Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% 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
$10,127,719
No earlier filing loaded for comparison.
Net Assets
$9,007,513
No earlier filing loaded for comparison.
Liabilities
$1,120,206
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$15,711,050
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Assets, Inc. (the Organization) is a not-for-profit corporation organized for the purpose of providing services that promote the independence of Anchorage area individuals who, due to the nature and severity of their disabilities, need support to live and work in the community. The company provides vocational training, supported living, and employment services conductive to this purpose, including assessment, community employment, and ongoing support services.
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 | 1086590 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1120020 |
| IRS990/AccountsReceivable/BOY | 0 | 2504919 |
| IRS990/AccountsReceivable/EOY | 0 | 2541611 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Supported Employment - Assets has achieved employment through collaboration with over 30 private community employers for approximately forty individuals with cognitive and/or intellectual disabilities who historically have been unemployed. |
| IRS990/Activity2/Expense | 0 | 761294 |
| IRS990/Activity2/Revenue | 0 | 496321 |
| IRS990/Activity3/Description | 0 | Contracts Services - Assets has achieved the employment for approximately 80 individuals with cognitive or intellectual disabilities by directly employing persons with disabilities to provide the operations of several federal, state and private contracts the organization operates within the community. |
| IRS990/Activity3/Expense | 0 | 6444587 |
| IRS990/Activity3/Revenue | 0 | 8441522 |
| IRS990/ActivityOrMissionDescription | 0 | Assets Provides vocational opportunities to clients with diabilities in the community and/or through internal employment. Assets provides supported living to clients that wish to live in the community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2330 Nichols Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Anchorage |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99508 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1647 |
| IRS990/Advertising/Total | 0 | 1647 |
| IRS990/AllOtherContributions | 0 | 16329 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2612436 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2924911 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 287676 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 287676 |
| 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 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2018545 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1879454 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 186 |
| IRS990/DeferredRevenue/EOY | 0 | 186 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 163804 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 223201 |
| IRS990/DepreciationDepletion/Total | 0 | 387005 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUPPORTED LIVING - Assets achievement in this program service inlcudes the development and ongoing support of successful community living for over one hundred individuals that experience severe mental illness or developmental disabilities. These individuals typically have lived in highly restrictive or institutional settings prior to Assets participation. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 6339652 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 44805 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48805 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 19785 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 19785 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 62098 |
| IRS990/FeesForServicesLegal/Total | 0 | 62098 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 789 |
| IRS990/FeesForServicesLobbying/Total | 0 | 789 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1660891 |
| IRS990/FeesForServicesOther/Total | 0 | 1660891 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kelly Donnelly |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Doleres A Solano |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Vince Withingon |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Faith Myers |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Connie Carson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Brian Heady |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Maria-Elena Walsh |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Matthew J Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Wallace Jenkins |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 38712 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 34074 |
| 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 | 114292 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 100598 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Finance Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 200 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2002216 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 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 | 200 |
| IRS990/GrossReceipts | 0 | 17716144 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3826 |
| IRS990/InformationTechnology/Total | 0 | 3826 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 178970 |
| IRS990/Insurance/Total | 0 | 178970 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 41837 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 42427 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 88364 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 88164 |
| IRS990/InvestmentIncomePriorYear | 0 | 79905 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 88164 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 236224 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 167045 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1684148 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2916803 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1862250 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3308684 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 970480 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1446434 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ASSETS Mission is to consistently improve the employment opportunities, Home environments, and community connections of individuals with developmental disabilities and/or mental illnesses who need substantial support, so that their independence and self-worth are enhanced and the community in which they live and work realizes the benefits of their citizenship. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Matt Jones |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7050323 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9007513 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 200 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 200 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 42 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 539 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 89399 |
| IRS990/Occupancy/ProgramServices | 0 | 122558 |
| IRS990/Occupancy/Total | 0 | 211957 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 38303 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 872 |
| IRS990/OfficeExpenses/Total | 0 | 39175 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 257512 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1708398 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1965910 |
| IRS990/OtherExpensePriorYear | 0 | 4175042 |
| IRS990/OtherExpensesCurrentYear | 0 | 3891463 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 97871 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 72532 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 36426 |
| IRS990/OtherExpenses/ProgramServices | 0 | 372370 |
| IRS990/OtherExpenses/ProgramServices | 1 | 513995 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39974 |
| IRS990/OtherExpenses/Total | 0 | 470241 |
| IRS990/OtherExpenses/Total | 1 | 586527 |
| IRS990/OtherExpenses/Total | 2 | 76400 |
| IRS990/OtherRevenueCurrentYear | 0 | 30428 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 30428 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 30428 |
| IRS990/OtherRevenuePriorYear | 0 | 6717 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 399 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 697574 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8116931 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8814904 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 76191 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 588816 |
| IRS990/PayrollTaxes/Total | 0 | 665007 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 31580 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 54510 |
| IRS990/PensionPlanContributions/Total | 0 | 86090 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 87055 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 88488 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 15578807 |
| IRS990/ProgramServiceRevenue/Description | 0 | ENCLAVE CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT CONTRIBUTION |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICAID |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14421515 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6915153 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 790 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 8662864 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6915153 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 790 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 8662864 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 6454561 |
| IRS990/RevenuesLessExpensesCY | 0 | 2005094 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 853425 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 11819587 |
| IRS990/SalariesEtcPriorYear | 0 | 11359124 |
| IRS990ScheduleA/GeneralExplanation | 0 | Miscellaneous income related to clients exempt purpose. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2018545 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 9522971 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 8628892 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 9363428 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 8737814 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 38271650 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 88164 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 64769 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 163729 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 175440 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 125629 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 617731 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 15578017 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6864178 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6354177 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5825600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6143918 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 40765890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 88164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 64769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 163729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 175440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 125629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 617731 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00754 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 31218 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 17037 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 299088 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 45801 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 159534 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 552678 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98571 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 80744380 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 17937840 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 16728427 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 15324347 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 15530306 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 15223460 |
| IRS990ScheduleA/Total509/Total | 0 | 80744380 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 18057222 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 16810233 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 15787164 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 15751547 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 15508623 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 81914789 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 341278 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 341278 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 341278 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 341278 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 341728 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 1706840 |
| 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 | true |
| IRS990ScheduleC/DirectContactLegislators | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 399 |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | true |
| IRS990ScheduleC/RalliesDemonstrationsAmount | 0 | 789 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 1188 |
| IRS990ScheduleC/Volunteers | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 324796 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 324796 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 341278 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 341278 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 511298 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1304310 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1815608 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2005094 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1957190 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 341278 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 15711050 |
| IRS990ScheduleD/Land/BookValue | 0 | 56016 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 56016 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 354551 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 272651 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 627202 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -47904 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -47904 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 199773 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 285289 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 485062 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 293374 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 17716144 |
| IRS990ScheduleD/TotalAdjustments | 0 | -47904 |
| IRS990ScheduleD/TotalExpenses | 0 | 15711050 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 15711050 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1446434 |
| IRS990ScheduleD/TotalRevenue | 0 | 17716144 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 17716144 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 16052328 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 18009518 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.