTS REGULARLY PARTICIPATE IN MAKING CLOTHES AND COLLECTING SCHOOL SUPPLIES FOR HAITI ORPHANAGE, LOCAL RESCUE SQUAD, CHILDRENS HOSPITAL, & BLOUNT MEMORIAL.ASBURY RESIDENTS COLLECT "BOX TOPS FOR EDUCATION" FOR THE CHILDREN AT COULTER GROVE ELEMENTARY SCHOOL.HC AND AL RESIDENTS MAKE POTTERY CROSSES FOR A MISSION TRIPS TO LATVIA & HAITI.HC EMPLOYS 2 TEENAGE INTERNS FROM THE TN CAREER CENTER FOR 10 WEEKS.AL COLLECTS DONATIONS OF CLOTHES, SHOES, ETC FOR MONTHLY TRIP TO NEW PROVIDENCE WHERE THEY HOST A RUMMAGE SALE TO RAISE $ FOR AREA MINISTRIES.ASBURY IN MISSION GROUP INVOLVED IN SUPPORTING LOCAL BATTERED WOMENS HOME AND VARIOUS OTHER LOCAL CHARITIES AND NON-PROFIT ORGANIZATIONS.ASBURY HAS "ADOPTED A MILE" OF AMERINE ROAD ON FOR THE KEEP BLOUNT BEAUTIFUL ORGANIZATION, WE KEEP LITTER PICKED UP AND HOST CLEAN UP DAYS W/ASSOCIATES.VESPERS CONGREGATION DONATES MONEY TO HEALTH CARE CENTER RESIDENT CHRISTMAS FUND YEARLY. (FUND PROVIDES A GIFT FOR EACH RESIDENT IN THE NURSING HOME) VESPERS CONGREGATION DONATES MONEY TO CAMP WESLEY WOODS SO THAT A CHILD CAN ATTEND SUMMER CAMP AT NO CHARGE.ASBURY SPONSORS A CHRISTMAS TREE ON THE BLOUNT COUNTY COURTHOUSE LAWN EACH YEAR, RESIDENTS MAKE ORNAMENTS, ASBURY SIGN PROMINENTLY DISPLAYED IN FRONT.HOSTED COMMUNITY EASTER EGG HUNT AT THE AL, HAD AREA PUBLIC SERVICE PROVIDERS BRING FIRETRUCKS, POLICE CARS, ETC. RESIDENTS DONATED THE CANDY AND HAD AN EASTER BONNET CONTEST.WE HOST THE GIRL SCOUTS IN THE COMMUNITY FOR TRICK-OR-TREATING AT AL AND HC IN OCTOBER, RESIDENTS AND ASSOCIATES COLLECT CANDY THROUGHOUT THE MONTH OF OCTOBER.VETERANS HISTORY PROJECT -- SPONSORED BY DAUGHTERS OF THE CONFEDERACY ASBURY PROVIDED LOCATION FOR FILMING VETERAN INTERVIEWS, INCLUDING SOME OF OUR OWN RESIDENTS, WHICH WERE SENT TO LIBRARY OF CONGRESS FOR THE NATIONAL ARCHIVES.ORGANIZE EARLY VOTING ON CAMPUS FOR RESIDENTS IN THE AL & HC.WE HAVE 2 RESIDENTS THAT ARE STORYTELLERS THAT REGULARLY "PERFORM" AT MARYVILLE COLLEGE AND OTHER VENUES IN THE AREA.SEVERAL RL RESIDENTS THAT REGULARLY VOLUNTEER AT BLOUNT MEMORIAL HOSPITAL, MEALS ON WHEELS, IN OUR OWN HEALTH CARE CENTER.WE HAVE APPROX. 13 VOLUNTEERS THAT "WORK" ON OUR CAMPUS.WE EMPLOY PRN ACTIVITY ASSISTANTS, COLLEGE STUDENTS.ASBURY HOSTED 2 AARP DRIVER SAFETY TRAINING CLASSES FOR RESIDENTS AS WELL AS SE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 816 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 29312745 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51694 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51694 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11206 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11206 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2227644 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2227644 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 227752 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4045453 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4273205 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GUY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN C DAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARVIN EICHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARSHEINE MCCLURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH STUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGEL NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NELLIE WARD COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COLE PIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB MCCOLLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RHONDA TERANTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARJORIE SHONNARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF FINANCIAL STRATEGIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -605 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 203391 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 203391 |
| IRS990/GrossReceiptsAmt | 0 | 35068467 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 558351 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 558351 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 769800 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2205 |
| IRS990/InterestGrp/TotalAmt | 0 | 772005 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 304420 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 304420 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9251523 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12771690 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 106 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24980115 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43330014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45219268 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70199383 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 605 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SENIOR COMMUNITIES THAT OFFER FREEDOM AND SECURITY WITH COMPASSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25729393 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24125650 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24132519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24016809 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 202786 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 202786 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 438885 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1154900 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1071755 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2226655 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 228674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 652271 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 880945 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1074487 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1038001 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20955 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1721129 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1742084 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 349420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1803360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1514246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 661747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 489839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1803836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1514246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1011167 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 489839 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 72559 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 164271 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 955416 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12807655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13763071 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 585279 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 575310 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74137 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 972677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1046814 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2779 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 153612 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 156391 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 53391 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 53391 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1203042 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1337782 |
| IRS990/PrincipalOfficerNm | 0 | MARJORIE SHONNARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33900326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33900326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 70985 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 83080 |
| IRS990/PYOtherExpensesAmt | 0 | 19200824 |
| IRS990/PYOtherRevenueAmt | 0 | 25875 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33658014 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -321234 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14958364 |
| IRS990/PYTotalExpensesAmt | 0 | 34159188 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 33837954 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -554595 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 34520090 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 21050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 33700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 54750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 296596 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 304420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 265470 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124069 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 809440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34520090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33658014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31382863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29894919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28258459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 157714345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 304420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 265470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124069 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 809440 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00510 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00440 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | -2082 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.