Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2011 • EIN 16-0970103
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,511,403
Up $748,086 (+8.5%) from 2010
Net Assets
Up$6,921,084
Up $728,374 (+12%) from 2010
Liabilities
Up$2,590,319
Up $19,712 (+0.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,009,272
Up $495,727 (+6.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of the chenango county arc is to provide programs that are specific to meet a consumer's needs in the areas of vocational rehabilitation, job readiness training, employment opportunity, residential services, service coordination, day habilitation and other support services that would allow participants the opportunity to meet their optimum level of success and independence. These measures will be designed to ensure that program participants are not only involved in, but are making positive contributions to their respective 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1089466 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1015214 |
| IRS990/AccountsReceivable/BOY | 0 | 613377 |
| IRS990/AccountsReceivable/EOY | 0 | 824598 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RESIDENTIAL PROGRAMS PROVIDE VARIOUS LEVELS OF ASSISTANCE TO DEVELOPMENTALLY DISABLED INDIVIDUALS. 39 INDIVIDUALS 365 DAYS A YEAR. |
| IRS990/Activity2/Expense | 0 | 1913523 |
| IRS990/Activity2/Revenue | 0 | 2346722 |
| IRS990/Activity3/Description | 0 | THE RESIDENTIAL/DAY HABILITATION PROGRAM PROVIDES ACTIVITIES IN A COMMUNITY AND SOCIAL ENVIRONMENT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 24,859 UNITS OF SERVICE |
| IRS990/Activity3/Expense | 0 | 1119909 |
| IRS990/Activity3/Revenue | 0 | 1524467 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE CHENANGO COUNTY ARC IS TO PROVIDE PROGRAMS THAT ARE SPECIFIC TO MEET A CONSUMER'S NEEDS IN THE AREAS OF VOCATIONAL REHABILITATION, JOB READINESS TRAINING, EMPLOYMENT OPPORTUNITY, RESIDENTIAL SERVICES, SERVICE COORDINATION, DAY HABILITATION AND OTHER SUPPORT SERVICES THAT WOULD ALLOW PARTICIPANTS THE OPPORTUNITY TO MEET THEIR OPTIMUM LEVEL OF SUCCESS AND INDEPENDENCE. THESE MEASURES WILL BE DESIGNED TO ENSURE THAT PROGRAM PARTICIPANTS ARE NOT ONLY INVOLVED IN, BUT ARE MAKING POSITIVE CONTRIBUTIONS TO THEIR RESPECTIVE COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 17 MIDLAND DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORWICH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13815 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1175 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 84277 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 81234 |
| IRS990/AllOtherExpenses/Total | 0 | 165511 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5705 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2605 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 774403 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18867 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 793270 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11859 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10949 |
| IRS990/ConferencesMeetings/Total | 0 | 22808 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1175 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2105 |
| IRS990/CostOfGoodsSold | 0 | 4147839 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 22500 |
| IRS990/DeferredRevenue/EOY | 0 | 53959 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27808 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 170823 |
| IRS990/DepreciationDepletion/Total | 0 | 198631 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WORKSHOP PROVIDES TRAINING & EMPLOYMENT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. THE WORKSHOP PROVIDES SERVICES FOR APPROXIMATELY 110 INDIVIDUALS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3456435 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32300 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 7531 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 7531 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 75257 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 485 |
| IRS990/FeesForServicesLegal/Total | 0 | 75742 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 55261 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 37208 |
| IRS990/FeesForServicesOther/Total | 0 | 92469 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/NamePerson | 0 | WILLIAM WENTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBYN KING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SALLY MERRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM WHITAKER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES FERTIG ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANGELA ARCIDIACONO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANTHONY SAVITSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NEIL BARTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM C CRAINE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBRA CARLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN MCHALE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JASON LASICKI |
| 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 | 23180 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 91399 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 35787 |
| 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 | 130542 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 548149 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 253568 |
| 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/Title | 0 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | VP ADMIN & FINA |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 11 | SALES MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 14861 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 282770 |
| IRS990/GrossReceipts | 0 | 13186521 |
| IRS990/GrossRents/Real | 0 | 9480 |
| IRS990/GrossSalesOfInventory | 0 | 6437332 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 74532 |
| IRS990/Interest/Total | 0 | 74532 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 161399 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 371108 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 57942 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 43081 |
| IRS990/InvestmentIncomePriorYear | 0 | 46951 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 43081 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1164008 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1361526 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6349128 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10621822 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3374812 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4272694 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 267909 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF THE CHENANGO COUNTY ARC IS TO PROVIDE PROGRAMS THAT ARE SPECIFIC TO MEET A CONSUMER'S NEEDS IN THE AREAS OF VOCATIONAL REHABILITATION, JOB READINESS TRAINING, EMPLOYMENT OPPORTUNITY, RESIDENTIAL SERVICES, SERVICE COORDINATION, DAY HABILITATION AND OTHER SUPPORT SERVICES THAT WOULD ALLOW PARTICIPANTS THE OPPORTUNITY TO MEET THEIR OPTIMUM LEVEL OF SUCCESS AND INDEPENDENCE. THESE MEASURES WILL BE DESIGNED TO ENSURE THAT PROGRAM PARTICIPANTS ARE NOT ONLY INVOLVED IN, BUT ARE MAKING POSITIVE CONTRIBUTIONS TO THEIR RESPECTIVE COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 663185 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 852355 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN MCHALE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6192710 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6921084 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 14861 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 14861 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2289493 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2289493 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 9480 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 9480 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 136 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 210 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 49943 |
| IRS990/Occupancy/ProgramServices | 0 | 709193 |
| IRS990/Occupancy/Total | 0 | 759136 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 59723 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 57978 |
| IRS990/OfficeExpenses/Total | 0 | 117701 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1399985 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1517812 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 106671 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 647603 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 754274 |
| IRS990/OtherExpensePriorYear | 0 | 2124465 |
| IRS990/OtherExpensesCurrentYear | 0 | 2218440 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PARTICIPANT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | PARTICIPANT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/Description | 4 | CAFETERIA COST |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10734 |
| IRS990/OtherExpenses/ProgramServices | 0 | 45106 |
| IRS990/OtherExpenses/ProgramServices | 1 | 334784 |
| IRS990/OtherExpenses/ProgramServices | 2 | 83080 |
| IRS990/OtherExpenses/ProgramServices | 3 | 94596 |
| IRS990/OtherExpenses/ProgramServices | 4 | 77822 |
| IRS990/OtherExpenses/Total | 0 | 55840 |
| IRS990/OtherExpenses/Total | 1 | 334784 |
| IRS990/OtherExpenses/Total | 2 | 83080 |
| IRS990/OtherExpenses/Total | 3 | 94596 |
| IRS990/OtherExpenses/Total | 4 | 77822 |
| IRS990/OtherLiabilities/BOY | 0 | 145778 |
| IRS990/OtherLiabilities/EOY | 0 | 176395 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2298973 |
| IRS990/OtherRevenuePriorYear | 0 | 1227518 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 88790 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3625775 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3714565 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 54740 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 283958 |
| IRS990/PayrollTaxes/Total | 0 | 338698 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1515 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 188510 |
| IRS990/PensionPlanContributions/Total | 0 | 190025 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3830 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17942 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 6412683 |
| IRS990/ProgramServiceRevenue/Description | 0 | MISCELLANEOUS PROGRAM INC |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenue/Description | 2 | CAFETERIA SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6549235 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25847 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6308982 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 77854 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25847 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6308982 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 77854 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -33127 |
| IRS990/ReconcilationRevenueExpenses | 0 | 761501 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 9480 |
| 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 | 2464176 |
| IRS990/RevenuesLessExpensesCY | 0 | 761501 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 312264 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5790832 |
| IRS990/SalariesEtcPriorYear | 0 | 5389080 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2040201 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1143118 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6336004 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6473217 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6514850 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6061109 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5534810 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 30919990 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 43801 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 46951 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 73631 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 72616 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 59697 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 296696 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 22093027 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 30919990 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6336004 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6473217 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6514850 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6061109 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5534810 |
| IRS990ScheduleA/Total170/Total | 0 | 30919990 |
| IRS990ScheduleA/TotalSupport | 0 | 31216686 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.