Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
$18,128,780
No earlier filing loaded for comparison.
Net Assets
$13,603,348
No earlier filing loaded for comparison.
Liabilities
$4,525,432
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$29,357,651
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Habilitation of disabled individuals from birth through end of life.
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 | 1575323 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1653617 |
| IRS990/AccountsReceivable/BOY | 0 | 73399 |
| IRS990/AccountsReceivable/EOY | 0 | 311420 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HABILITATION OF DISABLED INDIVIDUALS FROM BIRTH THROUGH END OF LIFE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2440 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOT SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 71914 |
| IRS990/Advertising/Fundraising | 0 | 12748 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 25357 |
| IRS990/Advertising/Total | 0 | 38105 |
| IRS990/AllOtherContributions | 0 | 154178 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2141 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 200398 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 192828 |
| IRS990/AllOtherExpenses/Total | 0 | 395367 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1189105 |
| IRS990/CashNonInterestBearing/EOY | 0 | 521954 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 281181 |
| IRS990/ContributionsGrantsPriorYear | 0 | 267983 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3610 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 97112 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1006608 |
| IRS990/DepreciationDepletion/Total | 0 | 1107330 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 1,910 CLIENTS SERVED; INFANT TO ELDERLY - DEVELOPMENTALLY DISABLED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 24875565 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 27361 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29965 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29965 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2580 |
| IRS990/FeesForServicesLegal/Total | 0 | 2580 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 159063 |
| IRS990/FeesForServicesOther/Total | 0 | 159063 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| 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/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LANCE LEFEVERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD HOLDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TRAVIS MORRISSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VERNA TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOYLE SHIRLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM FRENCH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANNA SUE MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LELAND LOCHHAAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WAYNE REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAMELA BLAND |
| 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 | 14467 |
| 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 | 105868 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 99642 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 31147263 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 49278 |
| IRS990/Insurance/ProgramServices | 0 | 152405 |
| IRS990/Insurance/Total | 0 | 201683 |
| IRS990/Interest/ManagementAndGeneral | 0 | 245679 |
| IRS990/Interest/Total | 0 | 245679 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9872 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9872 |
| IRS990/InvestmentIncomePriorYear | 0 | 23251 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9872 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 789060 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1553553 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6650339 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18195395 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11245457 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11545056 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | -2515 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | -2515 |
| IRS990/MissionDescription | 0 | HABILITATION OF DISABLED INDIVIDUALS FROM BIRTH THROUGH END OF LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA LEWIS |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11786384 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13603348 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 145000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 43 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 1309 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 14109 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 150535 |
| IRS990/Occupancy/ProgramServices | 0 | 995291 |
| IRS990/Occupancy/Total | 0 | 1159935 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 29010 |
| IRS990/OtherAssetsTotal/EOY | 0 | 93085 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 20116 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 256525 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2823896 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3100537 |
| IRS990/OtherExpensePriorYear | 0 | 5677196 |
| IRS990/OtherExpensesCurrentYear | 0 | 6179721 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION COSTS |
| IRS990/OtherExpenses/Description | 1 | FOOD COSTS & SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 16285 |
| IRS990/OtherExpenses/Fundraising | 1 | 16129 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3837 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 166659 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 434083 |
| IRS990/OtherExpenses/ProgramServices | 0 | 764259 |
| IRS990/OtherExpenses/ProgramServices | 1 | 735221 |
| IRS990/OtherExpenses/ProgramServices | 2 | 310871 |
| IRS990/OtherExpenses/ProgramServices | 3 | 262314 |
| IRS990/OtherExpenses/Total | 0 | 768096 |
| IRS990/OtherExpenses/Total | 1 | 735221 |
| IRS990/OtherExpenses/Total | 2 | 493815 |
| IRS990/OtherExpenses/Total | 3 | 450212 |
| IRS990/OtherExpenses/Total | 4 | 262314 |
| IRS990/OtherLiabilities/BOY | 0 | 3883738 |
| IRS990/OtherLiabilities/EOY | 0 | 2871815 |
| IRS990/OtherRevenueCurrentYear | 0 | 139410 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561700 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531120 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/Description | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | GAIN ON SALE OF FULLY DEPR'D |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 76529 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 59450 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 5946 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 76529 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 59450 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 5946 |
| IRS990/OtherRevenuePriorYear | 0 | 150856 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 129362 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2334646 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 17613385 |
| IRS990/OtherSalariesAndWages/Total | 0 | 20077393 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2113140 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1985331 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 108637 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 97388 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 30716800 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID-TITLE XIX |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES & CONTRACTS FROM GOVT AG |
| IRS990/ProgramServiceRevenue/Description | 2 | PUBLIC SCHOOL TUITION |
| IRS990/ProgramServiceRevenue/Description | 3 | CONTRACT SERVICES-THERAPY |
| IRS990/ProgramServiceRevenue/Description | 4 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 27831002 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 28594716 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1481841 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 335750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 159876 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 122567 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 28594716 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1481841 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 335750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 159876 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 122567 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 27352 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1789612 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1789612 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1043100 |
| IRS990/SalariesEtcCurrentYear | 0 | 23177930 |
| IRS990/SalariesEtcPriorYear | 0 | 21552796 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1697637 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2020993 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 281181 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 267983 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 104572 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 350679 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 35022 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1039437 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9872 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 23251 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 25562 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 62649 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 105620 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 226954 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 30716800 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 4946 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 5471 |
| IRS990ScheduleA/NetUBI/Total | 0 | 10417 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 133464 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 144385 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 84661 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 81079 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 83017 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 526606 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.57640 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.54450 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1039437 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 281181 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 267983 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 104572 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 350679 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 35022 |
| IRS990ScheduleA/Total170/Total | 0 | 1039437 |
| IRS990ScheduleA/TotalSupport | 0 | 1803414 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9273687 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4242739 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13516426 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 529956 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 944498 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1474454 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1789612 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1816964 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 29357651 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 864245 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 864245 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 27352 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 27352 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2871815 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MORTGAGES AND OTHER NOTES PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 27352 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 31147263 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 27352 |
| IRS990ScheduleD/TotalExpenses | 0 | 29357651 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 29357651 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2871815 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10667888 |
| IRS990ScheduleD/TotalRevenue | 0 | 31147263 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 31147263 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 29357651 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 31174615 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 145000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ADMINISTRATIVE SERVICES DIRECTOR AND PRESIDENT EXAMINE RETURN BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS APPROVES SALARIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS APPROVES SALARIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MAINTAIN ON FILE FOR PUBLIC VIEWING UPON REQUEST DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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