Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$12,415,312
Up $827,687 (+7.1%) from 2012
Net Assets
Up$11,130,618
Up $579,368 (+5.5%) from 2012
Liabilities
Up$1,284,694
Up $248,319 (+24%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$16,821,610
Up $598,376 (+3.7%) from 2012
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1034125 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1282694 |
| IRS990/AccountsReceivable/BOY | 0 | 2295209 |
| IRS990/AccountsReceivable/EOY | 0 | 2180599 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUPPORTED LIVING: ASSETS' ACHIEVEMENT IN THIS PROGRAM SERVICE INCLUDES 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 PARTICIPATION IN ASSETS. |
| IRS990/Activity2/Expense | 0 | 7293571 |
| IRS990/Activity2/Revenue | 0 | 7256495 |
| IRS990/Activity3/Description | 0 | SUPPORTED EMPLOYMENT: ASSETS HAS ACHIEVED EMPLOYMENT THROUGH COLLABORATION WITH OVER 25 PRIVATE COMMUNITY EMPLOYERS FOR APPROXIMATELY 35 INDIVIDUALS WITH COGNITIVE AND/OR INTELLECTUAL DISABILITIES WHO HISTORICALLY HAVE BEEN UNEMPLOYED. |
| IRS990/Activity3/Expense | 0 | 552799 |
| IRS990/Activity3/Revenue | 0 | 371772 |
| IRS990/ActivityOrMissionDescription | 0 | ASSETS PROVIDES VOCATIONAL OPPORTUNITIES TO CLIENTS WITH DISABILITIES IN THE COMMUNITY AND/OR THROUGH INTERNAL EMPLOYMENT. ASSETS PROVIDES SUPPORTED LIVING TO TO CLIENTS THAT WISH TO LIVE IN A COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2330 NICHOLS ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANCHORAGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99508 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3771 |
| IRS990/Advertising/Total | 0 | 3771 |
| IRS990/AllOtherContributions | 0 | 880 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 29482 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 156129 |
| IRS990/AllOtherExpenses/Total | 0 | 185611 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 486919 |
| IRS990/CashNonInterestBearing/EOY | 0 | 800674 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32298 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 268685 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 300983 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2213 |
| IRS990/ConferencesMeetings/Total | 0 | 2213 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 212846 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ANCHORAGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 995212846 |
| IRS990/ContractorCompensation/Compensation | 0 | 163644 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SNOW PLOWING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DENALI SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1818555 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1890984 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 112323 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 132172 |
| IRS990/DepreciationDepletion/Total | 0 | 244495 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONTRACTS SERVICES: ASSETS HAS ACHIEVED THE EMPLOYMENT OF APPROXIMATELY 150 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6649671 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 2703 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 70219 |
| IRS990/FeesForServicesAccounting/Total | 0 | 70219 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 35636 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 35636 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 31105 |
| IRS990/FeesForServicesLegal/Total | 0 | 31105 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 109672 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1720448 |
| IRS990/FeesForServicesOther/Total | 0 | 1830120 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| 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/NamePerson | 0 | VINCE WITHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARA BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CONNIE CARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RONALD PANIGEO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOLORES A SOLANO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FAITH MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRIAN HEADY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEONARD TORRES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MATT JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WALLACE JENKINS |
| 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/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 | 38618 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 33249 |
| 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 | 126007 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 108486 |
| 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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECTUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1814972 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 17466826 |
| IRS990/GrossRents/Real | 0 | 51688 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 44461 |
| IRS990/InformationTechnology/ProgramServices | 0 | 14437 |
| IRS990/InformationTechnology/Total | 0 | 58898 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 163892 |
| IRS990/Insurance/ProgramServices | 0 | 813475 |
| IRS990/Insurance/Total | 0 | 977367 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 37505 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 36876 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 144304 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 144304 |
| IRS990/InvestmentIncomePriorYear | 0 | 232829 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 144304 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 109474 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 107829 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4549437 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5572741 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1884558 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3449792 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1227874 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1565234 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | SEE SCHEDULE O |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MATTHEW JONES |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10551250 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11130618 |
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| IRS990/NumberOfEmployees | 0 | 512 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 270568 |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1307185 |
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| IRS990/OtherExpenses/Description | 0 | NISH FEES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM OPERATING EXPEN |
| IRS990/OtherExpenses/Description | 2 | RAW MATERIALS |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 81779 |
| IRS990/OtherExpenses/ProgramServices | 0 | 167555 |
| IRS990/OtherExpenses/ProgramServices | 1 | 113227 |
| IRS990/OtherExpenses/ProgramServices | 2 | 97584 |
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| IRS990/OtherExpenses/Total | 2 | 97584 |
| IRS990/OtherExpenses/Total | 3 | 81779 |
| IRS990/OtherLiabilities/BOY | 0 | 2250 |
| IRS990/OtherLiabilities/EOY | 0 | 2000 |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 725495 |
| IRS990/PayrollTaxes/Total | 0 | 815708 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8250 |
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| IRS990/PensionPlanContributions/Total | 0 | 76877 |
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| IRS990/ProgramServiceRevenue/Description | 0 | HOME AND COMMUNITY BASED SERVICE |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7016048 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 645216 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -65848 |
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| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990/Revenue | 0 | 7829705 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1897450 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1818555 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1890984 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1893691 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2018545 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 9522971 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 17144746 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 144304 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 232829 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 136622 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 88164 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 64769 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 666688 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 15457972 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 14957497 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 15301656 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 15578017 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6864178 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 68159320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 144304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 232829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 136622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 88164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 64769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 666688 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00760 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 45995 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 50727 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 85762 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 31218 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 17037 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 230739 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98640 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 87094053 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 17662569 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 17254720 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 17510497 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 17937840 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 16728427 |
| IRS990ScheduleA/Total509/Total | 0 | 87094053 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 17852868 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 17538276 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 17732881 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 18057222 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 16810233 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 87991480 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 386042 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 406239 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 315150 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 341278 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 341278 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 1789987 |
| 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 | 640398 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 31859 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 672257 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 386042 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 386042 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 624360 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1071430 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1695790 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 386042 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 16821610 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 222011 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 420165 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 642176 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.