Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,831,400
Down $397,920 (-12%) from 2011
Net Assets
Up$2,421,252
Up $513,493 (+27%) from 2011
Liabilities
Down$410,148
Down $911,413 (-69%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,695,752
Down $1,303,660 (-19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide quality community-based services that are timely and effective in promoting the health and well being of individuals and their families.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 450182 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 355199 |
| IRS990/AccountsReceivable/BOY | 0 | 399588 |
| IRS990/AccountsReceivable/EOY | 0 | 327101 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Community Family Support Services provide community children and their families clinical behavioral health support in their own homes. The children in this program are diagnosed with a primary mental health diagnosis, and the family is identified as needing support to assist the child(ren) and to keep the family intact. Licensed clinicians and behavioral health specialists work as a team to provide the family with an array of individualized strength-based supports including family therapy, individual therapy, behavior modification interventions, parenting education, and structural family support. The goal of the CFSS program is to treat the child's mental health issues through working with the entire family in their own home setting, thereby avoiding out of home placement for the child. |
| IRS990/Activity2/Expense | 0 | 1473494 |
| IRS990/Activity2/Revenue | 0 | 1730542 |
| IRS990/Activity3/Description | 0 | Adult Support Services provide case management and skill development support to adults who are diagnosed with a mental illness; live in the community; and are in need of assistance to maintain their independence or to gain greater independence. Some of our clients are homeless and others have temporary or permanent housing. Staff work with each client to assist them in addressing their most pressing needs whether it be to find an apartment, seek additional resources, maintain healthy relationships, and maintain or improve their physical and/or mental health. Some clients also receive support to learn new skills and to develop a natural support network. |
| IRS990/Activity3/Expense | 0 | 312595 |
| IRS990/Activity3/Revenue | 0 | 439733 |
| IRS990/ActivityOrMissionDescription | 0 | Therapeutic and support services |
| IRS990/ActivityOther/Description | 0 | Outpatient mental health and medication management for children, families, and adults in a clinical setting. The goal of this program is to provide psychiatric treatment and/or counseling to individuals to assist them in achieving optimal mental health and functioning. This treatment is provided by Board Certified Child Psychiatrists and Licensed Clinicians. Other: An array of services to support children and families including case management for children and families. |
| IRS990/ActivityOther/Expense | 0 | 342909 |
| IRS990/ActivityOther/Revenue | 0 | 224361 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 936 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bangor |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 044020936 |
| IRS990/AllOtherContributions | 0 | 90365 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 923 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 104095 |
| IRS990/AllOtherExpenses/Total | 0 | 105018 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 427918 |
| IRS990/CashNonInterestBearing/EOY | 0 | 474068 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 185743 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 185743 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 10304 Spotsylvania Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Fredricksburg |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 22407 |
| IRS990/ContractorCompensation/Compensation | 0 | 366306 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Management Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Providence Service Corp |
| IRS990/ContributionsGrantsCurrentYear | 0 | 90365 |
| IRS990/ContributionsGrantsPriorYear | 0 | 108562 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 579 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6022 |
| IRS990/DepreciationDepletion/Total | 0 | 6601 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Treatment Foster Care Programs provide children who experience trauma, neglect, and/or behavioral health disorders a safe home with foster families who are licensed by the State to provide treatment level services and support. The children who are served in this program have moderate to high needs and require close supervision and therapeutic interactions and interventions. The staff in this program work with the birth families in order to reunify the family whenever possible. Staff also work with the children and foster parents to assist them in realizing goals in the child's individualized treatment plan. The goals of the Treatment Foster Care Program are to provide a temporary safe and nuturing home and family; to assist the children in dealing with trauma and mental health issues; to work with birth families so that reunification can be realized; and to work to support permanency for all children through reunification, kinship care, adoption, or independent living. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3093022 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 568 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 428 |
| IRS990/FeesForServicesLegal/Total | 0 | 996 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 390044 |
| IRS990/FeesForServicesManagement/Total | 0 | 390044 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 42215 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3149 |
| IRS990/FeesForServicesOther/Total | 0 | 45364 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| 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 | Janice E Fleming |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lisa A Phillips |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | James Artesani EdD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robin Russel PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Constance M Sandstrom |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Marsha Connors JD CTFA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sue McCollough PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Norman O Worgull Jr PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Kathleen Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Nellie Kennedy |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 14189 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 19294 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 94602 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 57658 |
| 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 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | V. President/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Finance Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -19380 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 232500 |
| IRS990/GrossReceipts | 0 | 6461125 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2607 |
| IRS990/InformationTechnology/ProgramServices | 0 | 29971 |
| IRS990/InformationTechnology/Total | 0 | 32578 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6419 |
| IRS990/Insurance/ProgramServices | 0 | 36924 |
| IRS990/Insurance/Total | 0 | 43343 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -4530 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14850 |
| IRS990/InvestmentIncomePriorYear | 0 | 20786 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14850 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 251880 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 188503 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 207835 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12505 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19332 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 251880 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To provide quality community-based services that are timely and effective in promoting the health and well being of individuals and their families. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 372982 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kathleen Davis |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1907759 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2421252 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -19380 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -19380 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 117 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21031 |
| IRS990/Occupancy/ProgramServices | 0 | 199645 |
| IRS990/Occupancy/Total | 0 | 220676 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24241 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 119185 |
| IRS990/OfficeExpenses/Total | 0 | 143426 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11742 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 307446 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 319188 |
| IRS990/OtherExpensePriorYear | 0 | 3314930 |
| IRS990/OtherExpensesCurrentYear | 0 | 2766929 |
| IRS990/OtherExpenses/Description | 0 | Foster Parent Fees |
| IRS990/OtherExpenses/Description | 1 | Service Provider Tax |
| IRS990/OtherExpenses/Description | 2 | Clothing Allowance |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 64 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6200 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1227562 |
| IRS990/OtherExpenses/ProgramServices | 1 | 191420 |
| IRS990/OtherExpenses/ProgramServices | 2 | 72673 |
| IRS990/OtherExpenses/ProgramServices | 3 | 43287 |
| IRS990/OtherExpenses/Total | 0 | 1227562 |
| IRS990/OtherExpenses/Total | 1 | 191484 |
| IRS990/OtherExpenses/Total | 2 | 72673 |
| IRS990/OtherExpenses/Total | 3 | 49487 |
| IRS990/OtherLiabilities/BOY | 0 | 498397 |
| IRS990/OtherLiabilities/EOY | 0 | 54949 |
| IRS990/OtherRevenueCurrentYear | 0 | 72211 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | Forgiveness of Debt |
| IRS990/OtherRevenueMisc/Description | 1 | Bad Debt Recovery |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 61000 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 11211 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 61000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 11211 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 141992 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2040747 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2182739 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22192 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 173676 |
| IRS990/PayrollTaxes/Total | 0 | 195868 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1666 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 43619 |
| IRS990/PensionPlanContributions/Total | 0 | 45285 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 113149 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1586 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 6051199 |
| IRS990/ProgramServiceRevenue/Description | 0 | Client Service Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7035407 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6046121 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5078 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6046121 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5078 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 513493 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3656563 |
| IRS990/RevenuesLessExpensesCY | 0 | 513493 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 165343 |
| IRS990/SalariesEtcCurrentYear | 0 | 2928823 |
| IRS990/SalariesEtcPriorYear | 0 | 3684482 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2024280 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2009313 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part IV, Supplemental Information: $61,000 reported as 'other income' represents forgiveness of debt. $11,211 reported as bad debt recovery is also included in this amount for 2011. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 90365 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 108562 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 10057 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 425666 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 6277 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 640927 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 14850 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 20786 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 13837 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8106 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 50963 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 108542 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6051199 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7035407 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8769747 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11847563 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 12904877 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 46608793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 14850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 20786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 13837 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 50963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 108542 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00230 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 72211 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 72211 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99710 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 47249720 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6141564 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7143969 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8779804 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 12273229 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 12911154 |
| IRS990ScheduleA/Total509/Total | 0 | 47249720 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6228625 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7164755 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8793641 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 12281335 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 12962117 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 47430473 |
| 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 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | The Organization pays dues to various organizations, a portion of which is attributable to lobbying expenses. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | Explanation of Lobbying Activities: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | Part II-B, Line 1: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 1772 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 1772 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1150 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1150 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19332 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 182008 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 201340 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 513493 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 513493 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 20530 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 11211 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5684541 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Loss on Sale of Fixed Assets 19,380. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Bad Debt Recovery 11,211. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Loss on Sale of Fixed Assets 19,380. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Bad Debt Recovery 11,211. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.