Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2010 • EIN 04-2662986
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
$8,616,731
No earlier filing loaded for comparison.
Net Assets
$3,710,124
No earlier filing loaded for comparison.
Liabilities
$4,906,607
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$16,920,520
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
American training, inc. Provides housing, employability development, relevant personal and vocational counseling, vocational skills development and training and other related services and support to the developmentally disabled, mentally ill, physically handicapped and economically disadvantaged individuals.
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 | 1740637 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1819192 |
| IRS990/AccountsReceivable/BOY | 0 | 1556690 |
| IRS990/AccountsReceivable/EOY | 0 | 1413349 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Day programs provide individuals with vocational & supported employment services, both community based and in a work setting. The program provides job placement, job site training and on-going monitoring and follow-up. Integrated work crews, employer based job sites, volunteer opportunities and individual placement are sought and organized to expose individuals to a variety of employment choices and skills. It provides integration of individuals within their communities to attain meaningful community connections. Also provides day habilitation programs which focus on individuals developmental skills such as PT, OT, Nursing, assistive technology etc. In FY 2010, 623 individuals were serviced. |
| IRS990/Activity2/Expense | 0 | 4627054 |
| IRS990/Activity2/Revenue | 0 | 5474739 |
| IRS990/Activity3/Description | 0 | Occupational skills training and education programs service adults and at risk youth. Courses offered include electronic assembly, office/computer, medical assisting, medical billing-coding, GED prep and ESL prep. Vocational counseling and job placement compliment these programs for WIA/DTA participants as well as dislocated workers. In FY 2010, 862 students were serviced. |
| IRS990/Activity3/Expense | 0 | 2285416 |
| IRS990/Activity3/Revenue | 0 | 2439754 |
| IRS990/ActivityOrMissionDescription | 0 | AMERICAN TRAINING, INC. PROVIDES HOUSING, EMPLOYABILITY DEVELOPMENT, RELEVANT PERSONAL AND VOCATIONAL COUNSELING, VOCATIONAL SKILLS DEVELOPMENT AND TRAINING AND OTHER RELATED SERVICES AND SUPPORT TO THE DEVELOPMENTALLY DISABLED, MENTALLY ILL, PHYSICALLY HANDICAPPED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS. |
| IRS990/ActivityOther/Description | 0 | Vanway transports individuals with developmental disabilities to and from their day programs. Vanway transports individuals on 29 routes funded through two regional transportation authorities. In FY 2010, Vanway transported 237 individuals. |
| IRS990/ActivityOther/Description | 1 | The Employment program provides supported employment in a sheltered workshop or community based setting. Individuals perform various jobs such as mailings, packaging, light assembly or housekeeping sub-contracted through the private sector. Individuals are paid a piece rate or hourly rate depending on the nature of the work. In FY 2010, 240 individuals were paid. |
| IRS990/ActivityOther/Description | 2 | Work Readiness Program: Competitive Integrated Employment Services is a state funded program designed to service TAFDC recipients. The CIES program consists of five service components each associated with a specific outcome, but the primary goal is to job place TAFDC recipients into unsubsidized employment. In FY 2010, 318 Students were serviced. |
| IRS990/ActivityOther/Expense | 0 | 1355960 |
| IRS990/ActivityOther/Expense | 1 | 454007 |
| IRS990/ActivityOther/Expense | 2 | 571640 |
| IRS990/ActivityOther/Revenue | 0 | 1606866 |
| IRS990/ActivityOther/Revenue | 1 | 278634 |
| IRS990/ActivityOther/Revenue | 2 | 608767 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 102 GLENN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAWRENCE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01843 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17888 |
| IRS990/Advertising/ProgramServices | 0 | 18386 |
| IRS990/Advertising/Total | 0 | 36274 |
| IRS990/AllOtherContributions | 0 | 18882 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2456 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 33568 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 61115 |
| IRS990/AllOtherExpenses/Total | 0 | 97139 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 40913 |
| IRS990/CashNonInterestBearing/EOY | 0 | 181875 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 333468 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 4811 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 338279 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5274 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2329 |
| IRS990/ConferencesMeetings/Total | 0 | 7603 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 799 turnpike street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | north andover |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 01845 |
| IRS990/ContractorCompensation/Compensation | 0 | 304341 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | direct care relief |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | stafflink |
| IRS990/ContributionsGrantsCurrentYear | 0 | 18882 |
| IRS990/ContributionsGrantsPriorYear | 0 | 28209 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 168480 |
| IRS990/DeferredRevenue/EOY | 0 | 137115 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10662 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 170798 |
| IRS990/DepreciationDepletion/Total | 0 | 181460 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Residential Programs develop services to support living situations, to empower residents to be self-sufficient and to enrich the quality of their lives. Supports are provided in ways that create successful community living and seek opportunities that promote community awareness, acceptance and involvement for the residents serviced. These services are provided to adults with developmental disabilities and to adolescents with psychiatric disabilities. In Fy 2010, 104 residents were serviced. |
| 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 | 5934080 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 55850 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 56450 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13531 |
| IRS990/FeesForServicesLegal/Total | 0 | 13531 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 84208 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 655456 |
| IRS990/FeesForServicesOther/Total | 0 | 739664 |
| IRS990/FinancialStatementConsolidated | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/NamePerson | 0 | thomas m connors |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | james g hajjar |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | marisol rivera |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | george howshan |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | evelyn gates |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | guesh engida |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | james dion |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | arthur j brady |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | rosemarie cleveland |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 10989 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 133234 |
| 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 | 119755 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 82519 |
| 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/Title | 0 | President & ceo/director |
| IRS990/Form990PartVIISectionA/Title | 1 | chairman/director |
| IRS990/Form990PartVIISectionA/Title | 2 | clerk/director |
| IRS990/Form990PartVIISectionA/Title | 3 | treasurer/director |
| IRS990/Form990PartVIISectionA/Title | 4 | director |
| IRS990/Form990PartVIISectionA/Title | 5 | director |
| IRS990/Form990PartVIISectionA/Title | 6 | director |
| IRS990/Form990PartVIISectionA/Title | 7 | executive director & coo |
| IRS990/Form990PartVIISectionA/Title | 8 | cheif financial officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 17133231 |
| IRS990/GrossRents/Real | 0 | 99344 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 93256 |
| IRS990/InformationTechnology/ProgramServices | 0 | 46698 |
| IRS990/InformationTechnology/Total | 0 | 139954 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24569 |
| IRS990/Insurance/ProgramServices | 0 | 600 |
| IRS990/Insurance/Total | 0 | 25169 |
| IRS990/Interest/ProgramServices | 0 | 121455 |
| IRS990/Interest/Total | 0 | 121455 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6154 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6154 |
| IRS990/InvestmentIncomePriorYear | 0 | 16719 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6154 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1079484 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4828532 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3504690 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3749048 |
| IRS990/LessRentalExpenses/Real | 0 | 98168 |
| 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 | AMERICAN TRAINING, INC. PROVIDES HOUSING, EMPLOYABILITY DEVELOPMENT, RELEVANT PERSONAL AND VOCATIONAL COUNSELING, VOCATIONAL SKILLS DEVELOPMENT AND TRAINING AND OTHER RELATED SERVICES AND SUPPORT TO THE DEVELOPMENTALLY DISABLED, MENTALLY ILL, PHYSICALLY HANDICAPPED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2694274 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2897016 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | thomas m connors |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3595581 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3710124 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1176 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 1176 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 93 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 706 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 116718 |
| IRS990/Occupancy/ProgramServices | 0 | 1854781 |
| IRS990/Occupancy/Total | 0 | 1971499 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 58307 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 47368 |
| IRS990/OfficeExpenses/Total | 0 | 105675 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 478386 |
| IRS990/OtherAssetsTotal/EOY | 0 | 654493 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 86510 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 895935 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 982445 |
| IRS990/OtherExpensePriorYear | 0 | 5218300 |
| IRS990/OtherExpensesCurrentYear | 0 | 5038207 |
| IRS990/OtherExpenses/Description | 0 | vehicle expenses |
| IRS990/OtherExpenses/Description | 1 | supplies |
| IRS990/OtherExpenses/Description | 2 | non-capital equipment |
| IRS990/OtherExpenses/Description | 3 | telephone |
| IRS990/OtherExpenses/Description | 4 | equipment rental/maint. |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 34434 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2136 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 17369 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4989 |
| IRS990/OtherExpenses/ProgramServices | 0 | 675275 |
| IRS990/OtherExpenses/ProgramServices | 1 | 509778 |
| IRS990/OtherExpenses/ProgramServices | 2 | 95453 |
| IRS990/OtherExpenses/ProgramServices | 3 | 55274 |
| IRS990/OtherExpenses/ProgramServices | 4 | 47342 |
| IRS990/OtherExpenses/Total | 0 | 675275 |
| IRS990/OtherExpenses/Total | 1 | 544212 |
| IRS990/OtherExpenses/Total | 2 | 97589 |
| IRS990/OtherExpenses/Total | 3 | 72643 |
| IRS990/OtherExpenses/Total | 4 | 52331 |
| IRS990/OtherLiabilities/BOY | 0 | 55242 |
| IRS990/OtherLiabilities/EOY | 0 | 53284 |
| IRS990/OtherRevenueCurrentYear | 0 | 51364 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | miscellaneous revenue |
| IRS990/OtherRevenueMisc/Description | 1 | fuel excise tax refund |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 39237 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 10951 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 39237 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10951 |
| IRS990/OtherRevenuePriorYear | 0 | -17656 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 605805 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9018396 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9624201 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 72809 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 864579 |
| IRS990/PayrollTaxes/Total | 0 | 937388 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 274930 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 213768 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 16958663 |
| IRS990/ProgramServiceRevenue/Description | 0 | program service fees |
| IRS990/ProgramServiceRevenue/Description | 1 | client fees |
| IRS990/ProgramServiceRevenue/Description | 2 | subcontractor services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17028428 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16306814 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 373415 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 278434 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16306814 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 373415 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 278434 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1176 |
| IRS990/Revenue | 0 | 6595092 |
| IRS990/RevenuesLessExpensesCY | 0 | 114543 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 129683 |
| IRS990/SalariesEtcCurrentYear | 0 | 11882313 |
| IRS990/SalariesEtcPriorYear | 0 | 11707717 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2398605 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2404198 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 18882 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 28209 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 29984 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 17275 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 10941 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 105291 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 105498 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 43044 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 74867 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 120250 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 69223 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 412882 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 16997900 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 17083784 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 16671082 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 15800057 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 15294895 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 81847718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 105498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 43044 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 74867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 120250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 69223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 412882 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00500 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99600 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00400 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 81953009 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 17016782 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 17111993 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 16701066 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 15817332 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 15305836 |
| IRS990ScheduleA/Total509/Total | 0 | 81953009 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 17122280 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 17155037 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 16775933 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 15937582 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 15375059 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 82365891 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 131101 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 1 |
| IRS990ScheduleD/BeginningBalance | 0 | 51903 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2542321 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 288541 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2830862 |
| IRS990ScheduleD/DistributionsDuringYear | 0 | 119261 |
| IRS990ScheduleD/EndingBalance | 0 | 63743 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 191975 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 548728 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 740703 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 114543 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 114543 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 98168 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 16920520 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | representative payee for ssa/ssi payments |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as a tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdictions. The Organization's federal and state tax returns are generally open for examination for three years following the date filed. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | rental expense: 98168. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | rental expense: 98168. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part IV, Line 1b: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/IncludedOnFS | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 753466 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 753466 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5250 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 123736 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 128986 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 55763 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 13806 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 94277 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 37675 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 452972 |
| IRS990ScheduleD/OtherAssets/Description | 0 | deposits |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.