Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,293,227
Down $378,550 (-10%) from 2010
Net Assets
Down$2,397,507
Down $294,610 (-11%) from 2010
Liabilities
Down$895,720
Down $83,940 (-8.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$11,597,413
Down $718,320 (-5.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Blick clinic, established in 1969, is a private, non-profit community agency serving people with disability, mental health and sud conditions. Blick provides outpatient, clinical, day programs and residential services. More than 70 clinical and support staff and more than 120 residential service staff work with 1,500 people of all ages at the clinic, school districts, various work sites and in homes.
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 | 605777 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 641641 |
| IRS990/AccountsReceivable/BOY | 0 | 1512347 |
| IRS990/AccountsReceivable/EOY | 0 | 1281422 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RESIDENTIAL SERVICES FOR MENTALLY AND DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/Activity2/Expense | 0 | 6299452 |
| IRS990/Activity2/Revenue | 0 | 7134505 |
| IRS990/ActivityOrMissionDescription | 0 | Blick Clinic, Inc., established in 1969, is a private, non-profit community agency serving people with disabilities. Blick provides outpatient , clinical, day programs, and residential services. More than 85 clinical and support staff and more than 250 residential service staff work with 1,500 people of all ages at the Clinic, school districts, various work sites and in homes. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 640 WEST MARKET ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AKRON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 443031465 |
| IRS990/AllOtherContributions | 0 | 100370 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34265 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 318737 |
| IRS990/AllOtherExpenses/Total | 0 | 353002 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 15188 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23575 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 75730 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 75729 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 151459 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 100370 |
| IRS990/ContributionsGrantsPriorYear | 0 | 51658 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 10000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 148489 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 137736 |
| IRS990/DepreciationDepletion/Total | 0 | 286225 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DIAGNOSIS AND TREATMENT OF PERSONS WITH DEVELOPMENTAL DISABILITIES, TEACHING, PARENT COUNSELING AND COMMUNITY EDUCATION. |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4136056 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 37696 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 217530 |
| IRS990/FeesForServicesManagement/Total | 0 | 255226 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BETH SAMPSEL-SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHERINE C HART SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN R CASSIDAY II |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARGARET HAAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY JANE STANCHINA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL DELMEDICO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN D MAY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES R O'NEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KENNETH L WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK M WAICKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KARIN LOPPER-ORR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 33757 |
| 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 | 117702 |
| 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/Title | 0 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Immediate Past Chairperson |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 11322003 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5039 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5039 |
| IRS990/InvestmentIncomePriorYear | 0 | 5338 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5039 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 458042 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 427594 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1700461 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2975506 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1413042 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1275045 |
| 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 | Blick Clinic, Inc., established in 1969, is a private, non-profit community agency serving |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN KELLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2692117 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2397507 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 416 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 90834 |
| IRS990/Occupancy/ProgramServices | 0 | 543270 |
| IRS990/Occupancy/Total | 0 | 634104 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25139 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20714 |
| IRS990/OfficeExpenses/Total | 0 | 45853 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 61650 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1323863 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1385513 |
| IRS990/OtherExpensePriorYear | 0 | 2613597 |
| IRS990/OtherExpensesCurrentYear | 0 | 2340348 |
| IRS990/OtherExpenses/Description | 0 | Home Provider Contracts |
| IRS990/OtherExpenses/Description | 1 | Operating Expenses |
| IRS990/OtherExpenses/Description | 2 | Contract Service |
| IRS990/OtherExpenses/Description | 3 | Equipment Rental & Maint |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 127195 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 42835 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 57567 |
| IRS990/OtherExpenses/ProgramServices | 0 | 128085 |
| IRS990/OtherExpenses/ProgramServices | 1 | 336378 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30430 |
| IRS990/OtherExpenses/ProgramServices | 3 | 43448 |
| IRS990/OtherExpenses/Total | 0 | 128085 |
| IRS990/OtherExpenses/Total | 1 | 463573 |
| IRS990/OtherExpenses/Total | 2 | 73265 |
| IRS990/OtherExpenses/Total | 3 | 101015 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 84344 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 82890 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 404539 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6652791 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7057330 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35130 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 508701 |
| IRS990/PayrollTaxes/Total | 0 | 543831 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 20836 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 98096 |
| IRS990/PensionPlanContributions/Total | 0 | 118932 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 66554 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 80423 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621420 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621420 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621420 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623210 |
| IRS990/ProgramServiceRevenueCY | 0 | 11216594 |
| IRS990/ProgramServiceRevenue/Description | 0 | I/O Waiver |
| IRS990/ProgramServiceRevenue/Description | 1 | ADM Board |
| IRS990/ProgramServiceRevenue/Description | 2 | Summit DD Board |
| IRS990/ProgramServiceRevenue/Description | 3 | School Contracts |
| IRS990/ProgramServiceRevenue/Description | 4 | Residential - SSI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11651773 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7355424 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1587657 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 468752 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 702143 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 424760 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -19200 |
| IRS990/ReconcilationRevenueExpenses | 0 | -275410 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4090759 |
| IRS990/RevenuesLessExpensesCY | 0 | -275410 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -606964 |
| IRS990/SalariesEtcCurrentYear | 0 | 9257065 |
| IRS990/SalariesEtcPriorYear | 0 | 9702136 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 122260 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 122278 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 100370 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 51658 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 56772 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 82260 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 64093 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 355153 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5039 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5338 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6132 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 12675 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 20033 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 49217 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11447519 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11870223 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11668871 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11027770 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9137023 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 55151406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 12675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 20033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 49217 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99840 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 55506559 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 11547889 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11921881 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 11725643 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 11110030 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 9201116 |
| IRS990ScheduleA/Total509/Total | 0 | 55506559 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 55555776 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 327340 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 666741 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 994081 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 495357 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 688778 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1184135 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -275410 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -294611 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11597413 |
| IRS990ScheduleD/Land/BookValue | 0 | 133175 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 133175 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 319173 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 344942 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 664115 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -19200 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -19201 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -19200 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11322003 |
| IRS990ScheduleD/TotalAdjustments | 0 | -19201 |
| IRS990ScheduleD/TotalExpenses | 0 | 11597413 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11597413 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1275045 |
| IRS990ScheduleD/TotalRevenue | 0 | 11322003 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11322003 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11597413 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11302803 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 117702 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 165030 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Karin Lopper-Orr is a participant in a Rabbi Trust, unqualifed retirement plan. The severance benefits of the plan are payable within 30 days after the occurrence of the event that triggers the payment under the agreement (retirement, death, voluntary resignation or termination without due cause). The severance benefit consists of discretionary contributions made by the Organization plus (or minus) any gains or losses in the underlying assets held within the trust. No contributions were made to or benefits paid from the trust in 2011. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Pt I Line 4b |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | KARIN LOPPER-ORR |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 33757 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 151459 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 is submitted to the Board's Finance Committee for approval |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | before submission to the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization relies upon the honesty of its employees to disclose |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | any potential conflicts of interest to the Executive Director, and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | immediately cease the performance of duties that could result in |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | conflict. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The organization does not make its governing documents, conflict of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | interest policies or its financial statements available to the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | general public. The organization's 990 is available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Unrealized gains and losses on investments. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | MISCELLANEOUS EXPENSES 84344. 63230. 21114. 0. OPERATING SUPPLIES 268658. 255507. 13151. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.