Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-1974582
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$9,947,028
Down $2,216,452 (-18%) from 2011
Net Assets
Up$632,554
Up $124,241 (+24%) from 2011
Liabilities
Down$9,314,474
Down $2,340,693 (-20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$14,350,909
Down $87,551 (-0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The association for metroarea autistic children, inc.'s mission since 1961 is to provide high-quality lifelong programs to people with autism, developmental disabilities, and emotional disorders. These programs enable them to function at their fullest capacities and provide support and respite for their families from the metropolitan area.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2454208 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1559664 |
| IRS990/AccountsReceivable/BOY | 0 | 3549953 |
| IRS990/AccountsReceivable/EOY | 0 | 1520152 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OPWDD Residential and Day Services to persons with autism |
| IRS990/Activity2/Expense | 0 | 3057703 |
| IRS990/Activity2/Revenue | 0 | 3279622 |
| IRS990/Activity3/Description | 0 | NYC DOH Day Therapy Summer Camp recreational progam and wrapround to persons with autism |
| IRS990/Activity3/Expense | 0 | 488485 |
| IRS990/Activity3/Revenue | 0 | 404789 |
| IRS990/ActivityOrMissionDescription | 0 | Education and Treatment of Autistic Children and Adults |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 87297 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 711874 |
| IRS990/AllOtherExpenses/Total | 0 | 799171 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1053964 |
| IRS990/CashNonInterestBearing/EOY | 0 | 925055 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 154919 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 250000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 250000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 17TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 17TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 17TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 17TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 17TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | New York |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | New York |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | New York |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | New York |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | New York |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10011 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 10011 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 10011 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 10011 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 10011 |
| IRS990/ContractorCompensation/Compensation | 0 | 698541 |
| IRS990/ContractorCompensation/Compensation | 1 | 407092 |
| IRS990/ContractorCompensation/Compensation | 2 | 282485 |
| IRS990/ContractorCompensation/Compensation | 3 | 271231 |
| IRS990/ContractorCompensation/Compensation | 4 | 209540 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | THERAPY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | PERFECT CHOICE STAFF |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | INTERFYSIO |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | THERAPEUTIC RESOURCES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | PRIDE HEALTHCARE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | THERAPEUTIC SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 154919 |
| IRS990/ContributionsGrantsPriorYear | 0 | 162614 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 647675 |
| IRS990/DeferredRevenue/EOY | 0 | 216634 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 256919 |
| IRS990/DepreciationDepletion/Total | 0 | 256919 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NYS Educational Services to Autistic Children and PL Grants |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 9800400 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 104181 |
| IRS990/FeesForServicesAccounting/Total | 0 | 104181 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 29767 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 35862 |
| IRS990/FeesForServicesLegal/Total | 0 | 65629 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Andrew R Rosenthal |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Claire S Rennell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Elena Turdo |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jan Fried |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dena E Toussaint |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michael Dinapoli |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Michael Spring PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Patricia B Selch President |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Rosemary F Heath |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Frederica Blausten |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FELICIA RICHGAT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GORAN BOGUT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MIRIAM DIORIO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TOBIN LOWELL |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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 | 250000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 96847 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 92962 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 128259 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 96116 |
| 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 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 1 | Senior Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 154919 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 14475150 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9556 |
| IRS990/Insurance/ProgramServices | 0 | 215278 |
| IRS990/Insurance/Total | 0 | 224834 |
| IRS990/Interest/ManagementAndGeneral | 0 | 46939 |
| IRS990/Interest/ProgramServices | 0 | 470411 |
| IRS990/Interest/Total | 0 | 517350 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5368 |
| IRS990/InvestmentIncomePriorYear | 0 | 13482 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5368 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5368 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1505049 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8115751 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7080856 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6610702 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Education and Treatment of Autistic Children and Adults |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5642773 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4663176 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Patricia B Selch President |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 508313 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 632554 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 165 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7668 |
| IRS990/Occupancy/ProgramServices | 0 | 1872085 |
| IRS990/Occupancy/Total | 0 | 1879753 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 310468 |
| IRS990/OtherAssetsTotal/EOY | 0 | 619596 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 76123 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 924243 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1000366 |
| IRS990/OtherExpensePriorYear | 0 | 7299940 |
| IRS990/OtherExpensesCurrentYear | 0 | 8121962 |
| IRS990/OtherExpenses/Description | 0 | Contrctd directcare services |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Participant Incidentals |
| IRS990/OtherExpenses/Description | 3 | Repairs and Maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 37500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3110 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3486007 |
| IRS990/OtherExpenses/ProgramServices | 1 | 313881 |
| IRS990/OtherExpenses/ProgramServices | 2 | 182713 |
| IRS990/OtherExpenses/ProgramServices | 3 | 250914 |
| IRS990/OtherExpenses/Total | 0 | 3523507 |
| IRS990/OtherExpenses/Total | 1 | 316991 |
| IRS990/OtherExpenses/Total | 2 | 182713 |
| IRS990/OtherExpenses/Total | 3 | 250914 |
| IRS990/OtherLiabilities/BOY | 0 | 889511 |
| IRS990/OtherLiabilities/EOY | 0 | 950000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 273256 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4281873 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4555129 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 52326 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 126877 |
| IRS990/PayrollTaxes/Total | 0 | 179203 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 26598 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 217651 |
| IRS990/PensionPlanContributions/Total | 0 | 244249 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26382 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 100632 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 446199 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 446199 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 14314863 |
| IRS990/ProgramServiceRevenue/Description | 0 | Education Autistic |
| IRS990/ProgramServiceRevenue/Description | 1 | OPWDDRes and Day Pro |
| IRS990/ProgramServiceRevenue/Description | 2 | DMH |
| IRS990/ProgramServiceRevenue/Description | 3 | Education Grant |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14402738 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10511074 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3279622 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 524167 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10511074 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3279622 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 524167 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 124241 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 10511074 |
| IRS990/RevenuesLessExpensesCY | 0 | 124241 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 140374 |
| IRS990/SalariesEtcCurrentYear | 0 | 6228947 |
| IRS990/SalariesEtcPriorYear | 0 | 7138520 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 141857 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 170891 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 154919 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 162614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 207469 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 291544 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 197335 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1013881 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 11729784 |
| IRS990ScheduleA/NetUBI/Total | 0 | 11729784 |
| IRS990ScheduleA/PrivateFoundation170 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.07960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.05280 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1013881 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 154919 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 162614 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 207469 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 291544 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 197335 |
| IRS990ScheduleA/Total170/Total | 0 | 1013881 |
| IRS990ScheduleA/TotalSupport | 0 | 12743665 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3535913 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1505049 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 5040962 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 124241 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 124241 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14350909 |
| IRS990ScheduleD/Land/BookValue | 0 | 200000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 200000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2208919 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 2208919 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 665870 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 665870 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 950000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Consumers |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Reserve for Rate Adj |
| IRS990ScheduleD/RevenueSubtotal | 0 | 14475150 |
| IRS990ScheduleD/TotalExpenses | 0 | 14350909 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 14350909 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 950000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6610702 |
| IRS990ScheduleD/TotalRevenue | 0 | 14475150 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 14475150 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 14350909 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 14475150 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Copy of 990 is distributed to managementboard of directors for review prior to filing with the IRS |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.