Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2010 • EIN 94-2378380
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% 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
$13,906,509
No earlier filing loaded for comparison.
Net Assets
$12,959,188
No earlier filing loaded for comparison.
Liabilities
$947,321
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$11,915,875
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Creative alternatives, inc. Is organized for the purpose of child abuse prevention. The agency is engaged in providing care for children with emotional and social problems.
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 | 1015580 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 930769 |
| IRS990/AccountsReceivable/BOY | 0 | 1026733 |
| IRS990/AccountsReceivable/EOY | 0 | 1603564 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RESIDENTIAL AND FOSTER FAMILY |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 11559 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 216107 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 381320 |
| IRS990/AllOtherExpenses/Total | 0 | 597427 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 50 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 261961 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 261961 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3694 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10211 |
| IRS990/ConferencesMeetings/Total | 0 | 13905 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12677539 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11441032 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 6900 |
| IRS990/DeferredRevenue/EOY | 0 | 900 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 30885 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 237242 |
| IRS990/DepreciationDepletion/Total | 0 | 268127 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 24 HOUR THERAPEUTIC CHILD CARE W/HIGHLY PERSONALIZED SERVICE DESIGNED TO PROVIDE AN INDIVIDUALIZED PROGRAM TO MEET EACH CHILD'S NEEDS WITH GUIDANCE, COUNSELING, THERAPY, REMEDIAL EDUCATION & CULTURAL ENRICHMENT. APPROXIMATELY 344 CHILDREN RECEIVED OUR SERVICES FOR THE YEAR ENDED JUNE 30, 2010 IN THE GROUP HOME AND FOSTER CARE PROGRAM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 10697314 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 6.00 |
| 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/NamePerson | 0 | STEPHANIE BIDDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD MCKAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NOEL BIXEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDIE TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN HOPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOEY NOVACK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANICE HUSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EILEEN HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHUCK MCPHERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BARRY TURK |
| 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/ReportableCompFromOrganization | 0 | 98840 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 3150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 3500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 3150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 3150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 145412 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 3150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 3150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 3150 |
| 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 | Asst Exec Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary/Treas |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 4095 |
| IRS990/GainOrLoss/Securities | 0 | 183969 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 12665980 |
| IRS990/GrantsAndSimilarAmntsCY | 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 | 10200 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2711577 |
| IRS990/GrossReceipts | 0 | 15601400 |
| IRS990/GrossRents/Real | 0 | 35150 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 325585 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 137521 |
| IRS990/InvestmentIncomePriorYear | 0 | -284470 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 137521 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4440370 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4131857 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2606878 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7842889 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5380436 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5236011 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6105 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2527608 |
| IRS990/LessRentalExpenses/Real | 0 | 10544 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RESIDENTIAL AND FOSTER FAMILY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11671060 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12959188 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 188064 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 188064 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 24606 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 24606 |
| IRS990/NoncashContributions | 0 | 2300 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 79 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 270 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 23665 |
| IRS990/OtherAssetsTotal/EOY | 0 | 35129 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 124767 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1442000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1566767 |
| IRS990/OtherExpensePriorYear | 0 | 3513235 |
| IRS990/OtherExpensesCurrentYear | 0 | 3525858 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PAYROLL TAXES AND WORKERS COMP |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/Description | 4 | CHILD-RELATED EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14390 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 39762 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 55414 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 28462 |
| IRS990/OtherExpenses/ProgramServices | 0 | 191170 |
| IRS990/OtherExpenses/ProgramServices | 1 | 190726 |
| IRS990/OtherExpenses/ProgramServices | 2 | 763981 |
| IRS990/OtherExpenses/ProgramServices | 3 | 154217 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1208277 |
| IRS990/OtherExpenses/Total | 0 | 205560 |
| IRS990/OtherExpenses/Total | 1 | 230488 |
| IRS990/OtherExpenses/Total | 2 | 819395 |
| IRS990/OtherExpenses/Total | 3 | 182679 |
| IRS990/OtherExpenses/Total | 4 | 1208277 |
| IRS990/OtherLiabilities/BOY | 0 | 14444 |
| IRS990/OtherLiabilities/EOY | 0 | 15652 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 363565 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 248225 |
| IRS990/OtherRevenueCurrentYear | 0 | 54019 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 29413 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 29413 |
| IRS990/OtherRevenuePriorYear | 0 | 53326 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 443119 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6118170 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6561289 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 48970 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28670 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 24606 |
| IRS990/RevenuesLessExpensesCY | 0 | 1141268 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1072900 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 8390017 |
| IRS990/SalariesEtcPriorYear | 0 | 8769553 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1424195 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2623003 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 12677539 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 11441032 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 11644065 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 12586690 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 13481603 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 61830929 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 137521 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 210357 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 313182 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 327572 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 307679 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1296311 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4475 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4475 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 61830929 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 12677539 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 11441032 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 11644065 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 12586690 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 13481603 |
| IRS990ScheduleA/Total170/Total | 0 | 61830929 |
| IRS990ScheduleA/TotalSupport | 0 | 63131715 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/Buildings/BookValue | 0 | 3937627 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1702734 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5640361 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 245584 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 495371 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 740955 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1141268 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1288128 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 10544 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11915875 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT COSTS OF RENTAL INCOME $10544 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | UNREALIZED GAIN ON INVESTMENTS $146860 UNREALIZED LOSS ON INVESTMENTS $ -0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 994175 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 994175 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 146860 |
| IRS990ScheduleD/OtherAmount | 0 | 146860 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 10544 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 58625 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 408773 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 467398 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 14152 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LEASE DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -10544 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 146860 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -10544 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 13067687 |
| IRS990ScheduleD/TotalAdjustments | 0 | 146860 |
| IRS990ScheduleD/TotalExpenses | 0 | 11915875 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11915875 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15652 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5236011 |
| IRS990ScheduleD/TotalRevenue | 0 | 13057143 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 13057143 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11926419 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 13214547 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTOR RESEARCHES COMPARABLE DATA AND PROVIDES IT TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS CONSIDERS THE RESEARCH AND OTHER RELEVANT INFORMATION ABOUT THE OFFICER AND RENDERS THE FINAL DECISION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ACCOUNTING SUPERVISOR AND THE ASSISTANT EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO FILING. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.