Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
$10,794,258
No earlier filing loaded for comparison.
Net Assets
$7,763,920
No earlier filing loaded for comparison.
Liabilities
$3,030,338
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$27,296,959
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide emergency ground and air ambulance services and related medical attention while in transit.
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 | 1271342 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1311249 |
| IRS990/AccountsReceivable/BOY | 0 | 2025922 |
| IRS990/AccountsReceivable/EOY | 0 | 2470430 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EMERGENCY GROUND AND AIR AMBULANCE SERVICES AND RELATED MEDICAL ATTENTION WHILE IN TRANSIT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6225 ST MICHAEL DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TEXARKANA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75503 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 61983 |
| IRS990/Advertising/Total | 0 | 61983 |
| IRS990/AllOtherContributions | 0 | 177292 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 528524 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 281041 |
| IRS990/AllOtherExpenses/Total | 0 | 809565 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2516482 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1690733 |
| 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/ConferencesMeetings/ManagementAndGeneral | 0 | 21069 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7071 |
| IRS990/ConferencesMeetings/Total | 0 | 28140 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 177292 |
| IRS990/ContributionsGrantsPriorYear | 0 | 112823 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 131855 |
| IRS990/DeferredRevenue/EOY | 0 | 144402 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 75303 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 846362 |
| IRS990/DepreciationDepletion/Total | 0 | 921665 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED EMERGENCY MEDICAL TRANSPORT AND SERVICES IN THE FOLLOWING COUNTIES IN SOUTHWEST ARKANSAS AND EAST TEXAS, MILLER, GARLAND, BOWIE, CASS, RED RIVER, AND WESTERN PAYNE, OK. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 24106569 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18983 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18983 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18808 |
| IRS990/FeesForServicesLegal/Total | 0 | 18808 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENNIS CHAMBERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANNY GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRIS KARAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHAWN BARNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAT EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHELBY BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR LARRY SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEANN ROGERS-WELBORN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR LARRY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID BAUMGARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVE SNAVELY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/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 | 134648 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 109587 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY/TR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 27787953 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 145481 |
| IRS990/Insurance/ProgramServices | 0 | 119916 |
| IRS990/Insurance/Total | 0 | 265397 |
| IRS990/IntangibleAssets/BOY | 0 | 104861 |
| IRS990/IntangibleAssets/EOY | 0 | 74020 |
| IRS990/Interest/ManagementAndGeneral | 0 | 17860 |
| IRS990/Interest/ProgramServices | 0 | 13887 |
| IRS990/Interest/Total | 0 | 31747 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 79623 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 84582 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -26617 |
| IRS990/InvestmentIncomePriorYear | 0 | -26651 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | -26617 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -26617 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 24787 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 23251 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5213250 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11202311 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4776056 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5989061 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE EMERGENCY GROUND AND AIR AMBULANCE SERVICES AND RELATED MEDICAL ATTENTION WHILE IN TRANSIT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1025447 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1574687 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID BAUMGARDNER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7272926 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7763920 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -8894 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 86 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 286 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 104427 |
| IRS990/Occupancy/ProgramServices | 0 | 218448 |
| IRS990/Occupancy/Total | 0 | 322875 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7159 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10869 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 245631 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1140069 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1385700 |
| IRS990/OtherExpensePriorYear | 0 | 12842290 |
| IRS990/OtherExpensesCurrentYear | 0 | 15433394 |
| IRS990/OtherExpenses/Description | 0 | ESTIMATED BAD DEBTS |
| IRS990/OtherExpenses/Description | 1 | AIRCRAFT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | GAS AND OIL |
| IRS990/OtherExpenses/Description | 4 | MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 37758 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 42176 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 76099 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9268002 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1389526 |
| IRS990/OtherExpenses/ProgramServices | 2 | 773586 |
| IRS990/OtherExpenses/ProgramServices | 3 | 737726 |
| IRS990/OtherExpenses/ProgramServices | 4 | 588245 |
| IRS990/OtherExpenses/Total | 0 | 9268002 |
| IRS990/OtherExpenses/Total | 1 | 1389526 |
| IRS990/OtherExpenses/Total | 2 | 811344 |
| IRS990/OtherExpenses/Total | 3 | 779902 |
| IRS990/OtherExpenses/Total | 4 | 664344 |
| IRS990/OtherRevenueCurrentYear | 0 | 1161085 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | BILLING FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1143160 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1143160 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 17925 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 17925 |
| IRS990/OtherRevenuePriorYear | 0 | 752231 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1623116 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8042968 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9666084 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 129041 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 574579 |
| IRS990/PayrollTaxes/Total | 0 | 703620 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22961 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 85200 |
| IRS990/PensionPlanContributions/Total | 0 | 108161 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 166345 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 450977 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 26476193 |
| IRS990/ProgramServiceRevenue/Description | 0 | GROSS BILLINGS: GCHS |
| IRS990/ProgramServiceRevenue/Description | 1 | GROSS BILLINGS |
| IRS990/ProgramServiceRevenue/Description | 2 | GROSS BILLINGS |
| IRS990/ProgramServiceRevenue/Description | 3 | GROSS BILLINGS |
| IRS990/ProgramServiceRevenue/Description | 4 | GROSS BILLINGS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 23074489 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9608489 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9129448 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 8974851 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2792550 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2128630 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9608489 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9129448 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 8974851 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2792550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2128630 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 490994 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 490994 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 583751 |
| IRS990/SalariesEtcCurrentYear | 0 | 11863565 |
| IRS990/SalariesEtcPriorYear | 0 | 10486851 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 335 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 335 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 177292 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 112823 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 200249 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 229732 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 195109 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 915205 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 25372 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 28413 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 50780 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 104565 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 27592736 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 23781933 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 19855648 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 18600415 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 17375597 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 107206329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 25372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 28413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 50780 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 104565 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 361145 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 106636 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 810773 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1278554 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 108121534 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 27770028 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 23894756 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 20055897 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 18830147 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 17570706 |
| IRS990ScheduleA/Total509/Total | 0 | 108121534 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 27770028 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 23894756 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 20442414 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 18965196 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 18432259 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 109504653 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 947990 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 482183 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1430173 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4643994 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4663205 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9307199 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 490994 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 490994 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 27296959 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 921,665 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 921,665 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 304000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 304000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 93077 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 67862 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 160939 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 27787953 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 27296959 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 27296959 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5989061 |
| IRS990ScheduleD/TotalRevenue | 0 | 27787953 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 27787953 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 27296959 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 27787953 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD AND MANAGEMENT REVIEWS 990 BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CHAIRPERSON OF THE BOARD/EXECUTIVE DIRECTOR MONITORS PROPOSED OR ONGOING TRANSACTIONS OF THE ORGANIZATION (E.G., CONTRACTS WITH VENDORS AD COLLABORATIONS WITH THIRD PARTIES) FOR CONFLICTS OF INTEREST AND DISCLOSES THEM TO THE BOARD AND STAFF, AS APPROPRIATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PROCESS FOR DETERMINING COMPENSATION FOR TOP OFFICIALS INCLUDES REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES OR EXECUTIVE COMMITTEE, USE OF DATA AS TO COMPARABLE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTAION AND RECORDKEEPING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICIERS AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES OR EXECUTIVE COMMITTEE,USE OF DATA AS TO COMPARABLE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTAION AND RECORDKEEPING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 500000 |
| IRS990/Terminated | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.