Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,473,382
Up $87,808 (+6.3%) from 2012
Net Assets
Up$1,205,083
Up $120,028 (+11%) from 2012
Liabilities
Down$268,299
Down $32,220 (-11%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,484,144
Down $226,829 (-6.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Serve the community as a catalyst in the employment and development of people with 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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 215082 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 179446 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MEETING THE EMPLOYMENT NEEDS OF PEOPLE WITH DISABILITIES AND THE BUSINESS COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3300 TRINDLE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CAMP HILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17011 |
| IRS990/Advertising/Fundraising | 0 | 3 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 431 |
| IRS990/Advertising/ProgramServices | 0 | 11548 |
| IRS990/Advertising/Total | 0 | 11982 |
| IRS990/AllOtherContributions | 0 | 240877 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 273 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5076 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13687 |
| IRS990/AllOtherExpenses/Total | 0 | 19036 |
| 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 | 17776 |
| IRS990/CashNonInterestBearing/EOY | 0 | 74278 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 186 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 39899 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 279199 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 319284 |
| 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 | 240877 |
| IRS990/ContributionsGrantsPriorYear | 0 | 195779 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 45 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16676 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19832 |
| IRS990/DepreciationDepletion/Total | 0 | 36553 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MEETING THE EMPLOYMENT NEEDS OF PEOPLE WITH DISABILITIES AND THE BUSINESS COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3021752 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25325 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25325 |
| 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 | 40.00 |
| 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 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/NamePerson | 0 | JO ELLEN P CARNATHAN SPHR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOYLYN CONKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROCCO CAMBRIA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES ROBINSON ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM VOLTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HARVEY PORTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | YVONNE M HUSIC |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY C RICHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAROLINE M TATE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHUCK SMITH HRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM CARNS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANDREA E MCPHERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ALLISON M BRIDGEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DEBB PRINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN MILLER |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 4874 |
| 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 | 6058 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 4413 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 121836 |
| 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 | 69658 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 103768 |
| 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/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | FISCAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 84465 |
| IRS990/GrantsPayable/EOY | 0 | 87881 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3609656 |
| IRS990/GrossRents/Real | 0 | 11681 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 38 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7094 |
| IRS990/Insurance/ProgramServices | 0 | 12684 |
| IRS990/Insurance/Total | 0 | 19816 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1460 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1460 |
| IRS990/InvestmentIncomePriorYear | 0 | 1664 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1460 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 495478 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 766301 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 270522 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 270823 |
| IRS990/LessRentalExpenses/Real | 0 | 5484 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MEETING THE EMPLOYMENT NEEDS OF PEOPLE WITH DISABILITIES AND THE BUSINESS COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROCCO CAMBRIA |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1085055 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1205083 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6197 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6197 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 94 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 33 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2369 |
| IRS990/Occupancy/ProgramServices | 0 | 112676 |
| IRS990/Occupancy/Total | 0 | 115078 |
| IRS990/OfficeExpenses/Fundraising | 0 | 213 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18470 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 96664 |
| IRS990/OfficeExpenses/Total | 0 | 115347 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6712 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6712 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 69 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19943 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 214197 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 234209 |
| IRS990/OtherExpensePriorYear | 0 | 680316 |
| IRS990/OtherExpensesCurrentYear | 0 | 610898 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 86 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 28 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6509 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13634 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6331 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 531 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19606 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3959 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3489 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7077 |
| IRS990/OtherExpenses/Total | 0 | 26201 |
| IRS990/OtherExpenses/Total | 1 | 17593 |
| IRS990/OtherExpenses/Total | 2 | 9848 |
| IRS990/OtherExpenses/Total | 3 | 7608 |
| IRS990/OtherLiabilities/BOY | 0 | 972 |
| IRS990/OtherLiabilities/EOY | 0 | 972 |
| IRS990/OtherRevenueCurrentYear | 0 | 7336 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1139 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1139 |
| IRS990/OtherRevenuePriorYear | 0 | 1856 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1262 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 267962 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1839340 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2108564 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 115 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24986 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 186088 |
| IRS990/PayrollTaxes/Total | 0 | 211189 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 686283 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 698111 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 90191 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 69156 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3354499 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | SCHOOL DISTRICT CONTRA |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIVATE PAY CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3602929 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3274266 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 66592 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13641 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3274266 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 66592 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13641 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 120028 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6197 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3361835 |
| IRS990/RevenuesLessExpensesCY | 0 | 120028 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 91255 |
| IRS990/SalariesEtcCurrentYear | 0 | 2873246 |
| IRS990/SalariesEtcPriorYear | 0 | 3030657 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 314090 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 354302 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3595376 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3798708 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4604486 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7216700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3399520 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 22614790 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1460 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1664 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2576 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3462 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8231 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17393 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 39887 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 2724 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 3622 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 4027 |
| IRS990ScheduleA/NetUBI/Total | 0 | 10373 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 22614790 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3595376 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3798708 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4604486 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7216700 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3399520 |
| IRS990ScheduleA/Total170/Total | 0 | 22614790 |
| IRS990ScheduleA/TotalSupport | 0 | 22642556 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 109872 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 325267 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 435139 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5484 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3484144 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | RENTAL EXPENSE 5,484. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSE 5,484. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 90000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 90000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5484 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 70951 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 170211 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 241162 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 972 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 5484 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5484 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3604172 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3484144 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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