Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
$10,687,106
No earlier filing loaded for comparison.
Net Assets
$6,360,482
No earlier filing loaded for comparison.
Liabilities
$4,326,624
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$20,234,808
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Regional educational service center providing educational training and related services to 30 member school districts and 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 | 762644 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 908774 |
| IRS990/AccountsReceivable/BOY | 0 | 1287622 |
| IRS990/AccountsReceivable/EOY | 0 | 1163148 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EARLY CHILDHOOD SERVICES INCLUDING A FEDERAL HEADSTART PROGRAM, EARLY INTERVENTION PROGRAMS AND SCHOOL AGE CHILD CARE. |
| IRS990/Activity2/Expense | 0 | 5616635 |
| IRS990/Activity2/Revenue | 0 | 2901966 |
| IRS990/Activity3/Description | 0 | PROGRAM SERVICES TO MEMBER SCHOOL DISTRICTS INCLUDING TRANSPORTATION OF SPECIAL NEEDS CHILDREN AND FOOD SERVICES. |
| IRS990/Activity3/Expense | 0 | 3044095 |
| IRS990/Activity3/Revenue | 0 | 3494406 |
| IRS990/ActivityOrMissionDescription | 0 | REGIONAL EDUCATIONAL SERVICE CENTER PROVIDING EDUCATIONAL TRAINING AND RELATED SERVICES TO 30 MEMBER SCHOOL DISTRICTS AND THEIR COMMUNITIES. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS INCLUDING SERVICES FOR MENTALLY HANDICAPPED ADULTS AND SENIOR CITIZENS, ADULT EDUCATION PROGRAMS AND OVERALL SUPPORT OF OTHER PROGRAMS. |
| IRS990/ActivityOther/Expense | 0 | 5226513 |
| IRS990/ActivityOther/Revenue | 0 | 1297223 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 355 GOSHEN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITCHFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06759 |
| IRS990/Advertising/ProgramServices | 0 | 55931 |
| IRS990/Advertising/Total | 0 | 55931 |
| IRS990/AllOtherContributions | 0 | 8082 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7899 |
| IRS990/AllOtherExpenses/Total | 0 | 7899 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2985 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47970 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 158869 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 158869 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5904 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6351 |
| IRS990/ConferencesMeetings/Total | 0 | 12255 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9025062 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8405153 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19794 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 495744 |
| IRS990/DepreciationDepletion/Total | 0 | 515538 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROFESSIONAL LEARNING SERVICES TO BENEFIT CHILDREN AND THE MEMBER SCHOOL DISTRICTS THAT SERVE THEM INCLUDING TEACHER AND ADMINISTRATOR TRAINING, CURRICULUM DEVELOPMENT AND FACILITATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5876349 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5340 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 21360 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26700 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3217 |
| IRS990/FeesForServicesLegal/Total | 0 | 3217 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8262 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1363570 |
| IRS990/FeesForServicesOther/Total | 0 | 1371832 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARA NGUYEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JILL DEROSA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDREA DOWNS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LYNETT C RIGDON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD JANNELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANK GORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID NANAVATY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VICTOR KATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAREN KULESA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID LEWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ERNEST MARMER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | VALERIE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHARLES COSGRIFF |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HEIDI LAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JANICE POND |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SUSAN HOFFNAGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TOWN OF NORFOLK - ROTATI |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Danuta Thibodeau |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ANTHONY SEBASTIANO |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JONATHAN COSTA |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 11133 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 148004 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 104818 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 109245 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECY/TREAS |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | Exec. Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Oper. Dir. |
| IRS990/Form990PartVIISectionA/Title | 19 | PROGR. DIR. |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 9016980 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 21215800 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 793 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11199 |
| IRS990/InformationTechnology/Total | 0 | 11992 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15238 |
| IRS990/Insurance/ProgramServices | 0 | 365712 |
| IRS990/Insurance/Total | 0 | 380950 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4629 |
| IRS990/Interest/ProgramServices | 0 | 111086 |
| IRS990/Interest/Total | 0 | 115715 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 32961 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 32961 |
| IRS990/InvestmentIncomePriorYear | 0 | 54774 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32961 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5740582 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10102445 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4447439 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4361863 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | REGIONAL EDUCATIONAL SERVICE CENTER PROVIDING EDUCATIONAL TRAINING AND RELATED SERVICES TO 30 MEMBER SCHOOL DISTRICTS AND THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3076297 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2971425 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDREA DOWNS |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5379490 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6360482 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 166 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 962 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 39323 |
| IRS990/Occupancy/ProgramServices | 0 | 943754 |
| IRS990/Occupancy/Total | 0 | 983077 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18495 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 231729 |
| IRS990/OfficeExpenses/Total | 0 | 250224 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17400 |
| IRS990/OtherAssetsTotal/EOY | 0 | 19692 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22149 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1756653 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1778802 |
| IRS990/OtherExpensePriorYear | 0 | 6280235 |
| IRS990/OtherExpensesCurrentYear | 0 | 6300357 |
| IRS990/OtherExpenses/Description | 0 | Direct program costs |
| IRS990/OtherExpenses/Description | 1 | Dues and fees |
| IRS990/OtherExpenses/ProgramServices | 0 | 2313918 |
| IRS990/OtherExpenses/ProgramServices | 1 | 44918 |
| IRS990/OtherExpenses/Total | 0 | 2313918 |
| IRS990/OtherExpenses/Total | 1 | 44918 |
| IRS990/OtherLiabilities/BOY | 0 | 624885 |
| IRS990/OtherLiabilities/EOY | 0 | 446425 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 138505 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11150220 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11288725 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12645 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 695410 |
| IRS990/PayrollTaxes/Total | 0 | 708055 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 164076 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 107807 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 12157777 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13094294 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12157777 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12157777 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 4464182 |
| IRS990/RevenuesLessExpensesCY | 0 | 980992 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 872341 |
| IRS990/SalariesEtcCurrentYear | 0 | 13934451 |
| IRS990/SalariesEtcPriorYear | 0 | 14401645 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3923794 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4986626 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 9025062 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 8405153 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 8910959 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 7840670 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 7580234 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 41762078 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 32961 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 54774 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 75902 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 45022 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 25636 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 234295 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12157777 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13094294 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 12384565 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10195315 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 11129120 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 58961071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 32961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 54774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 75902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 45022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 25636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 234295 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00230 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99780 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 100723149 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 21182839 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 21499447 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 21295524 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 18035985 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 18709354 |
| IRS990ScheduleA/Total509/Total | 0 | 100723149 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 21215800 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 21554221 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 21371426 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 18081007 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 18734990 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 100957444 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3362210 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3119026 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6481236 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 251205 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 960421 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1211626 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 980992 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 980992 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 20234808 |
| IRS990ScheduleD/Land/BookValue | 0 | 120000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 120000 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.