Civic Intelligence

Christwood

990 • Fiscal year 2019 • EIN 72-1192571

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.CHRISTWOODRC.COM

View Organization Page

100 Christwood BlvdCovington, LA 70433

(985) 898-0515

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

3.51x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$207,598

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

50th percentile

4.4%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

8.8%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$69,380,147

Flat from 2019

Net Assets

Flat

-$14,677,772

Flat from 2019

Liabilities

Flat

$84,057,919

Flat from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

Flat

$23,956,780

Flat from 2019

Expenses

Flat

$23,118,704

Flat from 2019

Net Income

Flat

$838,076

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0-$50MAssets 2010: $43,205,129Liabilities 2010: $48,877,181Net Assets 2010: -$5,672,0522010Assets 2011: $56,321,377Liabilities 2011: $61,567,726Net Assets 2011: -$5,246,3492011Assets 2012: $57,607,962Liabilities 2012: $61,925,570Net Assets 2012: -$4,317,6082012Assets 2013: $58,190,270Liabilities 2013: $67,016,179Net Assets 2013: -$8,825,9092013Assets 2014: $58,522,609Liabilities 2014: $68,411,573Net Assets 2014: -$9,888,9642014Assets 2015: $66,644,210Liabilities 2015: $79,247,673Net Assets 2015: -$12,603,4632015Assets 2016: $66,949,588Liabilities 2016: $80,477,703Net Assets 2016: -$13,528,1152016Assets 2017: $67,407,029Liabilities 2017: $83,168,501Net Assets 2017: -$15,761,4722017Assets 2018: $66,441,139Liabilities 2018: $83,162,685Net Assets 2018: -$16,721,5462018Assets 2019: $69,380,147Liabilities 2019: $84,057,919Net Assets 2019: -$14,677,7722019Assets 2019: $69,380,147Liabilities 2019: $84,057,919Net Assets 2019: -$14,677,7722019Assets 2020: $68,778,452Liabilities 2020: $82,336,681Net Assets 2020: -$13,558,2292020Assets 2021: $70,104,956Liabilities 2021: $82,310,778Net Assets 2021: -$12,205,8222021Assets 2022: $73,670,944Liabilities 2022: $85,230,519Net Assets 2022: -$11,559,5752022Assets 2023: $73,507,181Liabilities 2023: $83,436,783Net Assets 2023: -$9,929,6022023Assets 2024: $85,845,033Liabilities 2024: $92,510,429Net Assets 2024: -$6,665,3962024

Highlighted filing

2019

Assets$69,380,147
Liabilities$84,057,919
Net Assets-$14,677,772
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $10,655,0452010Expenses 2011: $11,452,1982011Expenses 2012: $13,410,9932012Revenue 2013: $14,057,909Expenses 2013: $14,155,314Net Income 2013: -$97,4052013Revenue 2014: $15,534,164Expenses 2014: $16,624,283Net Income 2014: -$1,090,1192014Revenue 2015: $17,740,871Expenses 2015: $19,685,963Net Income 2015: -$1,945,0922015Revenue 2016: $17,932,865Expenses 2016: $19,046,317Net Income 2016: -$1,113,4522016Revenue 2017: $18,940,397Expenses 2017: $21,923,135Net Income 2017: -$2,982,7382017Revenue 2018: $22,022,990Expenses 2018: $21,996,827Net Income 2018: $26,1632018Revenue 2019: $23,956,780Expenses 2019: $23,118,704Net Income 2019: $838,0762019Revenue 2019: $23,956,780Expenses 2019: $23,118,704Net Income 2019: $838,0762019Revenue 2020: $23,308,360Expenses 2020: $22,899,511Net Income 2020: $408,8492020Revenue 2021: $22,502,168Expenses 2021: $22,877,950Net Income 2021: -$375,7822021Revenue 2022: $25,914,286Expenses 2022: $23,268,957Net Income 2022: $2,645,3292022Revenue 2023: $25,901,739Expenses 2023: $24,487,121Net Income 2023: $1,414,6182023Revenue 2024: $28,438,195Expenses 2024: $25,998,010Net Income 2024: $2,440,1852024

Highlighted filing

2019

Revenue$23,956,780
Expenses$23,118,704
Net Income$838,076
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$25,299,229
Mission and Program Overview

Mission

Continuing care retirement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,502,633$46,393,195▼ $109,438
Investments Other Securities$13,413,861$16,198,085▲ $2,784,224
Accounts Receivable$2,128,509$3,324,348▲ $1,195,839
Cash and Non-Interest-Bearing Accounts$3,275,451$2,876,307▼ $399,144
Savings and Temporary Cash Investments$808,934$378,848▼ $430,086
Prepaid Expenses and Deferred Charges$308,401$206,014▼ $102,387
Total Assets$66,441,139$69,380,147▲ $2,939,008
Other Assets Total$3,350$3,350→ $0
Liabilities
Other Liabilities$33,319,288$31,753,947▼ $1,565,341
Tax Exempt Bond Liabilities$29,268,002$28,338,305▼ $929,697
Deferred Revenue$19,237,587$21,886,201▲ $2,648,614
Accounts Payable and Accrued Expenses$1,337,808$2,079,466▲ $741,658
Total Liabilities$83,162,685$84,057,919▲ $895,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-16,721,546$-14,677,772▲ $2,043,774
Total Net Assets Fund Balance$-16,721,546$-14,677,772▲ $2,043,774
Total Liabilities and Net Assets / Fund Balance$66,441,139$69,380,147▲ $2,939,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,117,442$16,083,767$55,201,209
Equipment$2,222,014$3,983,141$6,205,155
Land$3,650,250-$3,650,250
Leasehold Improvements$1,403,489$1,038,258$2,441,747
Other Securities$2,747,739--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Stephen Holzahalb IiiExecutive OfficerFT$201,242$6,356$207,598
Thomas Lee TrumbleDirector of Financial ServicesFT$101,670$17,288$118,958
Tami PerryChief Operating OfficerFT$100,488$16,988$117,476
Elizabeth JacksonMarketing DirectorFT$108,884$5,604$114,488
Lester KrobertIt ManagerFT$102,175$7,219$109,394

Board Members and Trustees

NameTitle
Michelle Gallagher EsqPresident
Paul DennisVice President
Allen CatalanottoBoard Member
Beverly Baker GariepyBoard Member
Chandler CraigBoard Member
David L Duplantier EsqBoard Member
Edwin J MiltenbergerBoard Member
James H RogersBoard Member
James ValliantBoard Member
Judge John W GreeneBoard Member
Kerry K MiltonBoard Member
Patti Ellish FacheBoard Member
Richard W CryarBoard Member
Robert Barnes MdBoard Member
Steve Scoggin Gaa GriSecretary
Patrick Bryan HuvalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quality Care RehabPhysical Therapy Clinic8477 S SUNCOAST BLVD, Homosassa, FL 34446$1,061,085
Mcmath ConstructionConstruction1125 CAUSEWAY BLVD STE 2, Mandeville, LA 70471$405,608
Greenbrier Senior LivingMedical Administration3107 TIMBERLAKE DRIVE, Vestavia Hills, AL 35243$281,662
Express Employment ProfessionalsConsulting Services1000 S JEFFERSON DAVIS PKWY, New Orleans, LA 70125$262,024
Angell MarketingMarketing Services5353 N 16TH ST SUITE 300, Phoenix, AZ 85016$160,537
Revenue and Support

Revenue Composition

Contributions and Grants
$1,572,604
Program Service Revenue
$21,935,525
Investment Income
$448,651
Other Revenue
$0
Change in Net Assets
$838,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,852,111
Revenue Not Reported on Financial Statements
$104,669
Revenue Not Reported on Form 990
$1,310,368
Total Revenue per Audited Statements
$25,162,479
Total Revenue per Form 990
$23,956,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,757,747
Other Expenses$11,360,957
Total Fundraising Expense$169,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,609,833$1,331,598$31,562$8,972,993
Depreciation Depletion$2,208,506--$2,208,506
Interest$1,455,080--$1,455,080
Other Employee Benefits$1,130,348$153,166$946$1,284,460
Occupancy$715,708$136,537-$852,245
All Other Expenses$247,849$588,603-$836,452
Other Expenses$537,141$192,542$30,934$729,683
Payroll Taxes$638,232$86,483$534$725,249
Current Officers, Directors, Trustees, and Key Employees$521,122$91,186$2,151$614,459
Insurance-$454,725-$454,725
Fees for Services Other$131,184$217,250$76,275$424,709
Advertising$331,489$10,519-$342,008
Fees for Services Management$56,601$243,399-$300,000
Conferences and Meetings$109,510$63,297-$172,807
Pension Plan Contributions$141,319$19,149$118$160,586
Fees for Services Legal$24,494$105,328$147$129,969
Fees for Services Accounting$18,295$74,288-$92,583
Office Expenses$3,849$5,986$26,883$36,718
Travel$16,199$8,866$49$25,114
Total Functional Expenses$19,113,117$3,835,988$169,599$23,118,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,118,704
Total Expenses per Audited Statements$23,118,704
Total Expenses per Form 990$23,118,704
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Endowment$31,238,030
Deposits$515,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Life care services provides software for management of christwood.”

Form 990, Part VI, Section A, Line 6

“Membership is open to any person duly elected and serving as a current member of the vestry of christ episcopal church, covington, la.”

Form 990, Part VI, Section A, Line 7A

“Members of christ episcopal vestry nominate the members of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The 990 is completed by the same firm who conducts our annual external audit. The draft 990 is sent to the director of accounting for review of accuracy of financial numbers and response to questions. It is then given to the finance committee of the board of directors for review and approval. If requested by the finance committee, it is sent to an outside cpa firm for further review. After this approval, it is sent to the executive director for his review and signature.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews conflict of interest policy annually with audit questionaire.”

Form 990, Part VI, Section B, Line 15

“Compensation increases are based on annual performance reviews made by a sub-committee of the board of directors charged with monitoring performance. Historical salary and incentives are provided and comparable data for the local area and size of facility is also used in the decision process. Any changes in compensation are approved by the board of directors and documented in the minutes of the board meeting. The president of the board of directors will sign a status change form that will be given to human resources for processing.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Christwood
EIN
72-1192571
Phone
9858980515
Address
100 CHRISTWOOD BLVD, COVINGTON, LA 70433

Signing Officer

Name
L Stephen Holzhalb Iii
Title
Executive Director
Phone
9858980515
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Stephen Holzhalb Iii
Formed
1999
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
397
Volunteers
50

Preparer

Firm
Ericksen Krentel Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
Ronald H Dawson Jr CPA
Phone
5044867275
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Christwood's mission is to help seniors live with dignity, independence and the assurance of needed physical, spiritual and medical care. Utilizing the "continuing care" model, christwood recognizes the needs of seniors to have access to integrated services ranging along a continuum from independent living to nursing care. Within this continuum, a range of living options are available to address the physical, social, psychological and emotional needs. Educational, recreational, social, and cultural events are available on a voluntary participation basis to residents as an integral part of community life. Levels of care are provided to reflect the varying levels of intensity of care needed to meet changing supportive and health care needs of the residents. All applications for residency are considered equally without regard to an individual's marital status, race, sex, creed, or national origin.”

Form 990, Part XII, Line 2C

“The process has not changed from year to year.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2019, the ccrc had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The 2015 through 2018 tax years remain subject to examination by the irs. The ccrc does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 730 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01337808
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02079466
IRS990/AccountsReceivableGrp/BOYAmt02128509
IRS990/AccountsReceivableGrp/EOYAmt03324348
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONTINUING CARE RETIREMENT COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010519
IRS990/AdvertisingGrp/ProgramServicesAmt0331489
IRS990/AdvertisingGrp/TotalAmt0342008
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0588603
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0247849
IRS990/AllOtherExpensesGrp/TotalAmt0836452
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEE TRUMBLE
IRS990/BooksInCareOfDetail/PhoneNum09858980515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 CHRISTWOOD BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070433
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03275451
IRS990/CashNonInterestBearingGrp/EOYAmt02876307
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02151
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091186
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0521122
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0614459
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt063297
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0109510
IRS990/ConferencesMeetingsGrp/TotalAmt0172807
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01061085
IRS990/ContractorCompensationGrp/CompensationAmt1405608
IRS990/ContractorCompensationGrp/CompensationAmt2281662
IRS990/ContractorCompensationGrp/CompensationAmt3262024
IRS990/ContractorCompensationGrp/CompensationAmt4160537
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08477 S SUNCOAST BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11125 CAUSEWAY BLVD STE 2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23107 TIMBERLAKE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31000 S JEFFERSON DAVIS PKWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt45353 N 16TH ST SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOMOSASSA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MANDEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2VESTAVIA HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW ORLEANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd034446
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd170471
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd235243
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd370125
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd485016
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0QUALITY CARE REHAB
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MCMATH CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GREENBRIER SENIOR LIVING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3EXPRESS EMPLOYMENT PROFESSIONALS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ANGELL MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICAL THERAPY CLINIC
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL ADMINISTRATION
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4MARKETING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01572604
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0448651
IRS990/CYOtherExpensesAmt011360957
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021935525
IRS990/CYRevenuesLessExpensesAmt0838076
IRS990/CYSalariesCompEmpBnftPaidAmt011757747
IRS990/CYTotalExpensesAmt023118704
IRS990/CYTotalFundraisingExpenseAmt0169599
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023956780
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt019237587
IRS990/DeferredRevenueGrp/EOYAmt021886201
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02208506
IRS990/DepreciationDepletionGrp/TotalAmt02208506
IRS990/Desc0TO PROVIDE HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO RESIDENTS THROUGH THE OPERATION OF A RETIREMENT FACILITY CONTAINING APARTMENTS AND A HEALTH-CARE FACILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0397
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019113117
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt074288
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018295
IRS990/FeesForServicesAccountingGrp/TotalAmt092583
IRS990/FeesForServicesLegalGrp/FundraisingAmt0147
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0105328
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt024494
IRS990/FeesForServicesLegalGrp/TotalAmt0129969
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0243399
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt056601
IRS990/FeesForServicesManagementGrp/TotalAmt0300000
IRS990/FeesForServicesOtherGrp/FundraisingAmt076275
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0217250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0131184
IRS990/FeesForServicesOtherGrp/TotalAmt0424709
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.75
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0L STEPHEN HOLZAHALB III
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LESTER KROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS LEE TRUMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMI PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BARNES MD
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLEN CATALANOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm7CHANDLER CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD W CRYAR
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID L DUPLANTIER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11PATTI ELLISH FACHE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE GALLAGHER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13BEVERLY BAKER GARIEPY
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDGE JOHN W GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE SCOGGIN GAA GRI
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK BRYAN HUVAL
IRS990/Form990PartVIISectionAGrp/PersonNm17EDWIN J MILTENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm18KERRY K MILTON
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES H ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES VALLIANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0201242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1108884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2102175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3101670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4100488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF FINANCIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-113639
IRS990/GainOrLossGrp/SecuritiesAmt081558
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01310368
IRS990/GrossReceiptsAmt025299229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0454725
IRS990/InsuranceGrp/TotalAmt0454725
IRS990/InterestGrp/ProgramServicesAmt01455080
IRS990/InterestGrp/TotalAmt01455080
IRS990/InvestmentExpenseAmt0-104669
IRS990/InvestmentIncomeGrp/ExclusionAmt0480732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0480732
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013413861
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016198085
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021105166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046502633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046393195
IRS990/LandBldgEquipCostOrOtherBssAmt067498361
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0113639
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01228810
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-16721546
IRS990/NetAssetsOrFundBalancesEOYAmt0-14677772
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-32081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32081
IRS990/NetUnrelatedBusTxblIncmAmt0-87438
IRS990/NetUnrlzdGainsLossesInvstAmt01310367
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-16721546
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-14677772
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0136537
IRS990/OccupancyGrp/ProgramServicesAmt0715708
IRS990/OccupancyGrp/TotalAmt0852245
IRS990/OfficeExpensesGrp/FundraisingAmt026883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05986
IRS990/OfficeExpensesGrp/ProgramServicesAmt03849
IRS990/OfficeExpensesGrp/TotalAmt036718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03350
IRS990/OtherAssetsTotalGrp/EOYAmt03350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01130348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01284460
IRS990/OtherExpensesGrp/Desc0RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt030934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1192542
IRS990/OtherExpensesGrp/ProgramServicesAmt01135695
IRS990/OtherExpensesGrp/ProgramServicesAmt11029480
IRS990/OtherExpensesGrp/ProgramServicesAmt21051183
IRS990/OtherExpensesGrp/ProgramServicesAmt3537141
IRS990/OtherExpensesGrp/TotalAmt01135695
IRS990/OtherExpensesGrp/TotalAmt11113480
IRS990/OtherExpensesGrp/TotalAmt21051183
IRS990/OtherExpensesGrp/TotalAmt3729683
IRS990/OtherLiabilitiesGrp/BOYAmt033319288
IRS990/OtherLiabilitiesGrp/EOYAmt031753947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01331598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07609833
IRS990/OtherSalariesAndWagesGrp/TotalAmt08972993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0638232
IRS990/PayrollTaxesGrp/TotalAmt0725249
IRS990/PensionPlanContributionsGrp/FundraisingAmt0118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141319
IRS990/PensionPlanContributionsGrp/TotalAmt0160586
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0308401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0206014
IRS990/PrincipalOfficerNm0L STEPHEN HOLZHALB III
IRS990/ProfessionalFundraisingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,380,147
Liabilities
$84,057,919
Net assets
-$14,677,772
Revenue
$23,956,780
Expenses
$23,118,704
Net income
$838,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$85.8$92.5$6.67$28.4$26.0$2.44
2023Summary only. Only limited summary data is available for this year.$73.5$83.4$9.93$25.9$24.5$1.41
2022Summary only. Only limited summary data is available for this year.$73.7$85.2$11.6$25.9$23.3$2.65
2021Summary only. Only limited summary data is available for this year.$70.1$82.3$12.2$22.5$22.9$0.38
2020Summary only. Only limited summary data is available for this year.$68.8$82.3$13.6$23.3$22.9$0.41
2019Detailed filing. Detailed filing data is available for this year.$69.4$84.1$14.7$24.0$23.1$0.84
2019Summary only. Only limited summary data is available for this year.$69.4$84.1$14.7$24.0$23.1$0.84
2018Summary only. Only limited summary data is available for this year.$66.4$83.2$16.7$22.0$22.0$0.03
2017Summary only. Only limited summary data is available for this year.$67.4$83.2$15.8$18.9$21.9$2.98
2016Summary only. Only limited summary data is available for this year.$66.9$80.5$13.5$17.9$19.0$1.11
2015Summary only. Only limited summary data is available for this year.$66.6$79.2$12.6$17.7$19.7$1.95
2014Summary only. Only limited summary data is available for this year.$58.5$68.4$9.89$15.5$16.6$1.09
2013Summary only. Only limited summary data is available for this year.$58.2$67.0$8.83$14.1$14.2$0.10
2012Summary only. Only limited summary data is available for this year.$57.6$61.9$4.32$13.4
2011Summary only. Only limited summary data is available for this year.$56.3$61.6$5.25$11.5
2010Summary only. Only limited summary data is available for this year.$43.2$48.9$5.67$10.7