Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-3976263
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$277,846
Up $23,755 (+9.3%) from 2012
Net Assets
Up$258,760
Up $34,242 (+15%) from 2012
Liabilities
Down$19,086
Down $10,487 (-35%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$680,350
Up $181,707 (+36%) from 2012
Net Income
-
No earlier filing loaded for comparison.
We support the choices of people with developmental disabilities and their families. These are valued individuals involved and participating in the community, making decisions for themselves. We assist with qualifying for programs that would benefit them and their desire for productive independent living and financial success.
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 | 21022 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14473 |
| IRS990/AccountsReceivable/BOY | 0 | 106610 |
| IRS990/AccountsReceivable/EOY | 0 | 63000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROACTIVE PLANNING FOR SPECIAL NEEDS THROUGH VOCATION, RECREATION AND SOCIALIZATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 18911 E SAN TAN BLVD STE 101 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | QUEEN CREEK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85142 |
| IRS990/Advertising/Fundraising | 0 | 88 |
| IRS990/Advertising/Total | 0 | 88 |
| IRS990/AllOtherContributions | 0 | 56259 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 754 |
| IRS990/AllOtherExpenses/Total | 0 | 754 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25531 |
| IRS990/CashNonInterestBearing/EOY | 0 | 77725 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4852 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14558 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 77640 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 97050 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 45 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 75 |
| IRS990/ConferencesMeetings/Total | 0 | 120 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 56259 |
| IRS990/ContributionsGrantsPriorYear | 0 | 175769 |
| IRS990/CostOfGoodsSold | 0 | 31038 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 8551 |
| IRS990/DeferredRevenue/EOY | 0 | 4613 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4506 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27802 |
| IRS990/DepreciationDepletion/Total | 0 | 32308 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | We added additional space to the thrift store in 2012. Today in those two suites, our thrift store employs eight GSE workers daily with a support staff of four. The community response has been wonderful. We have regular customers who purchase and donate items and appreciate exactly what our purpose is because they are telling their friends. As of January 31, 2013 our staff of 15 full-time, part-time and administrative personnel support 34 individuals, with 31 of them in some type of community based employment receiving real pay for real work. We are looking into duplicating this model in other locations to provide more job opportunities to the people we serve. At Laser Options in Phoenix we have added a new two man enclave and increased to four workers at their site. Their tasks include receiving and processing empty ink toner cores in a typical work environment. We have two staff overseeing the enclave workers. |
| 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 | 586325 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9224 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9224 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 212 |
| IRS990/FeesForServicesOther/Total | 0 | 212 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 045.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 045.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT MODIG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHILIP M PAJAK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KALI RUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN EGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBRA PUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEEANN GARVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CYNTHIA VAUGHN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SANDY LUNSFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARB NEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | D WILLIAMSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 53450 |
| 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 | 43600 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| 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 | 745630 |
| IRS990/GrossSalesOfInventory | 0 | 42064 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 964 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18540 |
| IRS990/Insurance/ProgramServices | 0 | 26767 |
| IRS990/Insurance/Total | 0 | 46271 |
| IRS990/Interest/ManagementAndGeneral | 0 | 601 |
| IRS990/Interest/Total | 0 | 601 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3529 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5763 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5 |
| IRS990/InvestmentIncomePriorYear | 0 | 7 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 88405 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 215758 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 114416 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 127353 |
| 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 | PROACTIVE PLANNING FOR SPECIAL NEEDS THROUGH VOCATION, RECREATION AND SOCIALIZATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANGIE WINKYAW |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 224518 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 258760 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 11026 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 1064 |
| IRS990/NoncashContributions | 0 | 17382 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 62 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3526 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14106 |
| IRS990/Occupancy/ProgramServices | 0 | 52897 |
| IRS990/Occupancy/Total | 0 | 70529 |
| IRS990/OfficeExpenses/Fundraising | 0 | 550 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2301 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12922 |
| IRS990/OfficeExpenses/Total | 0 | 15773 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4005 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4005 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 248143 |
| IRS990/OtherExpensesCurrentYear | 0 | 216922 |
| IRS990/OtherExpenses/Description | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SPORTS REC PROGRAM |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1393 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1256 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4400 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32851 |
| IRS990/OtherExpenses/Total | 0 | 1256 |
| IRS990/OtherExpenses/Total | 1 | 4400 |
| IRS990/OtherExpenses/Total | 2 | 32851 |
| IRS990/OtherExpenses/Total | 3 | 1393 |
| IRS990/OtherRevenueCurrentYear | 0 | 13884 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900002 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | RENTAL |
| IRS990/OtherRevenueMisc/Description | 1 | REFUNDS REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 595 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2263 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 595 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 2263 |
| IRS990/OtherRevenuePriorYear | 0 | 13846 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 784 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7988 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 322615 |
| IRS990/OtherSalariesAndWages/Total | 0 | 331387 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1750 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6998 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26243 |
| IRS990/PayrollTaxes/Total | 0 | 34991 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 644444 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | SUPPORTED EMPLOYMENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 440980 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 167548 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 476896 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 167548 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 476896 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 34242 |
| 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/RevenuesLessExpensesCY | 0 | 34242 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 131959 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 463428 |
| IRS990/SalariesEtcPriorYear | 0 | 250500 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 36836 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 18003 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 54839 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 56259 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 175769 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 11811 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 10558 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 40360 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 294757 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 27 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 644444 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 440980 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 241444 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 158674 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 86445 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1571987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7268 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00390 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYear | 0 | 2263 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year | 0 | 2489 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years | 0 | 2489 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 7241 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93790 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00400 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96690 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1811905 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 36836 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 18003 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 54839 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 700703 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 616749 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 253255 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 169232 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 126805 |
| IRS990ScheduleA/Total509/Total | 0 | 1866744 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 702971 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 619245 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 255759 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 169232 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 126805 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1874012 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 94022 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 77821 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 171843 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 33331 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 10584 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 43915 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CREDIT CARD DEBT |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 127353 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section A Line 11b THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section A Line 12c AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 15 THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section C Line 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.