Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 75-3033299 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
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
$54,406,137
No earlier filing loaded for comparison.
Liabilities
$57,725,171
No earlier filing loaded for comparison.
Net Assets
-$3,319,034
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,459,430
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $54.4 | $57.7 | $3.32 | $9.46 | ||
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 | 1231290 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 829101 |
| IRS990/AccountsReceivable/BOY | 0 | 912543 |
| IRS990/AccountsReceivable/EOY | 0 | 79333 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE RESEARCH FACILITIES AND EQUIPMENT, AT COST AND/OR SIGNIFICANT SAVINGS, TO EDUCATIONAL AND MEDICAL RESEARCH ORGANIZATIONS IN ORDER TO PROMOTE THE RESEARCH THEY PERFORM, AND ADVANCE THE AVAILABILITY OF RESEARCH TREATMENTS TO THE PUBLIC. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16257 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 55871 |
| IRS990/AllOtherExpenses/Total | 0 | 72128 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 297381 |
| IRS990/CashNonInterestBearing/EOY | 0 | 264945 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 151972 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56913 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 208885 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 312 SAND CREEK RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | COLONIE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 122052948 |
| IRS990/ContractorCompensation/Compensation | 0 | 132602 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | JANITORIAL |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | GERALD BENSON SERIOUS CLEANING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 557948 |
| IRS990/DeferredRevenue/EOY | 0 | 610513 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16419 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1454823 |
| IRS990/DepreciationDepletion/Total | 0 | 1471242 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PRIMARY PROGRAM OPERATED ON BEHALF OF CENTER FOR MEDICAL SCIENCE, INC. (CMS) IS THE OPERATION OF A MEDICAL RESEARCH FACILITY, WHICH FOSTERS COLLABORATION AMONG MEDICAL RESEARCH ORGANIZATIONS. THE STATE-OF-THE-ART FACILITY IS CURRENTLY LEASED ON A COST PASS THROUGH BASIS (WITHOUT USUAL PROFIT MARGINS) TO CHARITABLE MEDICAL RESEARCH ORGANIZATIONS, WHO COLLABORATE THROUGH PERIODIC, ORGANIZED SEMINARS AND PRESENTATIONS, FACILITIES FOR OPEN MEETINGS, CORE EQUIPMENT AND OTHER COMBINED EFFORTS. AS A RESULT OF CMS'S OPERATIONS, THESE CHARITABLE ORGANIZATIONS HAVE A FACILITY WHICH HOUSES APPROXIMATELY 250 RESEARCHERS AND RESEARCH SUPPORT PERSONNEL, PERFORMING MEDICAL RESEARCH IN CANCER, BIOINFORMATICS, PHARMACOGENOMICS, EMERGING INFECTIONS AND NEURAL AND VASCULAR BIOLOGY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 9019013 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11024 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11024 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8420 |
| IRS990/FeesForServicesLegal/Total | 0 | 8420 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VIRGINIA B LIEBICH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RUSS TOOMBS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD C LIEBICH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KURT LIEBICH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES E HUDSPATH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 8355 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 3684 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 4473 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 208885 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 111829 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 92098 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | PROJECT COORD. |
| IRS990/Form990PartVIISectionA/Title | 2 | Pres/Treas/Dir. |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | OPERATIONS MGR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 6000 |
| 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 | 6000 |
| IRS990/GrossReceipts | 0 | 7475382 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 31556 |
| IRS990/Insurance/ProgramServices | 0 | 94667 |
| IRS990/Insurance/Total | 0 | 126223 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 3080386 |
| IRS990/Interest/Total | 0 | 3080386 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 307786 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 301786 |
| IRS990/InvestmentIncomePriorYear | 0 | 299344 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 301786 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16031570 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 61089637 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 43922145 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 45058067 |
| 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 | THE ORGANIZATION'S MISSION IS TO PROVIDE RESEARCH FACILITIES AND EQUIPMENT, AT COST AND/OR SIGNIFICANT SAVINGS, TO EDUCATIONAL AND MEDICAL RESEARCH ORGANIZATIONS IN ORDER TO PROMOTE THE RESEARCH THEY PERFORM, AND ADVANCE THE AVAILABILITY OF RESEARCH TREATMENTS TO THE PUBLIC. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 50000000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 48225000 |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1334986 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -3319034 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 6000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6000 |
| 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 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 38779 |
| IRS990/Occupancy/Total | 0 | 38779 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2570 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8141 |
| IRS990/OfficeExpenses/Total | 0 | 10711 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11362478 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9003792 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4755 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5076 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9831 |
| IRS990/OtherExpensePriorYear | 0 | 5318600 |
| IRS990/OtherExpensesCurrentYear | 0 | 8484688 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL INSURANCE |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpenses/Description | 2 | GROUND LEASE |
| IRS990/OtherExpenses/Description | 3 | BUILDING MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17999 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16097 |
| IRS990/OtherExpenses/ProgramServices | 0 | 44686 |
| IRS990/OtherExpenses/ProgramServices | 1 | 48291 |
| IRS990/OtherExpenses/ProgramServices | 2 | 150000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 195641 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3185788 |
| IRS990/OtherExpenses/Total | 0 | 62685 |
| IRS990/OtherExpenses/Total | 1 | 64388 |
| IRS990/OtherExpenses/Total | 2 | 150000 |
| IRS990/OtherExpenses/Total | 3 | 195641 |
| IRS990/OtherExpenses/Total | 4 | 3185788 |
| IRS990/OtherLiabilities/BOY | 0 | 6040295 |
| IRS990/OtherLiabilities/EOY | 0 | 8060557 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 95094 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 556452 |
| IRS990/OtherSalariesAndWages/Total | 0 | 651546 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19714 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 48942 |
| IRS990/PayrollTaxes/Total | 0 | 68656 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8355 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 27469 |
| IRS990/PensionPlanContributions/Total | 0 | 35824 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7167596 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAL RESEARCH FACILITY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6878856 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7167596 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7167596 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1984048 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7167596 |
| IRS990/RevenuesLessExpensesCY | 0 | -1984048 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 971994 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 974742 |
| IRS990/SalariesEtcPriorYear | 0 | 887606 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 4503601 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 4170838 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 1905888 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 10580327 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 900000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 900000 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part III, Line 12--GAIN ON SALE OF AUTOMOBILE USED FOR BUSINESS PURPOSES |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 900000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 900000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 301786 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 299344 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 317126 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 354215 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 334441 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1606912 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7167596 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6878856 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7217494 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6436479 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5811358 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 33511783 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 301786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 299344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 317126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 354215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 334441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1606912 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04460 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 6000 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 6000 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.51010 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.63650 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 22931456 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 4503601 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 4170838 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 2805888 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 11480327 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7167596 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6878856 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7217494 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6436479 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6711358 |
| IRS990ScheduleA/Total509/Total | 0 | 34411783 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7475382 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7178200 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7534620 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6790694 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7045799 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 36024695 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 40622469 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 8823317 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 49445786 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 45690 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6987498 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7033188 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1984048 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1984048 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9459430 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4389606 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4389606 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5796360 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1369628 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 1051211 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 786593 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESTRICTED CASH & CASH EQUIVALENTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | REIMBURSABLE EXPENSES |
| IRS990ScheduleD/OtherAssets/Description | 2 | GOVERNAIR CLAIM RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 3 | BOND ISSUE COSTS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 302 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 220755 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 221057 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3834811 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 14743 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2802428 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1408575 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN PAYABLE - CAPITAL BANK |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LOAN PAYABLE - ALLY BANK |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO CHARITABLE LEADERSHIP FOUNDATION |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7475382 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 9003792 |
| IRS990ScheduleD/TotalExpenses | 0 | 9459430 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9459430 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8060557 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 45058067 |
| IRS990ScheduleD/TotalRevenue | 0 | 7475382 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7475382 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9459430 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7475382 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 208885 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 209843 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 8355 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RUSS TOOMBS |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 217240 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INFORMATION IS AVAILABLE UPON REQUEST, THROUGH PUBLIC WEBSITES AND THROUGH PUBLIC DOCUMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE IS NO PAYROLL FOR THE ORGANIZATION'S CEO OR EXECUTIVE DIRECTOR. THE COMPENSATION OF THE KEY EMPLOYEE IS DETERMINED AS FOLLOWS:THE ORGANIZATION'S PRESIDENT COMPILES COMPARABLE SALARY INFORMATION AND CONSULTS WITH INDEPENDENT PARTIES AS APPROPRIATE. THE DOCUMENTATION IS MAINTAINED IN THE EMPLOYEE'S PERSONNEL FILE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | KURT LIEBICH1317 S. ARCADIABOISE, ID 83705 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AN INTERNAL COMMITTEE WAS FORMED TO REVIEW THE NEW FORM AND INSTRUCTIONS, DETERMINE WHICH SCHEDULES SHOULD BE COMPLETED, AND ASSIGN APPROPRIATE PERSONNEL TO PROVIDE RELEVANT INFORMATION. THE COMPTROLLER OF THE ORGANIZATION COORDINATED THESE EFFORTS AND ACTED AS A LIAISON WITH THE ACCOUNTANT. THE COMMITTEE MET TO REVIEW THE COMPLETED FORM PRIOR TO FILING. THE COMPTROLLER REVIEWS THE FORM WITH THE PRESIDENT PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | VIRGINIA B. LIEBICH IS THE SPOUSE OF RICHARD C. LIEBICH AND KURT LIEBICH IS THE NEPHEW OF RICHARD C. LIEBICH. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
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