Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,157,585
No earlier filing loaded for comparison.
Net Assets
$1,937,074
No earlier filing loaded for comparison.
Liabilities
$220,511
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,218,574
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Make today the first day of the rest of your life. Our mission is to provide comprehensive behavioral health services (prevention, intervention, treatment, continuing care) for youth, adults, families & communities.
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 | 192095 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 209128 |
| IRS990/AccountsReceivable/BOY | 0 | 398213 |
| IRS990/AccountsReceivable/EOY | 0 | 540655 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Adolescent Residential Treatment ProgramClinically driven, variable lengths of stay for adolescents ages 13-18 suffering from dependency and mental health disorders |
| IRS990/Activity2/Expense | 0 | 1154922 |
| IRS990/Activity2/Revenue | 0 | 1241087 |
| IRS990/Activity3/Description | 0 | DetoxFor adult males 18 and over-short term stays serves as primary opiod detoxification method as well as an adjunct treatment service to disease and recovery models |
| IRS990/Activity3/Expense | 0 | 417734 |
| IRS990/Activity3/Revenue | 0 | 363957 |
| IRS990/ActivityOrMissionDescription | 0 | To provide comprehensive behavioral health services such as prevention, intervention, treatment, and continuing care for youth, young adults, families and communities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 908 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Newtown |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18940 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 4817 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8472 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13857 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 95155 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 109012 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 15204 |
| IRS990/ConferencesMeetings/Total | 0 | 15204 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4817 |
| IRS990/ContributionsGrantsPriorYear | 0 | 31648 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19531 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 102534 |
| IRS990/DepreciationDepletion/Total | 0 | 122065 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Adult Residential Treatment ProgramFor young adults 18 and over who are chronic abusers, providing intensive addiction and life skills training including AA/NA meetings |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1345917 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8701 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 45679 |
| IRS990/FeesForServicesOther/Total | 0 | 54380 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 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/NamePerson | 0 | Robin E Clouse |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Gordon E Young |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Brian T McGuffin |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Barbara A Deacon |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kenneth R Cronlund |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Robert H Wilson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Col Leonard J Lobel |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John Howell |
| 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/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 | 1313 |
| 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 | 87550 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1017037 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1055175 |
| IRS990/GrossReceipts | 0 | 5174457 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6980 |
| IRS990/Insurance/ProgramServices | 0 | 36654 |
| IRS990/Insurance/Total | 0 | 43634 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11121 |
| IRS990/Interest/Total | 0 | 11121 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1017403 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 366 |
| IRS990/InvestmentIncomePriorYear | 0 | -7508 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 366 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 979391 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2448216 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 668000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1468825 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 38138 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | To provide comprehensive behavioral health services such as prevention, intervention, treatment, and continuing care for youth, young adults, families and communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John Howell |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1019329 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1937074 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1017037 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1017037 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 117 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21977 |
| IRS990/Occupancy/ProgramServices | 0 | 115386 |
| IRS990/Occupancy/Total | 0 | 137363 |
| IRS990/OfficeExpenses/Fundraising | 0 | 383 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17595 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 92377 |
| IRS990/OfficeExpenses/Total | 0 | 110355 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 204138 |
| IRS990/OtherAssetsTotal/EOY | 0 | 54481 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 54650 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 301022 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 355672 |
| IRS990/OtherExpensePriorYear | 0 | 1267977 |
| IRS990/OtherExpensesCurrentYear | 0 | 1193170 |
| IRS990/OtherExpenses/Description | 0 | Program Supplies |
| IRS990/OtherExpenses/Description | 1 | Bad debts |
| IRS990/OtherExpenses/Description | 2 | Other Operating |
| IRS990/OtherExpenses/Description | 3 | Purchased Services/Lab Fees |
| IRS990/OtherExpenses/Fundraising | 0 | 5000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 66260 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9695 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18229 |
| IRS990/OtherExpenses/ProgramServices | 2 | 137323 |
| IRS990/OtherExpenses/ProgramServices | 3 | 213337 |
| IRS990/OtherExpenses/Total | 0 | 9695 |
| IRS990/OtherExpenses/Total | 1 | 18229 |
| IRS990/OtherExpenses/Total | 2 | 208583 |
| IRS990/OtherExpenses/Total | 3 | 213337 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 70005 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/Description | 1 | Bus. interruption proceed |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 20303 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 49702 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20303 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 49702 |
| IRS990/OtherRevenuePriorYear | 0 | 22246 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 297042 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2075668 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2372710 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24014 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 163996 |
| IRS990/PayrollTaxes/Total | 0 | 188010 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 73075 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 58587 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9861 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10276 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 4044094 |
| IRS990/ProgramServiceRevenue/Description | 0 | Governmental fees and Con |
| IRS990/ProgramServiceRevenue/Description | 1 | Client Health Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3691454 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1490324 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2553770 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1490324 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2553770 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 917745 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| 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/Revenue | 0 | 1517278 |
| IRS990/RevenuesLessExpensesCY | 0 | 917745 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -513617 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3025404 |
| IRS990/SalariesEtcPriorYear | 0 | 2983480 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 24761 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4817 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 31648 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2804 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5996 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 6105 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 51370 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1136 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1706 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8651 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 17667 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 29526 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4044094 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3691454 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4053098 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4545291 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4440176 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 20774113 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 17667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 29526 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 20303 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 44194 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 79476 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 87097 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 84946 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 316016 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97540 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98370 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 20825483 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4048911 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3723102 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4055902 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4551287 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4446281 |
| IRS990ScheduleA/Total509/Total | 0 | 20825483 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4069580 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3768432 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4137084 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4647035 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4548894 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 21171025 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1026191 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 159608 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1185799 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 200000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 50000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 200000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 200000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 200000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 200000 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 150000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17639 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 89224 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 106863 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 917745 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 917745 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4218574 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | As required by the FASB Accounting Standards Codification, entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. This standard had no impact on the Organization's financial statements. The Organization's federal tax return is subject to audit by taxing authorities. The Organization's returns open audit periods are for the fiscal years ending June 30, 2009 - 2011. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.