Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2011 • EIN 93-0756143
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$12,538,553
Up $1,513,635 (+14%) from 2010
Net Assets
Up$10,576,729
Up $1,308,891 (+14%) from 2010
Liabilities
Up$1,961,824
Up $204,744 (+12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,024,797
Up $626,615 (+6.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Partners in care is an integrated and comprehensive end of life services organization servicing the central oregon region with home health care; in-home hospice care; in-patient hospice care in partners in care hospice house; and transitions and palliative care.
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 | 148397 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 225255 |
| IRS990/AccountsReceivable/BOY | 0 | 1398842 |
| IRS990/AccountsReceivable/EOY | 0 | 2081606 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES PATIENT-CENTERED CARE THAT HONORS THE DIGNITY AND NEEDS OF THOSE SERVED. THEY SUSTAIN AN ORGANIZATION THAT ENRICHES THE LIVES OF PATIENTS, FAMILIES, TEAM AND COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2075 NE WYATT CT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97701 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 160130 |
| IRS990/Advertising/Total | 0 | 160130 |
| IRS990/AllOtherContributions | 0 | 225783 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 20708 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8336 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20755 |
| IRS990/AllOtherExpenses/Total | 0 | 49799 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 894122 |
| IRS990/CashNonInterestBearing/EOY | 0 | 736924 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 16655 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 315781 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 315781 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 242438 |
| IRS990/ContributionsGrantsPriorYear | 0 | 248801 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 74326 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 185061 |
| IRS990/DepreciationDepletion/Total | 0 | 259387 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE TRANSITIONAL, HOME CARE HOSPICE AND INPATIENT HOSPICE SERVICES FOR THE CENTRAL OREGON REGION. PROVIDE COMMUNITY AND CHILDREN'S BEREAVEMENT PROGRAMS FOR THE COMMUNITIES SERVED. PROVIDE COMMUNITY EDUCATION FOR THE REGION AT LARGE ABOUT END OF LIFE ISSUES. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7125437 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12743 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 31718 |
| IRS990/FeesForServicesAccounting/Total | 0 | 44461 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5403 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 13448 |
| IRS990/FeesForServicesLegal/Total | 0 | 18851 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8591 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21401 |
| IRS990/FeesForServicesOther/Total | 0 | 29992 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 33000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 33000 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 32.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| 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 | STEPHEN KORNFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRENDAN ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CYNDY HATCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID P FAIRCLO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA STELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM RYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ERIC W ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RANDI SCHUYLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ELIZABETH DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LISA LEWIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 3521 |
| 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 | 6282 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 11954 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 656 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 13753 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 12000 |
| 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 | 180757 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 104788 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 134265 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 107021 |
| 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/Title | 0 | MEMBER & MED |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD SECRET |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR OF |
| IRS990/Form990PartVIISectionA/Title | 9 | COD |
| IRS990/Form990PartVIISectionA/Title | 10 | MD |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 4109 |
| IRS990/FundraisingEvents | 0 | 16655 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -9270 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1142 |
| IRS990/GrossReceipts | 0 | 11383586 |
| IRS990/GrossRents/Real | 0 | 2342 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 42618 |
| IRS990/Insurance/ProgramServices | 0 | 6000 |
| IRS990/Insurance/Total | 0 | 48618 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27334 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 36604 |
| IRS990/InvestmentIncomePriorYear | 0 | -74249 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36604 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 11816 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 11816 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3245155 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4872026 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1317783 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4888816 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3710893 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3571033 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 10412 |
| IRS990/LessRentalExpenses/Real | 0 | 1181 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROVIDES PATIENT-CENTERED CARE THAT HONORS THE DIGNITY AND NEEDS OF THOSE SERVED. THEY SUSTAIN AN ORGANIZATION THAT ENRICHES THE LIVES OF PATIENTS, FAMILIES, TEAM AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ERIC ALEXANDER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9267838 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10576729 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -9270 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -9270 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -4109 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1161 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1161 |
| IRS990/NoncashContributions | 0 | 497 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 48 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 140 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18179 |
| IRS990/Occupancy/ProgramServices | 0 | 45260 |
| IRS990/Occupancy/Total | 0 | 63439 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 351925 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 311177 |
| IRS990/OfficeExpenses/Total | 0 | 663102 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 64179 |
| IRS990/OtherAssetsTotal/EOY | 0 | 87014 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 259535 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 696495 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 956030 |
| IRS990/OtherExpensePriorYear | 0 | 2350385 |
| IRS990/OtherExpensesCurrentYear | 0 | 2656813 |
| IRS990/OtherExpenses/Description | 0 | DRUGS AND BIOLOGICAL |
| IRS990/OtherExpenses/Description | 1 | DURABLE MEDICAL EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | MEDICAL SERVICES FEES |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 57125 |
| IRS990/OtherExpenses/ProgramServices | 0 | 507665 |
| IRS990/OtherExpenses/ProgramServices | 1 | 330172 |
| IRS990/OtherExpenses/ProgramServices | 2 | 182691 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23891 |
| IRS990/OtherExpenses/Total | 0 | 507665 |
| IRS990/OtherExpenses/Total | 1 | 330172 |
| IRS990/OtherExpenses/Total | 2 | 182691 |
| IRS990/OtherExpenses/Total | 3 | 81016 |
| IRS990/OtherLiabilities/BOY | 0 | 1608683 |
| IRS990/OtherLiabilities/EOY | 0 | 1736569 |
| IRS990/OtherRevenueCurrentYear | 0 | -2948 |
| IRS990/OtherRevenuePriorYear | 0 | 938 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1373744 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4161312 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5535056 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 123927 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 299255 |
| IRS990/PayrollTaxes/Total | 0 | 423182 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 28799 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 76136 |
| IRS990/PensionPlanContributions/Total | 0 | 104935 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 83214 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 81631 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 121945 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 85886 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 11101060 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE & MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | HMO AND PRIVATE INSURANCE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10161484 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10072200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1028860 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10072200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1028860 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -34196 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1343087 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1161 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1343087 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 938792 |
| IRS990/SalariesEtcCurrentYear | 0 | 7334984 |
| IRS990/SalariesEtcPriorYear | 0 | 7047797 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1577966 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1092248 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 242438 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 248801 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2738687 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 326577 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 461413 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4017916 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 38946 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 42689 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 122032 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 147226 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 173489 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 524382 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11101060 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8854529 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8148399 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5379262 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5961459 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 39444709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 38946 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 42689 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 122032 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 147226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 173489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 524382 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98220 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 43462625 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 11343498 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9103330 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 10887086 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5705839 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6422872 |
| IRS990ScheduleA/Total509/Total | 0 | 43462625 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 11382444 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9146019 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 11009118 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5853065 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6596361 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 43987007 |
| 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 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1771921 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 544755 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2316676 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 83309 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 82203 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -1106 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 78232 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 83309 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 5077 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 63390 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 78232 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 14842 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 538072 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 773028 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1311100 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1343087 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1308891 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4109 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10024797 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE EARNINGS ON THE ENDOWMENTS ARE TO BE USE TO FUND FUTURE OPERATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNRAISING EXPENSES REPORTED GROSS ON FINANCIAL STATEMENTS 4,109 ROUNDING -1 FUNRAISING EXPENSES REPORTED GROSS ON FINANCIAL STATEMENTS -4,109 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNRAISING EXPENSES REPORTED GROSS ON FINANCIAL STATEMENTS 4,109 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | ROUNDING 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | FUNRAISING EXPENSES REPORTED GROSS ON FINANCIAL STATEMENTS 4,109 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 4 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1261040 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 500000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 761040 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.