Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-2378380
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,031,758
Up $2,125,249 (+15%) from 2010
Net Assets
Up$15,078,482
Up $2,119,294 (+16%) from 2010
Liabilities
Up$953,276
Up $5,955 (+0.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,923,024
Up $7,149 (+0.1%) from 2010
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 | 930769 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 935571 |
| IRS990/AccountsReceivable/BOY | 0 | 1603564 |
| IRS990/AccountsReceivable/EOY | 0 | 1246036 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RESIDENTIAL AND FOSTER FAMILY |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 12096 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 279660 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 410057 |
| IRS990/AllOtherExpenses/Total | 0 | 689717 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| 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 | 268808 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 268808 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 445615 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 6305488 |
| IRS990/CompDisqualPersons/Total | 0 | 6751103 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3417 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14265 |
| IRS990/ConferencesMeetings/Total | 0 | 17682 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13235959 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12677539 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 900 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 35234 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 250804 |
| IRS990/DepreciationDepletion/Total | 0 | 286038 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE AGENCY PROVIDES CARE FOR CHILDREN WITH EMOTIONAL AND SOCIAL PROBLEMS. THEY PROVIDE 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. THE AGENCY OPERATES RESIDENTIAL GROUP HOMES, A FOSTER FAMILY AGENCY AND THREE NONPUBLIC SED SCHOOLS. DURING THE YEAR THE GROUP HOMES PROVIDED SERVICES TO 221 CHILDREN, THE FOSTER FAMILY AGENCY PROVIDED SERVICES TO 112 CHILDREN, AND THE SCHOOLS PROVIDED SERVICES TO 102 CHILDREN. |
| 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 | 10647299 |
| 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/Form720Filed | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 6.00 |
| 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/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 | STEPHANIE BIDDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD MCKAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDIE TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN HOPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOEY NOVACK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANICE HUSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EILEEN HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHUCK MCPHERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | 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/ReportableCompFromOrganization | 0 | 102638 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 2800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 3150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 3150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 143236 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 2800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 2800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 2800 |
| 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 | Asst Exec Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| 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 | -6263 |
| IRS990/GainOrLoss/Securities | 0 | 86922 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 13223863 |
| 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 | 7682 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1879413 |
| IRS990/GrossReceipts | 0 | 15327143 |
| IRS990/GrossRents/Real | 0 | 22430 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| 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 | 237151 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 156492 |
| IRS990/InvestmentIncomePriorYear | 0 | 325585 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 156492 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4131857 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4998235 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2646111 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7897923 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5236011 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5251812 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 13945 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1792491 |
| IRS990/LessRentalExpenses/Real | 0 | 19193 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | 12959188 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15078482 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 80659 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 80659 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3237 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3237 |
| IRS990/NoncashContributions | 0 | 2400 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 62 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 272 |
| 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/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 35129 |
| IRS990/OtherAssetsTotal/EOY | 0 | 41896 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 134747 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1062571 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1197318 |
| IRS990/OtherExpensePriorYear | 0 | 3525858 |
| IRS990/OtherExpensesCurrentYear | 0 | 3705795 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE OPERATING EXPENSE |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PAYROLL TAXES AND WORKERS COMP |
| IRS990/OtherExpenses/Description | 4 | CHILD-RELATED EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9606 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15449 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 28313 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 54876 |
| IRS990/OtherExpenses/ProgramServices | 0 | 165178 |
| IRS990/OtherExpenses/ProgramServices | 1 | 206302 |
| IRS990/OtherExpenses/ProgramServices | 2 | 242339 |
| IRS990/OtherExpenses/ProgramServices | 3 | 741099 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1249196 |
| IRS990/OtherExpenses/Total | 0 | 174784 |
| IRS990/OtherExpenses/Total | 1 | 221751 |
| IRS990/OtherExpenses/Total | 2 | 270652 |
| IRS990/OtherExpenses/Total | 3 | 795975 |
| IRS990/OtherExpenses/Total | 4 | 1249196 |
| IRS990/OtherLiabilities/BOY | 0 | 15652 |
| IRS990/OtherLiabilities/EOY | 0 | 17705 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 248225 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 174725 |
| IRS990/OtherRevenueCurrentYear | 0 | 28404 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 25167 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25167 |
| IRS990/OtherRevenuePriorYear | 0 | 54019 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| 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 | 28670 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 56518 |
| 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/ReconcilationOtherChanges | 0 | 540804 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1578490 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3237 |
| 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 | 1578490 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1141268 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 8217229 |
| IRS990/SalariesEtcPriorYear | 0 | 8390017 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2623003 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4262486 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 13235959 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 12677539 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 11441032 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 11644065 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 12586690 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 61585285 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 156492 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 137521 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 210357 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 313182 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 327572 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1145124 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 61585285 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 13235959 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 12677539 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 11441032 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 11644065 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 12586690 |
| IRS990ScheduleA/Total170/Total | 0 | 61585285 |
| IRS990ScheduleA/TotalSupport | 0 | 62730409 |
| 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 | 3822881 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1854806 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5677687 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 289874 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 489596 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 779470 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1578490 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2119294 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 19193 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11923024 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT COSTS OF RENTAL INCOME $19193 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT COSTS OF RENTAL INCOME $19193 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | UNREALIZED GAIN ON INVESTMENTS $540804 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | 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 XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 994175 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 994175 |
| IRS990ScheduleD/OtherAmount | 0 | 540804 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 19193 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 144882 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 301709 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 446591 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17705 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 19193 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 19193 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 13482321 |
| IRS990ScheduleD/TotalAdjustments | 0 | 540804 |
| IRS990ScheduleD/TotalExpenses | 0 | 11923024 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11923024 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 17705 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5251812 |
| IRS990ScheduleD/TotalRevenue | 0 | 13501514 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 13501514 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11942217 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 13482321 |
| 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 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 |
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2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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