Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
990 • Fiscal year 2011 • EIN 84-1367913
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
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
$116,459,753
No earlier filing loaded for comparison.
Net Assets
$115,695,634
No earlier filing loaded for comparison.
Liabilities
$764,119
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$13,144,884
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Foster development of winter sports in utah and manage and maintain the utah olympic park, utah olympic oval and soldier hollow nordic center.
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 | 427113 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 661538 |
| IRS990/AccountsReceivable/BOY | 0 | 178142 |
| IRS990/AccountsReceivable/EOY | 0 | 211610 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | YOUTH SPORT PROGRAMS AND SPORT EVENTS: YOUTH SPORT PROGRAMS INCREASED AT BOTH UTAH OLYMPIC PARK AND UTAH OLYMPIC OVAL, AVERAGING 46% ANNUAL GROWTH OVER THE LAST THREE YEARS AND SIGNIFICANTLY SURPASSING THE GOAL OF 10% GROWTH PER YEAR. NUMEROUS INTERNATIONAL, NATIONAL, AND REGIONAL EVENTS WERE STAGED USING OLYMPIC LEGACY FACILITIES WHICH SHOWCASED OUR LOCALLY TRAINED ATHLETES AND INVOLVED OUR ACTIVE COMMUNITIES. |
| IRS990/Activity2/Expense | 0 | 3451271 |
| IRS990/Activity2/Revenue | 0 | 767458 |
| IRS990/Activity3/Description | 0 | PUBLIC PROGRAM AND ACTIVITIES: UTAH OLYMPIC PARK AND UTAH OLYMPIC OVAL HAVE EXPERIENCED INCREASED PUBLIC USE OF PROGRAMS SUCH AS PUBLIC SKATE SESSIONS, BOBSLED AND SKELETON RIDES, AND PUBLIC TOURS. SIGNIFICANT INCREASES IN GROUP EVENTS REFLECT A GROWING AWARENESS AND INTEREST IN OUR VENUE OFFERINGS. |
| IRS990/Activity3/Expense | 0 | 2939515 |
| IRS990/Activity3/Revenue | 0 | 2668588 |
| IRS990/ActivityOrMissionDescription | 0 | FOSTER THE DEVELOPMENT OF WINTER SPORTS IN UTAH AND MANAGE & MAINTAIN THE UTAH OLYMPIC PARK & OVAL. |
| IRS990/ActivityOther/Expense | 0 | 23706 |
| IRS990/ActivityOther/Revenue | 0 | 5065 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 980337 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PARK CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84098 |
| IRS990/Advertising/ProgramServices | 0 | 249466 |
| IRS990/Advertising/Total | 0 | 249466 |
| IRS990/AllOtherContributions | 0 | 313865 |
| 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 | 181946 |
| IRS990/CashNonInterestBearing/EOY | 0 | 311620 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 41166 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 56958 |
| IRS990/ConferencesMeetings/Total | 0 | 98124 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 371365 |
| IRS990/ContributionsGrantsPriorYear | 0 | 225210 |
| IRS990/CostOfGoodsSold | 0 | 359785 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 103667 |
| IRS990/DeferredRevenue/EOY | 0 | 102581 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10032 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3685897 |
| IRS990/DepreciationDepletion/Total | 0 | 3695929 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FACILITY OPERATIONS AND EXTERNAL ATHLETE TRAINING: PRIMARY FACILITY ACHIEVEMENTS OF THE UTAH ATHLETIC FOUNDATION INCLUDE MAINTENANCE AND ENHANCEMENT OF UTAH OLYMPIC PARK AND UTAH OLYMPIC OVAL, TWO TRAINING AND COMPETITION FACILITIES FOR THE OLYMPIC WINTER SPORTS OF FREESTYLE, NORDIC SKIING, BOBSLED, SKELETON, LUGE, FIGURE SKATING, SPEED SKATING, CURLING, AND HOCKEY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 5859678 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 129866 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 13218 |
| IRS990/FeesForServicesLegal/Total | 0 | 143084 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 25895 |
| IRS990/FeesForServicesOther/Total | 0 | 25895 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/NamePerson | 0 | LUKE BODENSTEINER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SPENCER ECCLES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT GARFF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIC HUTCHINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CATHERINE RANEY-NORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NATALIE GOCHNOUR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VICKI VARELA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GORDON STRACHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN BENNION |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID WINDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BOB WHEATON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | J MICHAEL MATTSSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | COLIN HILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARC NORMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 28179 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 19302 |
| 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 | 184992 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 87699 |
| 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/Title | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 57500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5370287 |
| IRS990/GrossSalesOfInventory | 0 | 439150 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 42612 |
| IRS990/InformationTechnology/ProgramServices | 0 | 90088 |
| IRS990/InformationTechnology/Total | 0 | 132700 |
| IRS990/Insurance/ProgramServices | 0 | 410207 |
| IRS990/Insurance/Total | 0 | 410207 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4298 |
| IRS990/Interest/ProgramServices | 0 | 64250 |
| IRS990/Interest/Total | 0 | 68548 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 167873 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 60363 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 672156 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 672156 |
| IRS990/InvestmentIncomePriorYear | 0 | 1083353 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 672156 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 65140208 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 68314709 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 33303804 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 79541267 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 48951458 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 46237463 |
| 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 | FOSTER THE DEVELOPMENT OF WINTER SPORTS IN UTAH AND MANAGE AND MAINTAIN THE UTAH OLYMPIC PARK AND OVAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | COLIN HILTON |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 115414606 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 115695634 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 79365 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 79365 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -210400 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 46 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 205 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15000 |
| IRS990/Occupancy/ProgramServices | 0 | 1532384 |
| IRS990/Occupancy/Total | 0 | 1547384 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2077 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34670 |
| IRS990/OfficeExpenses/Total | 0 | 36747 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 7351558 |
| IRS990/OtherExpensesCurrentYear | 0 | 7989845 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE & REPAIR |
| IRS990/OtherExpenses/Description | 1 | PROGRAM & SPORT EVENT C |
| IRS990/OtherExpenses/Description | 2 | OLYMPIC MEMORIAL |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1254 |
| IRS990/OtherExpenses/ProgramServices | 0 | 551935 |
| IRS990/OtherExpenses/ProgramServices | 1 | 498752 |
| IRS990/OtherExpenses/ProgramServices | 2 | 350000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 60181 |
| IRS990/OtherExpenses/Total | 0 | 551935 |
| IRS990/OtherExpenses/Total | 1 | 498752 |
| IRS990/OtherExpenses/Total | 2 | 350000 |
| IRS990/OtherExpenses/Total | 3 | 61435 |
| IRS990/OtherRevenueCurrentYear | 0 | 84546 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5181 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5181 |
| IRS990/OtherRevenuePriorYear | 0 | 229486 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 20320 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 566700 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4568019 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5155039 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38334 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28138 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 3882435 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS AND TRAININ |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3670547 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3882435 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3882435 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 8415410 |
| IRS990/ReconcilationRevenueExpenses | 0 | -8134382 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 989925 |
| IRS990/RevenuesLessExpensesCY | 0 | -8134382 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6793704 |
| IRS990/SalariesEtcCurrentYear | 0 | 5155039 |
| IRS990/SalariesEtcPriorYear | 0 | 4650742 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1287425 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1295850 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: GENERAL EXPLANATION - PART II, LINE 10: OTHER INCOME-MISCELLANEOUS REVENUE |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 371365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 225210 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1515238 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 883286 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 746180 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3741279 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 672156 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 846180 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1404880 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 136878 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1088716 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4148810 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 207735 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 298735 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 286874 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 692708 |
| IRS990ScheduleA/NetUBI/Total | 0 | 1486052 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8043 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 25797 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 25035 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 58875 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.39650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.37050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3741279 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 371365 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 225210 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1515238 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 883286 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 746180 |
| IRS990ScheduleA/Total170/Total | 0 | 3741279 |
| IRS990ScheduleA/TotalSupport | 0 | 9435016 |
| 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 | 42428699 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 30348543 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 72777242 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2639377 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1870413 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4509790 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -8134382 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 281028 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 359785 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13144884 |
| IRS990ScheduleD/Land/BookValue | 0 | 993351 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 993351 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | -11411 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1084848 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1073437 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 8415410 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 8415410 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 359785 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 187447 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 187447 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 8415410 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5010502 |
| IRS990ScheduleD/TotalAdjustments | 0 | 8415410 |
| IRS990ScheduleD/TotalExpenses | 0 | 13144884 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 13144884 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 46237463 |
| IRS990ScheduleD/TotalRevenue | 0 | 5010502 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5010502 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 13504669 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 13425912 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 1 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.