Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2010 • EIN 65-0118734
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,673,260
No earlier filing loaded for comparison.
Net Assets
$742,301
No earlier filing loaded for comparison.
Liabilities
$930,959
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$11,644,541
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization is a not-for-profit corporation organized for the purpose of providing housing, supervision, training and therapeutic, medical, educational and other related services to developmentally disabled individuals in the state of florida. The organization was incorporated exclusively for charitable and educational purposes.
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 | 526838 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 503262 |
| IRS990/AccountsReceivable/BOY | 0 | 1121057 |
| IRS990/AccountsReceivable/EOY | 0 | 938271 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | The organization provides supervision, training and therapeutic, medical, educational and other related services to developmentally disabled individuals. |
| IRS990/Activity2/Expense | 0 | 1419516 |
| IRS990/Activity2/Revenue | 0 | 1505270 |
| IRS990/ActivityOrMissionDescription | 0 | The Organization is a not-for-profit corporation organized for the purpose of providing housing, supervision, training and therapeutic, medical, educational and other related services to developmentally disabled individuals in the State of Florida. The Organization was incorporated exclusively for charitable and educational purposes. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9040 Sunset Drive No 70-B |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Miami |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33173 |
| IRS990/AllOtherContributions | 0 | 153403 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9775 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 464048 |
| IRS990/AllOtherExpenses/Total | 0 | 473823 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 7750 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4450 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 247950 |
| IRS990/ContributionsGrantsPriorYear | 0 | 84915 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 17530 |
| IRS990/DeferredRevenue/EOY | 0 | 67170 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 321980 |
| IRS990/DepreciationDepletion/Total | 0 | 321980 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The organization provides residential and basic training skills to develpmentally disabled individuals. |
| 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 | 9419199 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18804 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18804 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 772167 |
| IRS990/FeesForServicesManagement/Total | 0 | 772167 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 53111 |
| IRS990/FeesForServicesOther/Total | 0 | 53111 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| 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/NamePerson | 0 | Pauline A Young |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Marilyn Wycoff |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Geraldine Tucker |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Bill Lank |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Robert Coker |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Leslie W Leech Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | James G Weeks |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kathy Whitaker |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ken Oliver |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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 | 280811 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 196579 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 121099 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 253308 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Assisant Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 2629 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 94547 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2629 |
| IRS990/GrossReceipts | 0 | 11744074 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ProgramServices | 0 | 362949 |
| IRS990/Insurance/Total | 0 | 362949 |
| IRS990/Interest/ProgramServices | 0 | 39264 |
| IRS990/Interest/Total | 0 | 39264 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2636 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7 |
| IRS990/InvestmentIncomePriorYear | 0 | 10283 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1175123 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1864371 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 683115 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 689248 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 24072 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 24072 |
| IRS990/MissionDescription | 0 | The Organization is a not-for-profit corporation organized for the purpose of providing housing, supervision, training and therapeutic, medical, educational and other related services to developmentally disabled individuals in the State of Florida. The Organization was incorporated exclusively for charitable and educational purposes. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 414053 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Leslie W Leech Jr |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 826730 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 742301 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2629 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2629 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 136504 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 583 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 841144 |
| IRS990/Occupancy/Total | 0 | 841144 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25795 |
| IRS990/OfficeExpenses/Total | 0 | 25795 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 21775 |
| IRS990/OtherAssetsTotal/EOY | 0 | 21685 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 349778 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 349778 |
| IRS990/OtherExpensePriorYear | 0 | 5520821 |
| IRS990/OtherExpensesCurrentYear | 0 | 5483871 |
| IRS990/OtherExpenses/Description | 0 | Administrative allocati |
| IRS990/OtherExpenses/Description | 1 | Food and kitchen suppli |
| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/Description | 3 | Transportation |
| IRS990/OtherExpenses/Description | 4 | Repairs and maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | -20715 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1229556 |
| IRS990/OtherExpenses/ProgramServices | 1 | 401280 |
| IRS990/OtherExpenses/ProgramServices | 2 | 325629 |
| IRS990/OtherExpenses/ProgramServices | 3 | 319045 |
| IRS990/OtherExpenses/ProgramServices | 4 | 301760 |
| IRS990/OtherExpenses/Total | 0 | 1208841 |
| IRS990/OtherExpenses/Total | 1 | 401280 |
| IRS990/OtherExpenses/Total | 2 | 325629 |
| IRS990/OtherExpenses/Total | 3 | 319045 |
| IRS990/OtherExpenses/Total | 4 | 301760 |
| IRS990/OtherLiabilities/BOY | 0 | 78267 |
| IRS990/OtherLiabilities/EOY | 0 | 360527 |
| IRS990/OtherRevenueCurrentYear | 0 | 41469 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624310 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624310 |
| IRS990/OtherRevenueMisc/Description | 0 | Work shop revenues |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16554 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 843 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16554 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 843 |
| IRS990/OtherRevenuePriorYear | 0 | 17186 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5331869 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5331869 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 479023 |
| IRS990/PayrollTaxes/Total | 0 | 479023 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29721 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19606 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 11452019 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program service revenu |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11836250 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11452019 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11452019 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/Revenue | 0 | 9988218 |
| IRS990/RevenuesLessExpensesCY | 0 | 99533 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -134174 |
| IRS990/SalariesEtcCurrentYear | 0 | 6160670 |
| IRS990/SalariesEtcPriorYear | 0 | 6561987 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 24341 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 24341 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 173216 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 84915 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 41192 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 180319 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 12588 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 492230 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2636 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10283 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 12922 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11526753 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11836250 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11875296 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13049217 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 12072480 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 60359996 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 12922 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 41469 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 17186 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 120727 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 357199 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 381004 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 917585 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98400 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 60827885 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 24341 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 24341 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 11699969 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11921165 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 11916488 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 13229536 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 12085068 |
| IRS990ScheduleA/Total509/Total | 0 | 60852226 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 11744074 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 11948634 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 12037218 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 13586735 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 12466072 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 61782733 |
| 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 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 553596 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1026248 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1579844 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 99533 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -84429 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11644541 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Net assets transferred to related parties: -183962. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 135652 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 148875 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 284527 |
| IRS990ScheduleD/OtherAmount | 0 | -183962 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 32606 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 327921 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to/from intermediaries |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Capital Leases |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11744074 |
| IRS990ScheduleD/TotalAdjustments | 0 | -183962 |
| IRS990ScheduleD/TotalExpenses | 0 | 11644541 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11644541 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 360527 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 689248 |
| IRS990ScheduleD/TotalRevenue | 0 | 11744074 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11744074 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11644541 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11744074 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.