Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$487,150
Up $12,206 (+2.6%) from 2012
Net Assets
Up-$1,244,200
Up $947 (+0.1%) from 2012
Liabilities
Up$1,731,350
Up $11,259 (+0.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$40,979
Down $22,338 (-35%) from 2012
Net Income
-
No earlier filing loaded for comparison.
In conjunction with related organizations, midpen housing corporation's mission is to provide safe, affordable housing of high quality to those in need; to establish stability and opportunity in the lives of residents; and to foster diverse communities that allow people from all ethnic, social and economic backgrounds to live in dignity, harmony and mutual respect.
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 | 6502 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6221 |
| IRS990/AccountsReceivable/BOY | 0 | 98 |
| IRS990/AccountsReceivable/EOY | 0 | 68 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 303 VINTAGE PARK DRIVE NO 250 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FOSTER CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94404 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 765 |
| IRS990/AllOtherExpenses/Total | 0 | 765 |
| 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 | 23527 |
| IRS990/CashNonInterestBearing/EOY | 0 | 48661 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 34927 |
| IRS990/ContributionsGrantsPriorYear | 0 | 32296 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12850 |
| IRS990/DepreciationDepletion/Total | 0 | 12850 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 36230 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3258 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3258 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 20 |
| IRS990/FeesForServicesLegal/Total | 0 | 20 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1471 |
| IRS990/FeesForServicesManagement/Total | 0 | 1471 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 4.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 2.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 2.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 2.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 2.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 2.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 2.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 2.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 2.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 2.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 2.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 2.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 2.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 2.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 2.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 45.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/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/NamePerson | 0 | C MARK BATTEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BETH BARTLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL STALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANIEL SEUBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THERESE FREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MONIQUE MOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DARIUSH KAYHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ERIK DOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD SLATON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN SMARTT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HOLLY VOCAL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KIM LE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KOONAL GANDHI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARI TUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CARYN KALI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MATTHEW O FRANKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ARTHUR FATUM |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DEENA SOULON |
| 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/Officer | 7 | 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 | 27974 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 2367 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
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| 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/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 | 341540 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 168633 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
| IRS990/Form990PartVIISectionA/Title | 17 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 34927 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 41926 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 48 |
| IRS990/InformationTechnology/Total | 0 | 48 |
| IRS990/Insurance/ProgramServices | 0 | 1242 |
| IRS990/Insurance/Total | 0 | 1242 |
| IRS990/Interest/ProgramServices | 0 | 10505 |
| IRS990/Interest/Total | 0 | 10505 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16 |
| IRS990/InvestmentIncomePriorYear | 0 | 10 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 50328 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 488130 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 450652 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 437802 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | IT IS THE MISSION OF MIDPEN HOUSING CORPORATION AND ITS AFFILIATES TO PROVIDE SAFE, AFFORDABLE SHELTER OF HIGH QUALITY TO THOSE IN NEED OF IT; TO HELP ESTABLISH OPPORTUNITY AND STABILITY IN THE LIVES OF ITS RESIDENTS; AND TO FOSTER COMMUNITIES THAT ALLOW PEOPLE FROM ALL ETHNIC, SOCIAL AND ECONOMIC BACKGROUNDS TO LIVE IN DIGNITY, HARMONY AND MUTUAL RESPECT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 203520 |
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| IRS990/OtherExpenses/Description | 0 | PROPERTY TAX |
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| IRS990/OtherExpenses/ProgramServices | 1 | 1690 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1257 |
| IRS990/OtherExpenses/ProgramServices | 3 | 835 |
| IRS990/OtherExpenses/Total | 0 | 5116 |
| IRS990/OtherExpenses/Total | 1 | 1690 |
| IRS990/OtherExpenses/Total | 2 | 1257 |
| IRS990/OtherExpenses/Total | 3 | 835 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 461 |
| IRS990/OtherSalariesAndWages/Total | 0 | 461 |
| IRS990/OtherWebsite | 0 | X |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 41 |
| IRS990/PayrollTaxes/Total | 0 | 41 |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 667 |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 30 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 30 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 947 |
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| IRS990/SalariesEtcPriorYear | 0 | 8313 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 32296 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 19281 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 86504 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 41 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6983 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 25817 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 24387 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 41372 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 361746 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 460305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 546809 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 41910 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 58113 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 43668 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 41372 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 361746 |
| IRS990ScheduleA/Total509/Total | 0 | 546809 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 41926 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 58123 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 43683 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 41372 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 361746 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 546850 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 437001 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 47434 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 484435 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 801 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2894 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3695 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. THE FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2009 THROUGH 2012 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 500000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 956926 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 18400 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.