Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$385,944,017
Down $19,281,491 (-4.8%) from 2011
Net Assets
Down$382,267,108
Down $18,808,172 (-4.7%) from 2011
Liabilities
Down$3,676,909
Down $473,319 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$26,888,131
Up $688,541 (+2.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Methodist children's home equips children, youth, and families to flourish by offering hope through christian-centered relationships, services, and support.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2351321 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2191708 |
| IRS990/AccountsReceivable/BOY | 0 | 102300 |
| IRS990/AccountsReceivable/EOY | 0 | 192900 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY SERVICES AND FOSTER CARE PROGRAMS - A VARIETY OF FAMILY PRESERVATION COMMUNITY SERVICES DESIGNED TO HELP CHILDREN AND THEIR FAMILIES IS PROVIDED THROUGH OUTREACH OFFICES IN ABILENE, BEDFORD, CORPUS CHRISTI, LUFKIN, DALLAS, EL PASO, HOUSTON, LUBBOCK, SAN ANTONIO, TYLER AND WACO, TEXAS AND ALBUQUERQUE, NEW MEXICO. FOSTER CARE PROVIDES A TEMPORARY LIVING ARRANGEMENT FOR CHILDREN FROM BIRTH THROUGH 17 YEARS OF AGE UNTIL THE PARENTS ARE ABLE TO RESUME PARENTING. FOSTER FAMILIES ARE LICENSED THROUGH THE METHODIST CHILDREN'S HOME, WHICH IS LICENSED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES AND ACCREDITED BY THE COUNCIL OF ACCREDITATION. STAFF MEMBERS CAREFULLY PLAN FOR THE CHILD'S CARE, MONITOR PROGRESS AND ADJUSTMENT TO THE FOSTER HOME SETTING, SUPPORT THE FOSTER FAMILY THROUGH FREQUENT TELEPHONE CALLS AND VISTS, AND PLAN FOR THE CHILD'S EVENTUAL RETURN TO THE HOME OR ALTERNATE PERMANENT PLACEMENT. |
| IRS990/Activity2/Expense | 0 | 4873802 |
| IRS990/Activity2/Revenue | 0 | 817112 |
| IRS990/Activity3/Description | 0 | BOYS RANCH - RESIDENTAL GROUP CARE FOR A MAXIMUM OF 50 BOYS ON A 500-ACRE RANCH NORTHEAST OF WACO, TEXAS. THE RANCH INCLUDES 6 HOME UNITS, ADMINISTRATIVE OFFICES, A RECREATION AND ACTIVITIES CENTER, A VARIETY OF LIVESTOCK PENS AND BARNS, A HORSE ARENA, AND DINING HALL. FUTURE FARMERS OF AMERICA (FFA) IS A SIGNIFICANT PART OF THE BOYS RANCH PROGRAM AND YOUTH REGULARLY WIN AWARDS FOR THEIR WORK WITH ANIMALS AND SHOP PROJECTS. YOUTH ALSO PARTICIPATE IN AN AFTER-SCHOOL WORK PROGRAM THAT HELPS THEM DEVELOP DISCIPLINE, A STRONG WORK ETHIC AND SELF-CONFIDENCE. |
| IRS990/Activity3/Expense | 0 | 2963291 |
| IRS990/Activity3/Revenue | 0 | 103748 |
| IRS990/ActivityOrMissionDescription | 0 | THE METHODIST CHILDREN'S HOME OFFERS HOPE TO CHILDREN, YOUTH AND FAMILIES THROUGH A NURTURING, CHRISTIAN COMMUNITY USING THE CORE VALUES OF CHRISTIAN PRINCIPLES, RELATIONSHIPS, RESPONSIBILITY, GROWTH, SERVICE AND HOPE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1111 HERRING |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WACO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76708 |
| IRS990/Advertising/Fundraising | 0 | 132132 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17184 |
| IRS990/Advertising/ProgramServices | 0 | 751 |
| IRS990/Advertising/Total | 0 | 150067 |
| IRS990/AllOtherContributions | 0 | 6496340 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 968073 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3467679 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 672469 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 299966 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 972435 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 5212 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 20149 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 72290 |
| IRS990/ConferencesMeetings/Total | 0 | 97651 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | P O BOX 23007 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 221-B SOUTH 19TH ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 8216 TEAKWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | P O BOX 20725 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WACO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WACO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WACO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | WACO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 76702 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 76701 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 76712 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 767020725 |
| IRS990/ContractorCompensation/Compensation | 0 | 273752 |
| IRS990/ContractorCompensation/Compensation | 1 | 196923 |
| IRS990/ContractorCompensation/Compensation | 2 | 137250 |
| IRS990/ContractorCompensation/Compensation | 3 | 101490 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MAILING SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PAINTING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PSYCHOLOGY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | AUDITING/EMPLOYEE BENEFIT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ANDERTON GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | QUALITY PAINT COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | PATTILLO BROWN & HILL LLP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | DR TOM STIDVENT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6496340 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4291579 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 761342 |
| IRS990/DepreciationDepletion/Total | 0 | 761342 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL CARE GROUP CARE - ENABLES RESIDENTS GENERALLY AGE 12 TO 18 TO BUILD POSITIVE RELATIONSHIPS WITH CARING STAFF MEMBERS, WHO ARE COMMITTED TO HELPING THE YOUTH GROW PHYSICALLY, EMOTIONALLY, SPIRTUALLY AND INTELLECTUALLY. THE WACO CAMPUS CAN SERVE A MAXIMUM OF 180 YOUTH IN 16 HOMES, WHILE THE WAXAHACHIE CAMPUS CAN SERVE A MAXIMUM OF 30 YOUTH IN 4 HOMES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 14824528 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 42406 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2317 |
| IRS990/FeesForServicesLegal/Total | 0 | 44723 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 162191 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 225376 |
| IRS990/FeesForServicesOther/Total | 0 | 387567 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REV JOHN ALSBROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES DUBOIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR SHERI ATKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV RODOLFO BARRERA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM BINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR OUIDA LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WESLEY MASTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REV CLAYTON OLIPHINT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REV STEVE RAMSDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HANK COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HENRY SANTANA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DON STRICKLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHARLES SZALKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BETTY VILVEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DR ANN WEISS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DR ELSA SOTO LEGGETT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROBERT RORK |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DR JOHNEL LOUIE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CANDYCE MALLONEE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MARIO OLIVAREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | TOM WILKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | REV JAMES HAWK |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | DR CLIFTON HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | REV THOMAS NAGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | SCOTT WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | BISHOP MIKE LOWRY |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | TIM BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | MARK W DOZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | JUDITH BROADWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | LON D OAKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | MELISSA OPHEIM |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | JULIE MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | RON SCHWARTINSKY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 28445 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 13580 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 18521 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 19171 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 30 | 4212 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 31 | 1940 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 32 | 11153 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 196743 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 143739 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 135400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 118566 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 30 | 138435 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 31 | 74428 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 32 | 68102 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 31 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 32 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 26 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 27 | VP RES SERVICES |
| IRS990/Form990PartVIISectionA/Title | 28 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 29 | VP DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 30 | VP COM SERVICES |
| IRS990/Form990PartVIISectionA/Title | 31 | VP FINANCE |
| IRS990/Form990PartVIISectionA/Title | 32 | VP FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 5419 |
| IRS990/GainOrLoss/Securities | 0 | 7570577 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 404476 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 326070 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 404476 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 404476 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 5419 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 7570577 |
| IRS990/GrossReceipts | 0 | 34474722 |
| IRS990/GrossRents/Real | 0 | 2220 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 31768 |
| IRS990/InformationTechnology/ProgramServices | 0 | 24742 |
| IRS990/InformationTechnology/Total | 0 | 60101 |
| IRS990/Insurance/Fundraising | 0 | 15709 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 32444 |
| IRS990/Insurance/ProgramServices | 0 | 327956 |
| IRS990/Insurance/Total | 0 | 376109 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15862503 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8286507 |
| IRS990/InvestmentIncomePriorYear | 0 | 20187209 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8286507 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 893316 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 875072 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 338371874 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 320183206 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10187172 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17208234 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6979484 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7021062 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.