Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$20,641,577
Up $5,154,236 (+33%) from 2014
Net Assets
Up$15,848,292
Up $5,243,670 (+49%) from 2014
Liabilities
Down$4,793,285
Down $89,434 (-1.8%) from 2014
Revenue
Up$39,988,061
Up $6,909,195 (+21%) from 2014
Expenses
Up$34,744,391
Up $5,058,682 (+17%) from 2014
Net Income
Up$5,243,670
Up $1,850,513 (+55%) from 2014
Inspiritec's mission is to "provide award-winning contact center & help desk solutions, delivering superior customer service by combining customized technology with affirmative employment of professionals with disabilities, veterans, and disadvantaged individuals."
Inspiritec's mission is to be "an inspired social entrepreneurship which adds value to the lives of disabled persons, the destinies of our corporate partners, and the careers of our employees. In achieving this mission we integrate compassionate empowering human services with world class, attentive, information services. What we do and how we do it will become a model for businesses and human service organizations alike."
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $9,558,609 | $14,893,913 | ▲ $5,335,304 |
| Accounts Receivable | $5,654,344 | $5,066,355 | ▼ $587,989 |
| Prepaid Expenses and Deferred Charges | $123,895 | $400,109 | ▲ $276,214 |
| Cash and Non-Interest-Bearing Accounts | $52,981 | $165,503 | ▲ $112,522 |
| Land, Buildings, and Equipment, Net | $97,512 | $115,697 | ▲ $18,185 |
| Total Assets | $15,487,341 | $20,641,577 | ▲ $5,154,236 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,747,363 | $3,795,735 | ▲ $48,372 |
| Deferred Revenue | $1,135,356 | $997,550 | ▼ $137,806 |
| Total Liabilities | $4,882,719 | $4,793,285 | ▼ $89,434 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,604,622 | $15,848,292 | ▲ $5,243,670 |
| Total Net Assets Fund Balance | $10,604,622 | $15,848,292 | ▲ $5,243,670 |
| Total Liabilities and Net Assets / Fund Balance | $15,487,341 | $20,641,577 | ▲ $5,154,236 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $103,415 | $96,909 | $200,324 |
| Other Land Buildings | $12,282 | $6,150 | $18,432 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John F Connolly Jr | President/CEO | FT | $201,358 | - | $201,358 |
| Margaret Gritt | Dmdc Program Director | FT | $146,364 | $5,532 | $151,896 |
| Alfred Holbert | Secretary/CFO | FT | $98,248 | - | $98,248 |
| Name | Title |
|---|---|
| Steven Smith | Chairperson |
| Chuck Raudonis | Director |
| Howie Brown | Director |
| Jim Emrich | Director |
| Kenneth Fulmer | Director |
| Patricia Renzulli | Director |
| Peggy Mccoey | Director |
| Robert Hanrahan | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hp Enterprise Services LLC | Subcontractor Call Center | 13600 EDS DRIVE, Herndon, VA 20171 | $13,155,034 |
| System Integration | Telephone System Provider | 8201 CORPORATE DRIVE SUITE 300, Landover, MD 20785 | $955,553 |
| Company Voice | Subcontractor Call Center | 930 HARVEST DRIVE SUITE 100, Blue Bell, PA 19422 | $857,427 |
| Source America | Federal Contract Commissions | 8401 OLD COURTHOUSE RD, Vienna, VA 22182 | $646,688 |
| Employment Source | Subcontractor Call Center | 10 RESEARCH PKWY SUITE 200, Wallingford, CT 06492 | $424,083 |
| Line Item | Amount |
|---|---|
| Other Expenses | $18,581,959 |
| Salaries, Compensation, and Employee Benefits | $16,162,432 |
| Total Fundraising Expense | $9,518 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,826,081 | $510,554 | - | $12,336,635 |
| Other Employee Benefits | $2,223,067 | $60,607 | $108 | $2,283,782 |
| Occupancy | $1,135,388 | $141,714 | - | $1,277,102 |
| Payroll Taxes | $1,156,970 | $57,571 | $470 | $1,215,011 |
| Office Expenses | $360,393 | $101,479 | $100 | $461,972 |
| Current Officers, Directors, Trustees, and Key Employees | $65,401 | $255,580 | $6,023 | $327,004 |
| Travel | $130,799 | $52,842 | - | $183,641 |
| Insurance | - | $59,706 | - | $59,706 |
| Fees for Services Legal | $6,844 | $42,941 | - | $49,785 |
| Depreciation Depletion | $27,012 | $13,882 | - | $40,894 |
| Fees for Services Accounting | - | $25,000 | - | $25,000 |
| Other Expenses | $1,004 | $12,874 | $2,817 | $13,878 |
| Total Functional Expenses | $33,209,503 | $1,525,370 | $9,518 | $34,744,391 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $34,744,391 |
| Total Expenses per Audited Statements | $34,744,391 |
| Total Expenses per Form 990 | $34,744,391 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the chair of the board of finance and performance management committee and provided to the full board of directors prior to filing by the president/ceo.”
“Annual questionnaires are assembled and reviewed by the ceo john connolly and board member steven smith for potential issues to report to the board.”
“Compensation of the ceo is discussed and determined solely by the inspiritec board of directors, with the ceo not being present. The inspiritec board reviews the performance of the organization and how the ceo has contributed to the organization's performance on an annual basis. The ceo's compensation is measured against that of comparable positions and industries. The ceo is informed of his compensation by the chair of the inspiritec board, who simultaneously conveys that information to the inspiritec personnel in charge of payroll. The board also periodically reviews and benchmarks the compensation of other key employees and members of management.”
“These documents are provided to the public upon request.”
“The organization has a finance and performance measurement committee of the board that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”
“The organization has been classified by the internal revenue service ("irs") as an organization as described under section 501(c)(3) of the internal revenue code ("code"') and as exempt from federal income taxes under section 501(a) of the code, and is not subject to income tax, except on unrelated business income. The organization had no unrelated business income for the years ended june 30, 2015 and 2014. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any. There was no income tax related interest or penalties recorded for the years ended june 30, 2015 and 2014”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3747363 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3795735 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5654344 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5066355 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRITEC'S MISSION IS TO BE "AN INSPIRED SOCIAL ENTREPRENEURSHIP WHICH ADDS VALUE TO THE LIVES OF DISABLED PERSONS, THE DESTINIES OF OUR CORPORATE PARTNERS, AND THE CAREERS OF OUR EMPLOYEES. IN ACHIEVING THIS MISSION WE INTEGRATE COMPASSIONATE EMPOWERING HUMAN SERVICES WITH WORLD CLASS, ATTENTIVE, INFORMATION SERVICES. WHAT WE DO AND HOW WE DO IT WILL BECOME A MODEL FOR BUSINESSES AND HUMAN SERVICE ORGANIZATIONS ALIKE." |
| IRS990/AllOtherContributionsAmt | 0 | 36087 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRED HOLBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154463140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 340 NORTH 12TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52981 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165503 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6023 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 255580 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65401 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 327004 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 13155034 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 955553 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 857427 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 646688 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 424083 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13600 EDS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8201 CORPORATE DRIVE SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 930 HARVEST DRIVE SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8401 OLD COURTHOUSE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10 RESEARCH PKWY SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HERNDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LANDOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BLUE BELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | VIENNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WALLINGFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20171 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20785 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19422 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 06492 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HP ENTERPRISE SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SYSTEM INTEGRATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COMPANY VOICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SOURCE AMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | EMPLOYMENT SOURCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUBCONTRACTOR CALL CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TELEPHONE SYSTEM PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUBCONTRACTOR CALL CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FEDERAL CONTRACT COMMISSIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SUBCONTRACTOR CALL CENTER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39510071 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42566 |
| IRS990/CYOtherExpensesAmt | 0 | 18581959 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 435424 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5243670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16162432 |
| IRS990/CYTotalExpensesAmt | 0 | 34744391 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9518 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39988061 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1135356 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 997550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13882 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27012 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40894 |
| IRS990/Desc | 0 | TRAINED, HIRED, AND PROVIDED ONGOING EMPLOYMENT SUPPORT FOR PERSONS WITH DISABILITIES AND DISABLED VERTERANS IN INFORMATION TECHNOLOGY AND CALL CENTER POSITIONS IN PHILADEPLHIA, PA, WYOMISSING, PA, FORT KNOX, KY AND NEWARK, NJ. ALSO, PROVIDED RELATED INFORMATION TECHNOLOGY AND BACK OFFICE SERVICES TO EMPLOYEES WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 582 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 33209503 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42941 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6844 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49785 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5532 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN F CONNOLLY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH FULMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEGGY MCCOEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT HANRAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA RENZULLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOWIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHUCK RAUDONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM EMRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALFRED HOLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGARET GRITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 201358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 98248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 146364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DMDC PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 39473984 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 39988061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59706 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42566 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42566 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 103059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 115697 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 218756 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INSPIRITEC'S MISSION IS TO BE "AN INSPIRED SOCIAL ENTREPRENEURSHIP WHICH ADDS VALUE TO THE LIVES OF DISABLED PERSONS, THE DESTINIES OF OUR CORPORATE PARTNERS, AND THE CAREERS OF OUR EMPLOYEES. IN ACHIEVING THIS MISSION WE INTEGRATE COMPASSIONATE EMPOWERING HUMAN SERVICES WITH WORLD CLASS, ATTENTIVE, INFORMATION SERVICES. WHAT WE DO AND HOW WE DO IT WILL BECOME A MODEL FOR BUSINESSES AND HUMAN SERVICE ORGANIZATIONS ALIKE." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10604622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15848292 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 141714 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1135388 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1277102 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 101479 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 360393 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 461972 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 108 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60607 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2223067 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2283782 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMISSIONS AND OTHER F |
| IRS990/OtherExpensesGrp/Desc | 2 | SVC CHGS-PAYROLL & BANK |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 183333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14013316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2211048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14199466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2211048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59467 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13878 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 510554 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11826081 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12336635 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 470 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57571 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1156970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1215011 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 123895 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 400109 |
| IRS990/PrincipalOfficerNm | 0 | JOHN F CONNOLLY JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORK OPPORTUNITY CREDITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FISCAL AGENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES AND CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 300185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29899 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 32635158 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24118 |
| IRS990/PYOtherExpensesAmt | 0 | 19654866 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 419590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3393157 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10030843 |
| IRS990/PYTotalExpensesAmt | 0 | 29685709 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 33078866 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5243670 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 435424 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9558609 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14893913 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39510071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32635158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22582322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2769438 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3439585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 100936574 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 42566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5051 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4407 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 83627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 435424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 419590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 934447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3130979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5008822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 42566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5051 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 83627 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 105945396 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 39945495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33054748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23516769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5900417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3527967 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 105945396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 39988061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 33078866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23521820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5904824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3535452 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 106029023 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103415 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96909 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 200324 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 34744391 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12282 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18432 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 39988061 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE ("IRS") AS AN ORGANIZATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"') AND AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE, AND IS NOT SUBJECT TO INCOME TAX, EXCEPT ON UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2015 AND 2014. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2015 AND 2014 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 115697 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 34744391 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 39988061 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.