Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$17,789,129
Down $87,131 (-0.5%) from 2011
Net Assets
Up$1,370,524
Up $616,601 (+82%) from 2011
Liabilities
Down$16,418,605
Down $703,732 (-4.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,137,164
Up $629,819 (+6.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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 | 529682 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 730665 |
| IRS990/AccountsReceivable/BOY | 0 | 330273 |
| IRS990/AccountsReceivable/EOY | 0 | 67930 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CONTINUING CARE RETIREMENT COMMUNITY |
| IRS990/Advertising/ManagementAndGeneral | 0 | 65012 |
| IRS990/Advertising/Total | 0 | 65012 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 142747 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 78936 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 72629 |
| IRS990/AllOtherExpenses/Total | 0 | 151565 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 30830 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1004247 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 210081 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 210081 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 142747 |
| IRS990/ContributionsGrantsPriorYear | 0 | 221626 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 12047315 |
| IRS990/DeferredRevenue/EOY | 0 | 11805748 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 51236 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 951810 |
| IRS990/DepreciationDepletion/Total | 0 | 1003046 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION IS A PUBLIC TRUST THAT OPERATES A CONTINUING CARE RETIREMENT COMMUNITY WITH A VISION TO INSURE A VARIETY OF QUALITY OF LIFE CARE SERVICES FOR PERSONS 62 YEARS OF AGE AND OLDER THAT PROMOTES AN ENJOYABLE INDEPENDENT SECURE LIFESTYLE. THE COMMUNITY CONSISTS OF 16 COTTAGES, 189 APARTMENTS, A 60-BED ASSISTED LIVING CENTER AND A 47-BED NURSING CENTER. SERVICES INCLUDE NURSING CARE, MEALS, HOUSEKEEPING, LAUNDRY, MAINTENANCE OF APARTMENTS, ACTIVITIES AND TRANSPORTATION. THE COSTS INCURRED TO PROVIDE THESE SERVICES ARE CONSIDERED PROGRAM COSTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 8077065 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14975 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14975 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 18404 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 18404 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 29732 |
| IRS990/FeesForServicesLegal/Total | 0 | 29732 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17320 |
| IRS990/FeesForServicesOther/Total | 0 | 17320 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| 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/NamePerson | 0 | DR KYLE RICKNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONNA YANDA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIM HOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOLORES PRIVOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CLARENCE DRUMELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DARRELL HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | C SHERMAN HUFF |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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 | 210081 |
| 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/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | BRD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | BRD VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | BRD CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | EXEC ADMIN/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -516 |
| IRS990/GainOrLoss/Securities | 0 | -34092 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 171351 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2498224 |
| IRS990/GrossReceipts | 0 | 13148830 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5807 |
| IRS990/InformationTechnology/Total | 0 | 5807 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 175407 |
| IRS990/Insurance/Total | 0 | 175407 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 149540 |
| IRS990/Interest/Total | 0 | 149540 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 34535 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 27043 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36755 |
| IRS990/InvestmentIncomePriorYear | 0 | 120565 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 71363 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 71363 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3443868 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2634327 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10485653 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24420891 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13265838 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13935238 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 171867 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2532316 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | CONTINUING CARE RETIREMENT COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4145300 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3759189 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 753923 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1370524 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -516 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -34092 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -34608 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 61 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 240 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 649697 |
| IRS990/Occupancy/Total | 0 | 649697 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31300 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7547 |
| IRS990/OfficeExpenses/Total | 0 | 38847 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7997 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7883 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 136438 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 388611 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 525049 |
| IRS990/OtherExpensePriorYear | 0 | 4020879 |
| IRS990/OtherExpensesCurrentYear | 0 | 4398407 |
| IRS990/OtherExpenses/Description | 0 | WORKERS COMP INSURANCE |
| IRS990/OtherExpenses/Description | 1 | FEES & CHARGES |
| IRS990/OtherExpenses/Description | 2 | FACILITIES & EQUIP MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 45546 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 26154 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 115754 |
| IRS990/OtherExpenses/ProgramServices | 0 | 182186 |
| IRS990/OtherExpenses/ProgramServices | 1 | 298623 |
| IRS990/OtherExpenses/ProgramServices | 2 | 321077 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1089371 |
| IRS990/OtherExpenses/Total | 0 | 227732 |
| IRS990/OtherExpenses/Total | 1 | 324777 |
| IRS990/OtherExpenses/Total | 2 | 436831 |
| IRS990/OtherExpenses/Total | 3 | 1089371 |
| IRS990/OtherLiabilities/BOY | 0 | 400040 |
| IRS990/OtherLiabilities/EOY | 0 | 123003 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 4108 |
| IRS990/OtherRevenuePriorYear | 0 | 3950 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 798109 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3798095 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4596204 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 76652 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 293720 |
| IRS990/PayrollTaxes/Total | 0 | 370372 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13352 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 23699 |
| IRS990/PensionPlanContributions/Total | 0 | 37051 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 68673 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 112461 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 10261037 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER RESIDENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | MONTHLY SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | MEALS |
| IRS990/ProgramServiceRevenue/Description | 3 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9872796 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 230618 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8098777 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 204116 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1727526 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 230618 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8098777 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 204116 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1727526 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 309118 |
| IRS990/ReconcilationRevenueExpenses | 0 | 307483 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 753923 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1370524 |
| IRS990/Revenue | 0 | 10261037 |
| IRS990/RevenuesLessExpensesCY | 0 | 307483 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 711592 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 4108 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 4108 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5738757 |
| IRS990/SalariesEtcPriorYear | 0 | 5486466 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 694246 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 272764 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 198426 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 471190 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 132832 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 115999 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 111080 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 113112 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 101683 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 574706 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 142747 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 221626 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 21071 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 27655 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 40680 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 453779 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 75471 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 83523 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 114152 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 117657 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 227585 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 618388 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10261037 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9872796 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9932254 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9317198 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9156800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 48540085 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 75471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 83523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 114152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 117657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 227585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 618388 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01250 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95790 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01430 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96650 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 47947968 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 132832 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 115999 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 111080 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 385876 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 300109 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1045896 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 10403784 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 10094422 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9953325 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9344853 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 9197480 |
| IRS990ScheduleA/Total509/Total | 0 | 48993864 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 10479255 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 10177945 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 10067477 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 9462510 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 9425065 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 49612252 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 12414616 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 8224689 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 20639305 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1135500 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2260964 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3396464 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 307483 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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