Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$15,717,881
Up $1,245,310 (+8.6%) from 2011
Net Assets
Down-$5,851,803
Down $505,742 (-9.5%) from 2011
Liabilities
Up$21,569,684
Up $1,751,052 (+8.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$20,658,744
Up $87,123 (+0.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Community senior life, inc. Is established to promote and provide health and humanitarian endeavors which enhance the physical, mental and social well-being of frail elderly persons, including hospice services, assisted living services, dementia and alzheimer's care, long term care, education and other services.
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 | 19681425 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21178435 |
| IRS990/AccountsReceivable/BOY | 0 | 9501980 |
| IRS990/AccountsReceivable/EOY | 0 | 10086433 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HOSPICE CARE - BALDWIN COUNTY IN ALABAMA. MORE THAN 24,000 PATIENTS DAYS. |
| IRS990/Activity2/Expense | 0 | 3355496 |
| IRS990/Activity2/Revenue | 0 | 2701702 |
| IRS990/Activity3/Description | 0 | ASSISTED LIVING OPERATIONS - FOLEY, FAIRHOPE, BOAZ, MADISON AND TUSCALOOSA, ALABAMA AND PENSACOLA, FLORIDA. MORE THAN 500 UNITS. |
| IRS990/Activity3/Expense | 0 | 15344360 |
| IRS990/Activity3/Revenue | 0 | 17118337 |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY SENIOR LIFE, INC. IS ESTABLISHED TO PROMOTE AND PROVIDE HEALTH AND HUMANITARIAN ENDEAVORS WHICH ENHANCE THE PHYSICAL, MENTAL AND SOCIAL WELL-BEING OF FRAIL ELDERLY PERSONS, INCLUDING HOSPICE SERVICES, ASSISTED LIVING SERVICES, DEMENTIA AND ALZHEIMER'S CARE, LONG TERM CARE, EDUCATION AND OTHER SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 25819 CANAL RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ORANGE BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 36561 |
| IRS990/Advertising/ProgramServices | 0 | 283497 |
| IRS990/Advertising/Total | 0 | 283497 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1697408 |
| IRS990/AllOtherExpenses/Total | 0 | 1697408 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2321870 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2790409 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8841 |
| IRS990/ConferencesMeetings/Total | 0 | 8841 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 72000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 72000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 6616 |
| IRS990/DeferredRevenue/EOY | 0 | 259722 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 340195 |
| IRS990/DepreciationDepletion/Total | 0 | 340195 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ELDER CARE SERVICES - TO ENHANCE THE PHYSICAL, MENTAL AND SOCIAL WELL BEING OF FRAIL ELDERLY PERSONS - INCLUDES EDUCATION, EXERCISE AND OTHER WELLNESS FUNCTIONS. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 500061 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29795 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29795 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 27045 |
| IRS990/FeesForServicesLegal/Total | 0 | 27045 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1401987 |
| IRS990/FeesForServicesManagement/Total | 0 | 1401987 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICK WILLINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GUY TATUM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHIL LAIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HAROLD WADE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANIEL SCARBROUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | J DOUGLAS WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVEN GLOBETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBIN JOHNSON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 236239 |
| 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 | 89998 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 45249 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 29712 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 22524 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 4670 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 4670 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 4670 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 4670 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 4670 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 413746 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 15230 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 15230 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 15230 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 15230 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 15230 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 490970 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 301244 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 162205 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 138213 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | V.P./ MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | V.P. FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 500 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 500 |
| IRS990/GrossReceipts | 0 | 20376361 |
| IRS990/GrossRents/Real | 0 | 72633 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 1008465 |
| IRS990/Insurance/Total | 0 | 1008465 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 43808 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 49312 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2055 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1555 |
| IRS990/InvestmentIncomePriorYear | 0 | 16762 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1555 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 561497 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 608128 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3191380 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4932822 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1623007 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1741442 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 256800 |
| 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 | COMMUNITY SENIOR LIFE, INC. IS ESTABLISHED TO PROMOTE AND PROVIDE HEALTH AND HUMANITARIAN ENDEAVORS WHICH ENHANCE THE PHYSICAL, MENTAL AND SOCIAL WELL-BEING OF FRAIL ELDERLY PERSONS, INCLUDING HOSPICE SERVICES, ASSISTED LIVING SERVICES, DEMENTIA AND ALZHEIMER'S CARE, LONG TERM CARE, EDUCATION AND OTHER SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBIN E JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -5346061 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -5851803 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 500 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -184167 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -184167 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 61 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 283 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1201230 |
| IRS990/Occupancy/Total | 0 | 1201230 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6392 |
| IRS990/OfficeExpenses/Total | 0 | 6392 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 49920 |
| IRS990/OtherAssetsTotal/EOY | 0 | 49920 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 81239 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 81239 |
| IRS990/OtherExpensePriorYear | 0 | 13645661 |
| IRS990/OtherExpensesCurrentYear | 0 | 13556215 |
| IRS990/OtherExpenses/Description | 0 | RENT |
| IRS990/OtherExpenses/Description | 1 | FOOD COST |
| IRS990/OtherExpenses/Description | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 3 | TAXES & LICENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 3623771 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2011852 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1490773 |
| IRS990/OtherExpenses/ProgramServices | 3 | 414719 |
| IRS990/OtherExpenses/Total | 0 | 3623771 |
| IRS990/OtherExpenses/Total | 1 | 2011852 |
| IRS990/OtherExpenses/Total | 2 | 1490773 |
| IRS990/OtherExpenses/Total | 3 | 414719 |
| IRS990/OtherLiabilities/BOY | 0 | 130591 |
| IRS990/OtherLiabilities/EOY | 0 | 131527 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | EARNINGS OF 50% OWNED |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 58398 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | -38438 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 58398 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -38438 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6716734 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6716734 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 304556 |
| IRS990/PayrollTaxes/Total | 0 | 304556 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 220524 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 242298 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 20209713 |
| IRS990/ProgramServiceRevenue/Description | 0 | ASSTD LIVING |
| IRS990/ProgramServiceRevenue/Description | 1 | HOSPICE REVENUES |
| IRS990/ProgramServiceRevenue/Description | 2 | ASSTD LIVING SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19820045 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 409634 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -539183 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 72000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -184167 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 409634 |
| IRS990/RevenuesLessExpensesCY | 0 | -539183 |
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| IRS990/SalariesEtcCurrentYear | 0 | 7102529 |
| IRS990/SalariesEtcPriorYear | 0 | 6925960 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 149939 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 72000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 72000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 140603 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 113551 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 102964 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 501118 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1555 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 16762 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3116 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5057 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 12898 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 39388 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 19800079 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 19502405 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 16737875 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 17872148 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 17211041 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 91123548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 16762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12898 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 39388 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99940 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 91624666 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 19872079 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 19574405 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 16878478 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 17985699 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 17314005 |
| IRS990ScheduleA/Total509/Total | 0 | 91624666 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 19873634 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 19591167 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 16881594 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 17990756 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 17326903 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 91664054 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
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| IRS990ScheduleD/Land/BookValue | 0 | 370085 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 370085 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2366 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER LIABILITY |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.