Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-2494098
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% 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
$9,408,517
No earlier filing loaded for comparison.
Net Assets
$9,354,523
No earlier filing loaded for comparison.
Liabilities
$53,994
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,820,210
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Dav industries operates thrift stores selling donated household items received from the public. These donations are sold at our stores and proceeds are used to benefit disabled american veterans and related organization.
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 | 50491 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 48994 |
| IRS990/AccountsReceivable/BOY | 0 | 3234 |
| IRS990/AccountsReceivable/EOY | 0 | 4201 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | D.A.V. Rehab Services - Department Service Officers service veterans and their claims with the VA Medical system |
| IRS990/Activity2/Expense | 0 | 254632 |
| IRS990/Activity2/Grants | 0 | 254632 |
| IRS990/Activity3/Description | 0 | Other Organizations - Provide funds for other veterans health and aid organizations in the San Diego area. |
| IRS990/Activity3/Expense | 0 | 183018 |
| IRS990/Activity3/Grants | 0 | 183018 |
| IRS990/ActivityOrMissionDescription | 0 | D.A.V. Industries operates thrift stores selling donated household items received from the public. These donations are sold at our stores and proceeds are used to benefit disabled American veterans and related organization. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 444 SOUTH EIGHTH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EL CENTRO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92243 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 24707 |
| IRS990/Advertising/Total | 0 | 24707 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1984 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 289364 |
| IRS990/AllOtherExpenses/Total | 0 | 289364 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 604450 |
| IRS990/CashNonInterestBearing/EOY | 0 | 760930 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4300 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 4300 |
| 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 | 1686 |
| IRS990/ConferencesMeetings/Total | 0 | 1686 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1049 ELKETON BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SPRING VALLEY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 91977 |
| IRS990/ContractorCompensation/Compensation | 0 | 761013 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MR WHIT INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1984 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1970 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 155567 |
| IRS990/DepreciationDepletion/Total | 0 | 155567 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Thrift store operations generate funds for the benefit of disabled American veterans. |
| 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 | 3068200 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11380 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11380 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 761013 |
| IRS990/FeesForServicesManagement/Total | 0 | 761013 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1974 |
| IRS990/FeesForServicesOther/Total | 0 | 1974 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUEY M LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES M GALLIHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MACARIO C DIMAYUGA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN A BRUHN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEROY ACOSTA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MELVIN R WHITMER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRIAN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CLIFFORD CALDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAWRENCE FRICKE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LINDA SUNDBERG |
| 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 | 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 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 400 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| 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 | 15000 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 522336 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 474671 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 522336 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 522336 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 15000 |
| IRS990/GrossReceipts | 0 | 6399908 |
| IRS990/GrossRents/Real | 0 | 57916 |
| IRS990/GrossSalesOfInventory | 0 | 6322373 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6464 |
| IRS990/InformationTechnology/Total | 0 | 6464 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 89719 |
| IRS990/Insurance/ProgramServices | 0 | 363740 |
| IRS990/Insurance/Total | 0 | 453459 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17635 |
| IRS990/InvestmentIncomePriorYear | 0 | 40016 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2635 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2635 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2116049 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8201574 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6192039 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6085525 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | D.A.V. Industries operates thrift stores selling donated household items received from the public. These donations are sold at our stores and proceeds are used to benefit disabled American veterans and related organization. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CLIFFORD CALDWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8774825 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9354523 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 15000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 15000 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 6322373 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 6322373 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 57916 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 57916 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 119 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14743 |
| IRS990/OfficeExpenses/Total | 0 | 14743 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13508 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13508 |
| IRS990/OtherExpensePriorYear | 0 | 2559108 |
| IRS990/OtherExpensesCurrentYear | 0 | 2543253 |
| IRS990/OtherExpenses/Description | 0 | WASTE HAULING |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | AUTO & TRUCK IXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 110747 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 108855 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 88749 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 157963 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 356582 |
| IRS990/OtherExpenses/Total | 0 | 110747 |
| IRS990/OtherExpenses/Total | 1 | 108855 |
| IRS990/OtherExpenses/Total | 2 | 88749 |
| IRS990/OtherExpenses/Total | 3 | 157963 |
| IRS990/OtherExpenses/Total | 4 | 356582 |
| IRS990/OtherLiabilities/EOY | 0 | 5000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 6380289 |
| IRS990/OtherRevenuePriorYear | 0 | 6116006 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 172482 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2298070 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2470552 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28946 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 237315 |
| IRS990/PayrollTaxes/Total | 0 | 266261 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| 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/ReconcilationRevenueExpenses | 0 | 579698 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 57916 |
| 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/Revenue | 0 | 6380289 |
| IRS990/RevenuesLessExpensesCY | 0 | 579698 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 377322 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2754621 |
| IRS990/SalariesEtcPriorYear | 0 | 2746891 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2025593 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2557861 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1984 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1970 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2545 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 16970 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 23469 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 17635 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 40016 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 19308 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 54075 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 61317 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 192351 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6380289 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6116006 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5689840 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5340426 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5186099 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 28712660 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 17635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 40016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 19308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 54075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 61317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 192351 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00660 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99110 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00890 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 28736129 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6382273 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6117976 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5692385 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5357396 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5186099 |
| IRS990ScheduleA/Total509/Total | 0 | 28736129 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6399908 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6157992 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5711693 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5411471 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5247416 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 28928480 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1887825 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1259241 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3147066 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 133755 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 540469 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 674224 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 579698 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 579698 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5820210 |
| IRS990ScheduleD/Land/BookValue | 0 | 3020096 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3020096 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1027555 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 227682 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1255237 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16294 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 88657 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 104951 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6399908 |
| IRS990ScheduleD/TotalExpenses | 0 | 5820210 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.