Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-1507464
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,059,449
Up $42,852 (+1.4%) from 2010
Net Assets
Up$2,723,399
Up $375,522 (+16%) from 2010
Liabilities
Down$336,050
Down $332,670 (-50%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,112,632
Down $60,365 (-2.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To assist individuals with disabilities or other barriers to employment to lead more productive and meaningful lives by maximizing their abilities to achieve their highest potential through vocational programs and employment services.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 186880 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 239767 |
| IRS990/AccountsReceivable/BOY | 0 | 248598 |
| IRS990/AccountsReceivable/EOY | 0 | 403859 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Occupational Services, Inc. provides a range of services to individuals with disabilities to enable them to be independent and reach their vocational goals. |
| IRS990/Activity2/Expense | 0 | 1438790 |
| IRS990/Activity2/Revenue | 0 | 1476155 |
| IRS990/ActivityOrMissionDescription | 0 | Client rehabilitation, habilitation, and job placement of mentally and/or physically handicapped persons. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 17 Redwood Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Chambersburg |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17201 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6509 |
| IRS990/Advertising/ProgramServices | 0 | 323 |
| IRS990/Advertising/Total | 0 | 6832 |
| IRS990/AllOtherContributions | 0 | 79701 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 264 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5015 |
| IRS990/AllOtherExpenses/Total | 0 | 5279 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 547424 |
| IRS990/CashNonInterestBearing/EOY | 0 | 183435 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2900 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5695 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 108201 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 113896 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 113448 |
| IRS990/ContributionsGrantsPriorYear | 0 | 94336 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2702 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 51331 |
| IRS990/DepreciationDepletion/Total | 0 | 54033 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Occupational Services, Inc. provides support for individuals with disabilities and other barriers to independence by maximizing their abilities to achieve their highest potential vocationally. In the course of providing these services, various tasks are performed by individuals to enhance their skills and to enable them to be productive members of the local community. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 412969 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 19195 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1604 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9266 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10870 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21201 |
| IRS990/FeesForServicesOther/Total | 0 | 21201 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Richard Rice |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Linda Golden |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Wendy Cowan |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lynn Lerew |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ed Wenger |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dr Stephen Overcash |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Bud Faubel |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Sharon Holoviak |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Fred Stenger |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Clint Bolte |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | David Secor |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Ken Ditzler |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Mike Hargleroad |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Bill Happel |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Linda Mayo |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JT Dameron |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 61842 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 42811 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Business Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 11083 |
| IRS990/FundraisingEvents | 0 | 2900 |
| IRS990/GainOrLoss/Securities | 0 | 6470 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 11652 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 41862 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13699 |
| IRS990/GrossReceipts | 0 | 2276885 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 858 |
| IRS990/InformationTechnology/ProgramServices | 0 | 16308 |
| IRS990/InformationTechnology/Total | 0 | 17166 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 721 |
| IRS990/Insurance/ProgramServices | 0 | 13691 |
| IRS990/Insurance/Total | 0 | 14412 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 38995 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 56495 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20675 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14205 |
| IRS990/InvestmentIncomePriorYear | 0 | 18125 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14205 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 439802 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 500431 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1267907 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1548164 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 239204 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 280257 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 35392 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To assist individuals with disabilities or other barriers to employment to lead more productive and meaningful lives by maximizing their abilities to achieve their highest potential through vocational programs and employment services. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Linda Mayo |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2347877 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2723399 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 6470 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6470 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2616 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2616 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 244 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1866 |
| IRS990/Occupancy/ProgramServices | 0 | 45045 |
| IRS990/Occupancy/Total | 0 | 46911 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1822 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34619 |
| IRS990/OfficeExpenses/Total | 0 | 36441 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1248718 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1441722 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1200 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 38808 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 195331 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 235339 |
| IRS990/OtherExpensePriorYear | 0 | 497869 |
| IRS990/OtherExpensesCurrentYear | 0 | 454947 |
| IRS990/OtherExpenses/Description | 0 | Materials and Supplies |
| IRS990/OtherExpenses/Description | 1 | Building Maintenance |
| IRS990/OtherExpenses/Description | 2 | Operation of vehicles |
| IRS990/OtherExpenses/Description | 3 | Client Awards |
| IRS990/OtherExpenses/Description | 4 | Miscellaneous |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1591 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1475 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 242 |
| IRS990/OtherExpenses/ProgramServices | 0 | 165578 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30235 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28017 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8269 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5402 |
| IRS990/OtherExpenses/Total | 0 | 165578 |
| IRS990/OtherExpenses/Total | 1 | 31826 |
| IRS990/OtherExpenses/Total | 2 | 29492 |
| IRS990/OtherExpenses/Total | 3 | 8269 |
| IRS990/OtherExpenses/Total | 4 | 5644 |
| IRS990/OtherLiabilities/BOY | 0 | 481840 |
| IRS990/OtherLiabilities/EOY | 0 | 96283 |
| IRS990/OtherRevenueCurrentYear | 0 | 198817 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624310 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624310 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 624310 |
| IRS990/OtherRevenueMisc/Description | 0 | Food Service Revenue |
| IRS990/OtherRevenueMisc/Description | 1 | Thrift Store Revenue |
| IRS990/OtherRevenueMisc/Description | 2 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 47112 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 112478 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 36611 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 112478 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 47112 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 36611 |
| IRS990/OtherRevenuePriorYear | 0 | 112436 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2154 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 69655 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1094411 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1166220 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 426 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13780 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 103024 |
| IRS990/PayrollTaxes/Total | 0 | 117230 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 38 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1212 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 23750 |
| IRS990/PensionPlanContributions/Total | 0 | 25000 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1248718 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1441722 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6797 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10235 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 1897470 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Activities |
| IRS990/ProgramServiceRevenue/Description | 1 | Special Education |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1803492 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 421315 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 54097 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 421315 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 54097 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 257744 |
| IRS990/ReconcilationRevenueExpenses | 0 | 117778 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 421315 |
| IRS990/RevenuesLessExpensesCY | 0 | 117778 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -144608 |
| IRS990/SalariesEtcCurrentYear | 0 | 1657685 |
| IRS990/SalariesEtcPriorYear | 0 | 1675128 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 247059 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 183015 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2231017 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1361437 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1300026 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1372345 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1064443 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7329268 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14205 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12658 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 30782 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 32262 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27347 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 117254 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3218525 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 648701 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 652368 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 471129 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 741221 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 705106 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3218525 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.68720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.64920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7329268 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2231017 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1361437 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1300026 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1372345 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1064443 |
| IRS990ScheduleA/Total170/Total | 0 | 7329268 |
| IRS990ScheduleA/TotalSupport | 0 | 10665047 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.