Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-1609968
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,790,711
Down $36,365 (-0.5%) from 2012
Net Assets
Down$6,012,952
Down $140,470 (-2.3%) from 2012
Liabilities
Up$777,759
Up $104,105 (+15%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,826,457
Up $1,732,771 (+34%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Handi-crafters, inc. Was organized to operate as a vocational rehabilitation center for adults with significant barriers to employment.
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 | 362171 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 500630 |
| IRS990/AccountsReceivable/BOY | 0 | 586925 |
| IRS990/AccountsReceivable/EOY | 0 | 897733 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMPETITIVE EMPLOYMENT |
| IRS990/Activity2/Expense | 0 | 370933 |
| IRS990/Activity3/Description | 0 | HOUSING SERVICES |
| IRS990/Activity3/Expense | 0 | 78620 |
| IRS990/ActivityOrMissionDescription | 0 | HANDI-CRAFTERS, INC. WAS ORGANIZED TO OPERATE AS A VOCATIONAL REHABILITATION CENTER FOR ADULTS WITH SIGNIFICANT BARRIERS TO EMPLOYMENT. |
| IRS990/ActivityOther/Description | 0 | COMMUNITY HABILITATION |
| IRS990/ActivityOther/Expense | 0 | 537925 |
| IRS990/Advertising/Fundraising | 0 | 2218 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 619 |
| IRS990/Advertising/Total | 0 | 2837 |
| IRS990/AllOtherContributions | 0 | 350181 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36152 |
| IRS990/AllOtherExpenses/Total | 0 | 36152 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2134 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3493 |
| IRS990/ConferencesMeetings/Total | 0 | 5627 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3073129 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3142659 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 232245 |
| IRS990/DepreciationDepletion/Total | 0 | 232245 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WORKSHOP REHABILITATION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5168149 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 41000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3344 |
| IRS990/FeesForServicesLegal/Total | 0 | 3344 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 49854 |
| IRS990/FeesForServicesManagement/Total | 0 | 49854 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 37473 |
| IRS990/FeesForServicesOther/Total | 0 | 37473 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | DONALD SHELDON |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 1 | JOHN GILLESPIE |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 2 | GREGORY BENTLEY |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 3 | MARLENE VOGEL |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 4 | CLAIRE ANNECHINI |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 5 | BRIAN NAGLE |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 6 | KATE SPATOLA |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 7 | KAREN LADD BAKER |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 8 | BRUCE CAVIN |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 9 | THOMAS DAVIS |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 10 | MICHAEL HANKIN |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 11 | AMY RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT SPATOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALLAN BURKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY CRONIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH HOWARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 9450 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 115026 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 32714 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 4308 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2722948 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4308 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 221941 |
| IRS990/GrossReceipts | 0 | 6718317 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 12128 |
| IRS990/IntangibleAssets/EOY | 0 | 9917 |
| IRS990/Interest/ProgramServices | 0 | 15568 |
| IRS990/Interest/Total | 0 | 15568 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 251265 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 591445 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5827 |
| IRS990/InvestmentIncomePriorYear | 0 | -16861 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1519 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1519 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3347153 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6833003 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3601285 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3485850 |
| 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 | HANDI-CRAFTERS, INC. WAS ORGANIZED TO OPERATE AS A VOCATIONAL REHABILITATION CENTER FOR ADULTS WITH SIGNIFICANT BARRIERS TO EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 311483 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 248708 |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6153422 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6012952 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 4308 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4308 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 189227 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 388 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 184794 |
| IRS990/Occupancy/Total | 0 | 184794 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8753 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9137 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 31521 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 166629 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 819091 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1017241 |
| IRS990/OtherExpensePriorYear | 0 | 1600054 |
| IRS990/OtherExpensesCurrentYear | 0 | 2679472 |
| IRS990/OtherExpenses/Description | 0 | MATERIALS |
| IRS990/OtherExpenses/Description | 1 | PRODUCTION SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | GENERAL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | COMMUNICATIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 1843573 |
| IRS990/OtherExpenses/ProgramServices | 1 | 80421 |
| IRS990/OtherExpenses/ProgramServices | 2 | 68669 |
| IRS990/OtherExpenses/ProgramServices | 3 | 32495 |
| IRS990/OtherExpenses/Total | 0 | 1843573 |
| IRS990/OtherExpenses/Total | 1 | 80421 |
| IRS990/OtherExpenses/Total | 2 | 68669 |
| IRS990/OtherExpenses/Total | 3 | 32495 |
| IRS990/OtherRevenueCurrentYear | 0 | 189227 |
| IRS990/OtherRevenuePriorYear | 0 | 127947 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 68713 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 363237 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2464316 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2896266 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 5614 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29676 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 198188 |
| IRS990/PayrollTaxes/Total | 0 | 233478 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 8753 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 9137 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 33789 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28218 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3417420 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE CONTRACTS AND WORKSHO |
| IRS990/ProgramServiceRevenue/Description | 1 | PRIVATE TUITIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | WAREHOUSE INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | FOOD INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | VOCATIONAL EMPLOYMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1996516 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2970992 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 380406 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 28108 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 13792 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 13187 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2970992 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 380406 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 28108 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 13792 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 13187 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -140854 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 384 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -140854 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 156575 |
| IRS990/SalariesEtcCurrentYear | 0 | 4146985 |
| IRS990/SalariesEtcPriorYear | 0 | 3493632 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2332931 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1768411 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3073129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3142659 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3217671 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2930683 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2458277 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14822419 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1519 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1867 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2815 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4219 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1038 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11458 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3640880 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 14822419 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3073129 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3142659 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3217671 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2930683 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2458277 |
| IRS990ScheduleA/Total170/Total | 0 | 14822419 |
| IRS990ScheduleA/TotalSupport | 0 | 14833877 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3250172 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2699038 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5949210 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 205183 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 648115 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 853298 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6826457 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES. THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2013. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Land/BookValue | 0 | 30495 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 30495 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 384 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 384 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6685603 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6826457 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3485850 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6685603 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6826457 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6685987 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 3300 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 3300 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 32714 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 500 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 500 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 21737 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 21737 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 221941 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 221941 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 221941 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 221941 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | LONGWOOD GARDEN |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 189227 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2677 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2677 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 4500 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.