Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
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
$7,342,893
No earlier filing loaded for comparison.
Net Assets
$5,819,595
No earlier filing loaded for comparison.
Liabilities
$1,523,298
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,116,055
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Hru connects individuals who are disadvantaged or disabled to their community to participate in social opportunities, vocational training and practical skill building.
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 | 574223 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 844310 |
| IRS990/AccountsReceivable/BOY | 0 | 593401 |
| IRS990/AccountsReceivable/EOY | 0 | 639184 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Clubhouses: Psychosocial rehabilitation day program providing vocational/educational services for adults with mental illness. Provide employment services to mentally ill homeless adults. |
| IRS990/Activity2/Expense | 0 | 2162229 |
| IRS990/Activity2/Revenue | 0 | 2514028 |
| IRS990/Activity3/Description | 0 | Dayhab: provides a structured, goal oriented, active treatment program of medically orientated therapeutic and habilitation services to raise levels of functioning to disabled individuals with challenging needs. |
| IRS990/Activity3/Expense | 0 | 1112474 |
| IRS990/Activity3/Revenue | 0 | 1395187 |
| IRS990/ActivityOrMissionDescription | 0 | HRU CONNECTS INDIVIDUALS WHO ARE DISADVANTAGED OR DISABLED TO THEIR COMMUNITY TO PARTICIPATE IN SOCIAL OPPORTUNITIES, VOCATIONAL TRAINING AND PRACTICAL SKILL BUILDING. |
| IRS990/ActivityOther/Description | 0 | Transportation: to provide transportation to clients to and from work site or day program. |
| IRS990/ActivityOther/Description | 1 | Rehabilitation Services: - Provide rehabilitation services |
| IRS990/ActivityOther/Description | 2 | Workforce Alternative: PROVIDES ASSISTANCE FOR EMPLOYERS IN FINDING POTENTIAL EMPLOYEES. |
| IRS990/ActivityOther/Expense | 0 | 755836 |
| IRS990/ActivityOther/Expense | 1 | 308871 |
| IRS990/ActivityOther/Expense | 2 | 65339 |
| IRS990/ActivityOther/Revenue | 0 | 892342 |
| IRS990/ActivityOther/Revenue | 1 | 320197 |
| IRS990/ActivityOther/Revenue | 2 | 161083 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 120 MAPLE STREET SUITE 400 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPRINGFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01103 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6497 |
| IRS990/Advertising/ProgramServices | 0 | 5624 |
| IRS990/Advertising/Total | 0 | 12121 |
| IRS990/AllOtherContributions | 0 | 64791 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 63667 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 184388 |
| IRS990/AllOtherExpenses/Total | 0 | 248055 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 65723 |
| IRS990/CashNonInterestBearing/EOY | 0 | 75281 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 237541 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 79180 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 316721 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 76541 |
| IRS990/ContributionsGrantsPriorYear | 0 | 38297 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13796 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 168895 |
| IRS990/DepreciationDepletion/Total | 0 | 182691 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Employment Services: to provide services to individuals with disabilities and/or barriers to employment in the areas of Assessment and evaluation, goal planning, individual , group or structured employment and advocacy. |
| 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 | 1563862 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7927 |
| IRS990/FeesForServicesLegal/Total | 0 | 7927 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 78816 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 112996 |
| IRS990/FeesForServicesOther/Total | 0 | 191812 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | TIMOTHY MARINI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM MARSH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS BIENKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EDWARD WYTRYCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANCIS FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HENRY RIGALI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLENE SMOLKOWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICK LEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOEL MORSE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL MORIARTY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | curtis edgin |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | amy royal |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DONALD KOZERA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 90707 |
| 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 | 201893 |
| 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/Title | 0 | board viCE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD SECRETARY/CLERK |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | board tREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | board mEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | board mEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -16330 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 11750 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 342136 |
| IRS990/GrossReceipts | 0 | 7511318 |
| IRS990/GrossRents/Real | 0 | 32253 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4515 |
| IRS990/Insurance/ProgramServices | 0 | 29232 |
| IRS990/Insurance/Total | 0 | 33747 |
| IRS990/Interest/ProgramServices | 0 | 35659 |
| IRS990/Interest/Total | 0 | 35659 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35142 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 51472 |
| IRS990/InvestmentIncomePriorYear | 0 | 113217 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 51472 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1033344 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1165584 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1193868 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2453295 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1290255 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1259427 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 358466 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HRU CONNECTS DISADVANTAGED OR DISABLED INDIVIDUALS TO THEIR COMMUNITY TO PARTICIPATE IN SOCIAL OPPORTUNITIES, VOCATIONAL TRAINING AND PRACTICAL SKILL BUILDING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 708621 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 678988 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONALD KOZERA |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5636825 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5819595 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -16330 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -16330 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 32253 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 32253 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 390 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 40626 |
| IRS990/Occupancy/ProgramServices | 0 | 413824 |
| IRS990/Occupancy/Total | 0 | 454450 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 37532 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 162431 |
| IRS990/OfficeExpenses/Total | 0 | 199963 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 212093 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 417103 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 629196 |
| IRS990/OtherExpensePriorYear | 0 | 2250646 |
| IRS990/OtherExpensesCurrentYear | 0 | 2409019 |
| IRS990/OtherExpenses/Description | 0 | CLIENT wAGES |
| IRS990/OtherExpenses/Description | 1 | VEHICLE |
| IRS990/OtherExpenses/Description | 2 | CLIENT STIPENDS |
| IRS990/OtherExpenses/Description | 3 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 4 | OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5928 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6096 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 41114 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 17440 |
| IRS990/OtherExpenses/ProgramServices | 0 | 351762 |
| IRS990/OtherExpenses/ProgramServices | 1 | 200482 |
| IRS990/OtherExpenses/ProgramServices | 2 | 164725 |
| IRS990/OtherExpenses/ProgramServices | 3 | 97219 |
| IRS990/OtherExpenses/ProgramServices | 4 | 66469 |
| IRS990/OtherExpenses/Total | 0 | 357690 |
| IRS990/OtherExpenses/Total | 1 | 206578 |
| IRS990/OtherExpenses/Total | 2 | 164725 |
| IRS990/OtherExpenses/Total | 3 | 138333 |
| IRS990/OtherExpenses/Total | 4 | 83909 |
| IRS990/OtherRevenueCurrentYear | 0 | 32253 |
| IRS990/OtherRevenuePriorYear | 0 | 6686 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 288859 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3108552 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3397411 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 45791 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 317917 |
| IRS990/PayrollTaxes/Total | 0 | 363708 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 80489 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 115939 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 7008916 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Contracts |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6781336 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5296092 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1191127 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5296092 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1191127 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 32253 |
| IRS990/Revenue | 0 | 1758332 |
| IRS990/RevenuesLessExpensesCY | 0 | 36797 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 519909 |
| IRS990/SalariesEtcCurrentYear | 0 | 4707036 |
| IRS990/SalariesEtcPriorYear | 0 | 4168981 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3856457 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4087478 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 76541 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 38297 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 16334 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 27232 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 38854 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 197258 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 67395 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 119903 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 125801 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 167919 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 130755 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 611773 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 19115054 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.77570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.77200 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2115953 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 450512 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 392555 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 376193 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 480198 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 416495 |
| IRS990ScheduleA/Total170/Total | 0 | 2115953 |
| IRS990ScheduleA/TotalSupport | 0 | 2727726 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 373971 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 354258 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 359859 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 452966 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 377641 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 1918695 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 787450 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 399025 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1186475 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 373971 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 373971 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21654 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 173877 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 195531 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 36797 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 182770 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 373971 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7116055 |
| IRS990ScheduleD/Land/BookValue | 0 | 122000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 122000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6599 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 96330 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 102929 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 145973 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 145973 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 321724 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 524636 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 846360 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 519944 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7152852 |
| IRS990ScheduleD/TotalAdjustments | 0 | 145973 |
| IRS990ScheduleD/TotalExpenses | 0 | 7116055 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7116055 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1259427 |
| IRS990ScheduleD/TotalRevenue | 0 | 7152852 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7152852 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7490026 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7672796 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 175313 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.