Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,305,020
Down $301,286 (-19%) from 2010
Net Assets
Down$721,172
Down $384,058 (-35%) from 2010
Liabilities
Up$583,848
Up $82,772 (+17%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,629,246
Up $948,635 (+26%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Services for individuals with developmental disabilities.
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 | 241094 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 397463 |
| IRS990/AccountsReceivable/BOY | 0 | 713923 |
| IRS990/AccountsReceivable/EOY | 0 | 466643 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Our Article 16 Clinic provides therapy services. |
| IRS990/Activity2/Expense | 0 | 699673 |
| IRS990/Activity2/Revenue | 0 | 591420 |
| IRS990/Activity3/Description | 0 | Medicaid Service Coordination program coordinates service for 25 developmentally disabled individuals. |
| IRS990/Activity3/Expense | 0 | 64996 |
| IRS990/Activity3/Revenue | 0 | 78383 |
| IRS990/ActivityOrMissionDescription | 0 | Services for individuals with developmental disabilities. |
| IRS990/Advertising/ProgramServices | 0 | 3104 |
| IRS990/Advertising/Total | 0 | 3104 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 12876 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1744 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 102 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7451 |
| IRS990/AllOtherExpenses/Total | 0 | 9297 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 31969 |
| IRS990/CashNonInterestBearing/EOY | 0 | 121733 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 179511 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 179511 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1026 49 Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 400 Garden City Plz |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 142 Smith Rd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Brooklyn |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Garden City |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Parksville |
| 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/ZIPCode | 0 | 11219 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 11530 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 12768 |
| IRS990/ContractorCompensation/Compensation | 0 | 252973 |
| IRS990/ContractorCompensation/Compensation | 1 | 118530 |
| IRS990/ContractorCompensation/Compensation | 2 | 111942 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | local transportation |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | legal |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | summer program |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Simcha Global |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Moritt Hock Hamroff & Horowitz |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Camp Ma Na Vu |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12876 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 86251 |
| IRS990/DeferredRevenue/EOY | 0 | 69273 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3312 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 103409 |
| IRS990/DepreciationDepletion/Total | 0 | 106721 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Four Day Habilitation and Supplemental Day Habilitation programs, certified by New York State Office of People with Developmental Disabilitites, provide services to 74 individuals. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3328564 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4678 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 127333 |
| IRS990/FeesForServicesLegal/Total | 0 | 132011 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1190 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 31712 |
| IRS990/FeesForServicesOther/Total | 0 | 32902 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 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 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Leah Hirth |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Katherine Karman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Joseph Klein |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Asher Hirth |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Alexandra Levenshteyn |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 943 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 164267 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 109988 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary-Treas |
| IRS990/Form990PartVIISectionA/Title | 3 | Controller |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| 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/GrossReceipts | 0 | 4245189 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 255 |
| IRS990/Insurance/ProgramServices | 0 | 27912 |
| IRS990/Insurance/Total | 0 | 28167 |
| IRS990/IntangibleAssets/BOY | 0 | 1417 |
| IRS990/IntangibleAssets/EOY | 0 | 417 |
| IRS990/Interest/ProgramServices | 0 | 11642 |
| IRS990/Interest/Total | 0 | 11642 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 492 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 492 |
| IRS990/InvestmentIncomePriorYear | 0 | 639 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 492 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 338361 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 789667 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 525441 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 451306 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Services for individuals with developmental disabilities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 173731 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 117112 |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1105230 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 721172 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 135 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 42440 |
| IRS990/Occupancy/ProgramServices | 0 | 336845 |
| IRS990/Occupancy/Total | 0 | 379285 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10662 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 66792 |
| IRS990/OfficeExpenses/Total | 0 | 77454 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18421 |
| IRS990/OtherAssetsTotal/EOY | 0 | 25021 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 38295 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 280756 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 319051 |
| IRS990/OtherExpensePriorYear | 0 | 1381903 |
| IRS990/OtherExpensesCurrentYear | 0 | 1514112 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 2 | Participant Incidentals |
| IRS990/OtherExpenses/Description | 3 | Food |
| IRS990/OtherExpenses/Description | 4 | Bad Debts |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1410 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 182 |
| IRS990/OtherExpenses/ProgramServices | 0 | 46678 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11897 |
| IRS990/OtherExpenses/ProgramServices | 2 | 231910 |
| IRS990/OtherExpenses/ProgramServices | 3 | 102640 |
| IRS990/OtherExpenses/ProgramServices | 4 | 20508 |
| IRS990/OtherExpenses/Total | 0 | 46678 |
| IRS990/OtherExpenses/Total | 1 | 13307 |
| IRS990/OtherExpenses/Total | 2 | 231910 |
| IRS990/OtherExpenses/Total | 3 | 102822 |
| IRS990/OtherExpenses/Total | 4 | 20508 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2679 |
| IRS990/OtherRevenueMisc/Description | 0 | credit card rebates |
| IRS990/OtherRevenueMisc/Description | 1 | Cobra fees |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2649 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 30 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2649 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 30 |
| IRS990/OtherRevenuePriorYear | 0 | 2947 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 196895 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2150418 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2347313 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26425 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 242834 |
| IRS990/PayrollTaxes/Total | 0 | 269259 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14053 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 63344 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 4229142 |
| IRS990/ProgramServiceRevenue/Description | 0 | Private Service Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | NYC Board of Ed |
| IRS990/ProgramServiceRevenue/Description | 2 | Medicaid |
| IRS990/ProgramServiceRevenue/Description | 3 | Clinic Service Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3924592 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 39391 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 130462 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3545123 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 514166 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 39391 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 130462 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3545123 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 514166 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -384057 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3561392 |
| IRS990/RevenuesLessExpensesCY | 0 | -384057 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 247567 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3115134 |
| IRS990/SalariesEtcPriorYear | 0 | 2298708 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 301082 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 176556 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 12876 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 6154 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 34030 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3586 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1377 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 360 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5949 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4231820 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3924592 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2496964 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1560269 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 411049 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 12624694 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5949 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12658724 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4244696 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3924592 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2511964 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1560269 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 417203 |
| IRS990ScheduleA/Total509/Total | 0 | 12658724 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4245188 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3928178 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2513341 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1560629 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 417337 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12664673 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31440 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 32792 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 64232 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -384057 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -384057 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4629246 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 243278 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 249403 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 492681 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 176588 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 56166 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 232754 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4245189 |
| IRS990ScheduleD/TotalExpenses | 0 | 4629246 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4629246 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 451306 |
| IRS990ScheduleD/TotalRevenue | 0 | 4245189 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4245189 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4629246 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4245189 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.