Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2012 • EIN 03-0280863
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,448,158
Up $10,964 (+0.8%) from 2011
Net Assets
Up$1,274,279
Up $15,593 (+1.2%) from 2011
Liabilities
Down$173,879
Down $4,629 (-2.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,254,381
Up $106,458 (+3.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To support people with developmental disabilities by assisting them to identify their needs, desires and necessary supports to assure they reach their full potential while participating as contributing members of their communities.
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 | 161752 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 152423 |
| IRS990/AccountsReceivable/BOY | 0 | 59019 |
| IRS990/AccountsReceivable/EOY | 0 | 87121 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE RESIDENTIAL AND DAY PROGRAMS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO LIVE WITHIN THE STATE OF VERMONT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 4409 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WHITE RIVER JUNCTION |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05001 |
| IRS990/Advertising/ProgramServices | 0 | 23578 |
| IRS990/Advertising/Total | 0 | 23578 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5856 |
| IRS990/AllOtherExpenses/Total | 0 | 5856 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 481711 |
| IRS990/CashNonInterestBearing/EOY | 0 | 509592 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 101238 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 101238 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 15513 |
| IRS990/ConferencesMeetings/Total | 0 | 15513 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 113528 |
| IRS990/ContributionsGrantsPriorYear | 0 | 24795 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5023 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 58510 |
| IRS990/DepreciationDepletion/Total | 0 | 63533 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE RESIDENTIAL AND DAY PROGRAMS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, WHO LIVE WITHIN THE STATE OF VERMONT. DURING THIS FISCAL YEAR LINCOLN STREET, INC. SERVED 55 CLIENTS. |
| 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 | 2907881 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 33028 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33028 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3371 |
| IRS990/FeesForServicesLegal/Total | 0 | 3371 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 80400 |
| IRS990/FeesForServicesManagement/Total | 0 | 80400 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| 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/NamePerson | 0 | TERI MOTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY ANN LAUDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THE REVEREND BILL NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SIMON SOLANO MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK HAMILTONMD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICK BLAISDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GREORGE TANNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHERYL THRALL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JASON RICHARDSON |
| 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/Officer | 5 | 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 | 10942 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 25074 |
| 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 | 86153 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| 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 | 41769 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 118874 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PREDISDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -142 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 113528 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 878 |
| IRS990/GrossReceipts | 0 | 3270994 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 7657 |
| IRS990/InformationTechnology/Total | 0 | 7657 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6733 |
| IRS990/Insurance/ProgramServices | 0 | 40922 |
| IRS990/Insurance/Total | 0 | 47655 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2 |
| IRS990/Interest/Total | 0 | 2 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1555 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1697 |
| IRS990/InvestmentIncomePriorYear | 0 | 3631 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1697 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 322747 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1126847 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 862044 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 804100 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1020 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES BY ASSISTING THEM TO IDENTIFY THEIR NEEDS, DESIRES AND NECESSARY SUPPORTS TO ASSURE THEY REACH THIER FULL POTENTIAL WHILE PARTICIPATING AS CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHERYL THRALL |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1258686 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1274279 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -142 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -142 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3761 |
| IRS990/Occupancy/ProgramServices | 0 | 31600 |
| IRS990/Occupancy/Total | 0 | 35361 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 854 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21045 |
| IRS990/OfficeExpenses/Total | 0 | 21899 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22057 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 259618 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 281675 |
| IRS990/OtherExpensePriorYear | 0 | 1932494 |
| IRS990/OtherExpensesCurrentYear | 0 | 1974567 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | OPERATING COSTS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 516 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11546 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 250 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1441518 |
| IRS990/OtherExpenses/ProgramServices | 1 | 70319 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7594 |
| IRS990/OtherExpenses/Total | 0 | 1441518 |
| IRS990/OtherExpenses/Total | 1 | 70835 |
| IRS990/OtherExpenses/Total | 2 | 11546 |
| IRS990/OtherExpenses/Total | 3 | 7844 |
| IRS990/OtherLiabilities/BOY | 0 | 16756 |
| IRS990/OtherLiabilities/EOY | 0 | 21456 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 53811 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 763576 |
| IRS990/OtherSalariesAndWages/Total | 0 | 817387 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11103 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 53874 |
| IRS990/PayrollTaxes/Total | 0 | 64977 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2117 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12420 |
| IRS990/PensionPlanContributions/Total | 0 | 14537 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7355 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19924 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 3154891 |
| IRS990/ProgramServiceRevenue/Description | 0 | WAIVER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | LOCAL OTHER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3024154 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3139279 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 15519 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 93 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3139279 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 15519 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 93 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 15593 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| 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 | 3154891 |
| IRS990/RevenuesLessExpensesCY | 0 | 15593 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -95344 |
| IRS990/SalariesEtcCurrentYear | 0 | 1279814 |
| IRS990/SalariesEtcPriorYear | 0 | 1215430 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 27065 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 27421 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 113528 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 24795 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 25103 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 28889 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 28925 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 221240 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1555 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3631 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1902 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7535 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 11336 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 25959 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3154891 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3024154 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3059515 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3143997 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3129745 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 15512302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 11336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 25959 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99790 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 15733542 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3268419 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3048949 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3084618 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3172886 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3158670 |
| IRS990ScheduleA/Total509/Total | 0 | 15733542 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3269974 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3052580 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3086520 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3180421 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3170006 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 15759501 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 546649 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 206815 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 753464 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13689 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43518 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 57207 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 15593 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 15593 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3254381 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INTEREST INCOME 1,697. LOSS ON SALE OF PROPERTY AND EQUIPMENT -142. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 179000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 179000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5868 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1853 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7721 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 58894 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 70561 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 129455 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21456 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1555 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1555 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3268419 |
| IRS990ScheduleD/TotalExpenses | 0 | 3254381 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3254381 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21456 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 804100 |
| IRS990ScheduleD/TotalRevenue | 0 | 3269974 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3269974 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PREPARED BY INDEPENDENT AUDITOR AND SUBMITTED TO THE CFO FOR REVIEW AND APPROVAL. UPON APPROVAL, THE CFO PRESENTS VIA POWER POINT PRESENTATION TO THE EXECUTIVE DIRECTOR AND ENTIRE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICT OF INTERST QUESTIONARE REVEIWED AND SIGNED ANNUALLY BY EACH BOARD MEMBER AT THE JANURY MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.