Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Pacific Institute
990 • Fiscal year 2014 • EIN 94-3172799
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.04x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$22,992,201
Down $575,718 (-2.4%) from 2013
Net Assets
Down-$849,160
Down $268,481 (-46%) from 2013
Liabilities
Down$23,841,361
Down $307,237 (-1.3%) from 2013
Revenue And Expenses
Revenue
Up$7,716,463
Up $307,532 (+4.2%) from 2013
Expenses
Up$7,984,944
Up $161,122 (+2.1%) from 2013
Net Income
Up-$268,481
Up $146,410 (+35%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 5, 2017
- Return Version
- 2014v6.0
- Gross Receipts
- $7,716,463
Mission and Program Overview
Mission
Pacific Institute endeavors to change the paradigm for teaching and learning how to care for the elderly and people with chronic mental health issues from a humanistic, process-oriented perspective.
Through deepening our awareness of the many dimensions and expressions of human nature, pacific institute teaches new perspectives in the field of mental health, gerontology, and education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,954,650 | $21,328,344 | ▼ $1,626,306 |
| Accounts Receivable | $328,864 | $420,208 | ▲ $91,344 |
| Cash and Non-Interest-Bearing Accounts | $125,017 | $379,644 | ▲ $254,627 |
| Prepaid Expenses and Deferred Charges | $36,761 | $34,678 | ▼ $2,083 |
| Inventories for Sale or Use | $19,917 | $19,917 | → $0 |
| Savings and Temporary Cash Investments | - | $1,287 | - |
| Total Assets | $23,567,919 | $22,992,201 | ▼ $575,718 |
| Other Assets Total | $102,710 | $808,123 | ▲ $705,413 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $23,233,796 | $22,725,000 | ▼ $508,796 |
| Accounts Payable and Accrued Expenses | $303,417 | $1,030,031 | ▲ $726,614 |
| Deferred Revenue | - | $59,339 | - |
| Other Liabilities | $611,385 | $16,097 | ▼ $595,288 |
| Unsecured Notes Loans Payable | - | $10,894 | - |
| Total Liabilities | $24,148,598 | $23,841,361 | ▼ $307,237 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $15,539 | $15,539 | → $0 |
| Unrestricted Net Assets | $-596,218 | $-864,699 | ▼ $268,481 |
| Total Net Assets Fund Balance | $-580,679 | $-849,160 | ▼ $268,481 |
| Total Liabilities and Net Assets / Fund Balance | $23,567,919 | $22,992,201 | ▼ $575,718 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,362,929 | $3,392,471 | $17,755,400 |
| Land | $6,829,000 | - | $6,829,000 |
| Equipment | $19,402 | $3,139,365 | $3,158,767 |
| Leasehold Improvements | $117,013 | $145,898 | $262,911 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANNA B O'SULLIVAN | Executive Director | FT | $75,000 | $6,442 | $81,442 |
| Ray Navarra | Chief Financial Officer | FT | $76,435 | - | $76,435 |
Board Members and Trustees
| Name | Title |
|---|---|
| Peter Szutu | Chairman |
| Dr Richard Patel | Secretary |
| Nadar R Shabahangi Phd | Secretary (thru May 2015) |
| Soo-ah Landa | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Agesong INC | Management/consulting | 551-A PAGE STREET, San Francisco, CA 94117 | $601,352 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $21,523
- Program Service Revenue
- $7,636,313
- Investment Income
- $3
- Other Revenue
- $58,624
- All Other Contributions
- $6,963
- Change in Net Assets
- $-268,481
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,716,463
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $7,716,463
- Total Revenue per Form 990
- $7,716,463
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,175,350 |
| Other Expenses | $3,809,594 |
| Total Fundraising Expense | $25,902 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,849,854 | $91,782 | $10,427 | $2,952,063 |
| Depreciation Depletion | $778,253 | $74,051 | $2,774 | $855,078 |
| Other Employee Benefits | $702,444 | $63,923 | $2,515 | $768,882 |
| Fees for Services Management | $547,323 | $52,078 | $1,951 | $601,352 |
| Interest | $409,728 | $38,986 | $1,460 | $450,174 |
| Occupancy | $368,499 | $35,063 | $1,313 | $404,875 |
| Payroll Taxes | $269,886 | $25,680 | $962 | $296,528 |
| Office Expenses | $166,902 | $15,881 | $595 | $183,378 |
| Current Officers, Directors, Trustees, and Key Employees | $78,938 | $78,939 | - | $157,877 |
| Fees for Services Other | $110,366 | $10,501 | $393 | $121,260 |
| Advertising | $79,509 | $7,565 | $283 | $87,357 |
| Insurance | $77,731 | $7,396 | $277 | $85,404 |
| Fees for Services Accounting | - | $80,443 | - | $80,443 |
| Information Technology | $28,541 | $2,716 | $102 | $31,359 |
| Fees for Services Legal | - | $30,425 | - | $30,425 |
| Travel | $23,527 | $2,239 | $84 | $25,850 |
| Other Expenses | $16,990 | $1,616 | $61 | $18,667 |
| All Other Expenses | $14,558 | $1,385 | $52 | $15,995 |
| Total Functional Expenses | $7,267,536 | $691,506 | $25,902 | $7,984,944 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,984,944 |
| Total Expenses per Audited Statements | $7,984,944 |
| Total Expenses per Form 990 | $7,984,944 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nadar R Shabahangi Phd | Board Secretary | Nadar R. Shabahangi, Secretary of the Board Through May 2015, Is the CEO of Agesong, Inc., the Corporation Retained by Pacific Institute to Manage Its Operations. | Yes | $601,352 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Deposits/other Liabilities | $16,097 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Municipal Finance Authority | 2009-10-15 | $24,505,000 | REFUND 2007 ISSUE |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $24,505,000 | - | $1,780,000 | - |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization has a contractual management agreement with agesong, which manages the corporate management responsibilities commonly performed by officers and key employees.”
Form 990, Part VI, Section B, Line 11
“The form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management, at least one member of the board of directors, and the chief financial officer. This group of individuals then discusses the contents of the return with the outside tax professional after a full review (with modifications where necessary). A representative of management authorizes the final form 990, which is then e-filed with the internal revenue service. The tax return is provided to all members of the organization's voting body after filing.”
Form 990, Part VI, Section B, Line 12C
“Members of the board of directors review all potential conflicts of interest at least annually. The executive director and all board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
Form 990, Part VI, Section B, Line 15
“Members of the board of directors review the compensation of all high-level personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures. Compensation of other high-level personnel and key employees is reviewed at least annually by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
Form 990, Part VI, Section C, Line 19
“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are also available at the organization's office in san francisco, california.”
Filing and Contact Details
Filer
- Filer Name
- Pacific Institute
- EIN
- 94-3172799
- Phone
- 4158613455
- Address
- 624 LAGUNA STREET, SAN FRANCISCO, CA 94102
Signing Officer
- Name
- Ray Navarra
- Title
- CFO
- Phone
- 4158613455
- Signed
- 2017-04-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Peter Szutu
- Formed
- 1993
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 120
- Volunteers
- 67
Preparer
- Firm
- Armanino Llp
- Address
- 12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
- Preparer
- Katy Brown
- Phone
- 9257902600
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The institute is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state income taxes under section 23701(d) of the california revenue taxation code. Accordingly, no provision for income taxes has been made in the accompanying statements. The institute has evaluated its current tax positions and has concluded that as of december 31, 2014, the institute does not have any significant uncertain tax positions for which a reserve would be necessary.”
Raw XML AppendixShowing 400 of 558 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 303417 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1030031 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 328864 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 420208 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH DEEPENING OUR AWARENESS OF THE MANY DIMENSIONS AND EXPRESSIONS OF HUMAN NATURE, PACIFIC INSTITUTE TEACHES NEW PERSPECTIVES IN THE FIELD OF MENTAL HEALTH, GERONTOLOGY, AND EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 283 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7565 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 79509 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 87357 |
| IRS990/AllOtherContributionsAmt | 0 | 6963 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 52 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14558 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15995 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RAY NAVARRA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158613455 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 624 LAGUNA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125017 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 379644 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78939 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78938 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157877 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 601352 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 551-A PAGE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94117 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AGESONG INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT/CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14560 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21523 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 3809594 |
| IRS990/CYOtherRevenueAmt | 0 | 58624 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7636313 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -268481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4175350 |
| IRS990/CYTotalExpensesAmt | 0 | 7984944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25902 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7716463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 59339 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2774 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 74051 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 778253 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 855078 |
| IRS990/Desc | 0 | CARE FACILITY OPERATIONSPACIFIC INSTITUTE OPERATES SENIOR HOUSING COMMUNITIES FROM UNRELATED ENTITIES (BUT MANAGED BY AGESONG, INC.), CONSISTING OF TWO RESIDENTIAL CARE FACILITIES. HAYES VALLEY CARE, A 47-BED COMMUNITY LOCATED IN SAN FRANCISCO'S VIBRANT HAYES VALLEY NEIGHBORHOOD AND SET IN A BEAUTIFULLY RESTORED VICTORIAN, HAYES VALLEY CARE OFFERS SPECIALIZED CARE FOR HIGH-NEEDS ASSISTED LIVING, INCLUDING AN INNOVATIVE DEMENTIA AND BEHAVIORAL HEALTH PROGRAM. LAGUNA GROVE CARE, A 56-BED COMMUNITY ALSO LOCATED IN THE HEART OF HAYES VALLEY, IS A VIBRANT FACILITY WITH NATURAL LIGHT, HIGH CEILINGS, AND HEALING TONES. LAGUNA GROVE CARE SUPPORTS INVOLVED ASSISTED LIVING NEEDS, AND OFFERS AN INNOVATIVE DEMENTIA CARE AND HOSPICE CARE COORDINATION PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7072086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80443 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80443 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30425 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30425 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1951 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 52078 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 547323 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 601352 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 393 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10501 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 110366 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121260 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER SZUTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NADAR R SHABAHANGI PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR RICHARD PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SOO-AH LANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANNA B O'SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAY NAVARRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 76435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY (THRU MAY 2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 14560 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7716463 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6376 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 102 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2716 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28541 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31359 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 277 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7396 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77731 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85404 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1460 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38986 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 409728 |
| IRS990/InterestGrp/TotalAmt | 0 | 450174 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19917 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19917 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6677734 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22954650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21328344 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28006078 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PACIFIC INSTITUTE ENDEAVORS TO CHANGE THE PARADIGM FOR TEACHING AND LEARNING ABOUT HOW TO CARE FOR THE ELDERLY AND PEOPLE WITH CHRONIC MENTAL HEALTH ISSUES FROM A HUMANISTIC, PROCESS-ORIENTED PERSPECTIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -580679 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -849160 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6376 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6376 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1313 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35063 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 368499 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 404875 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 595 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15881 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 166902 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 183378 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 102710 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 808123 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2515 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63923 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 702444 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 768882 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2110 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 417 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 126 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 61 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56321 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 591922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16990 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 650353 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128637 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38987 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18667 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 611385 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16097 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 52248 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52248 |
| IRS990/OtherRevenueTotalAmt | 0 | 52248 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10427 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91782 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2849854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2952063 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 962 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25680 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 269886 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 296528 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36761 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34678 |
| IRS990/PrincipalOfficerNm | 0 | PETER SZUTU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DIRECT SERVICE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7354841 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 281472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7354841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 281472 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GERONTOLOGY PROGRAMSPACIFIC INSTITUTE EMPLOYS A PHENOMENOLOGICAL APPROACH TO HELPING INDIVIDUALS IN THEIR OWN ROAD TO LIVING AND AGING. THIS MEANS THAT WE TRY TO REMAIN AWARE OF OUR OWN BIASES, ASSUMPTIONS, AND EXPERIENCES WHEN APPROACHING THE CLIENTS WITH WHOM WE SHARE THE PATH OF HEALING AND DISCOVERY. OUR STANCE IS ONE OF CURIOSITY AND OPENNESS TO THE PHENOMENA THAT OCCURS IN THE HERE AND NOW. IT IS ONE OF WANTING TO KNOW, RATHER THAN IMPOSING ONTO THE OTHER WHAT WE DO KNOW. THIS MEANS THAT OUR CARE IS AS MUCH ABOUT THE DEEPENING OF THE WORLD OF THE PEOPLE WE SERVE. THE AGESONG INSTITUTE OF ELDER WELLNESS (ASIEW) FOLLOWS A VISION OF PROMOTING HEALTHY AGING FOR THE GROWING ELDERLY POPULATION BY PROVIDING INDIVIDUALIZED AND HOLISTIC CARE WITHIN A THERAPEUTIC ENVIRONMENT. AS A RESPONSE FOR THE NEED FOR MENTAL HEALTH SERVICES AND ADEQUATE APPROACHES TO HELP ELDERS WHO PRESENT UNIQUE STATES OF CONSCIOUSNESS, PACIFIC INSTITUTE'S ASIEW CARES FOR ISSUES SENIORS FACE DURING THE LAST PHASE OF LIFE. AT THE ASIEW, WE HAVE DESIGNED AND HELPED TO IMPLEMENT SPECIALIZED PROGRAMS OF SERVICES FOR OLDER ADULTS AND ELDERS RESIDING IN CARE FACILITIES. THE INSTITUTE WOULD LIKE TO CONCEPTUALIZE MENTAL ILLNESS NOT AS A PATHOLOGY, BUT RATHER AS A DIFFERENT STATE OF CONSCIOUSNESS IN NEED OF UNDERSTANDING. IT IS FOR THE MENTAL HEALTH PROFESSIONAL TO LEARN THE DIFFERENT LANGUAGES OF THESE STATES OF CONSCIOUSNESS. THIS EFFORT OF LEARNING WILL REWARD BOTH THE PRACTITIONER AS WELL AS THE CLIENT FOR WHOM HE OR SHE CARES. WE USE A HUMANISTIC, PROCESS-ORIENTED MODEL AND ATTITUDE TO PROMOTE WELL-BEING AND INDEPENDENT LIVING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 179687 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 148405 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACADEMIAPACIFIC INSTITUTE'S ACADEMIA IS AIMED AT DEVELOPING PROFESSIONAL SKILLS IN THE FIELD OF HUMAN AWARENESS AND ITS APPLICATIONS IN THE FIELDS OF MENTAL HEALTH, GERIATRICS, AND CLINICAL CARE, WHILE RAISING PERSONAL AWARENESS ABOUT THE LARGER QUESTIONS OF MEANING WE HUMANS FACE IN THIS WORLD. THE ACADEMIA REACHES ITS GOALS THROUGH ITS EDUCATIONAL AND PUBLIC PROGRAMS, THROUGH PROFESSIONAL DEVELOPMENT, INTERNSHIPS, RESEARCH AND PUBLICATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15763 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 143968 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2001 |
| IRS990/PYOtherExpensesAmt | 0 | 3781288 |
| IRS990/PYOtherRevenueAmt | 0 | 1051 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7261911 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -414891 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4042534 |
| IRS990/PYTotalExpensesAmt | 0 | 7823822 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7408931 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -268481 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7494284 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1287 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 500684 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7642689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7262962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5858378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6039109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6885440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33688578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 871 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19513 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00480 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 52248 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 52248 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 831 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16336 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 17220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 34189262 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7664212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7406930 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6042724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6124577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6950819 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 34189262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7716463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7408931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6043595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6141032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6951002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 34261023 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14362929 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3392471 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17755400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19402 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3139365 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3158767 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7984944 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6829000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6829000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 117013 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 145898 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 262911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE DEPOSITS/OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $22,992,201
- Liabilities
- $23,841,361
- Net assets
- -$849,160
- Revenue
- $7,716,463
- Expenses
- $7,984,944
- Net income
- -$268,481