Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,630,202
Up $336,975 (+10%) from 2011
Net Assets
Up$2,827,768
Up $430,261 (+18%) from 2011
Liabilities
Down$802,434
Down $93,286 (-10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$11,125,406
Down $472,007 (-4.1%) from 2011
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 | 641641 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 569923 |
| IRS990/AccountsReceivable/BOY | 0 | 1281422 |
| IRS990/AccountsReceivable/EOY | 0 | 1179482 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RESIDENTIAL SERVICES FOR MENTALLY AND DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/Activity2/Expense | 0 | 5835501 |
| IRS990/Activity2/Revenue | 0 | 6591089 |
| 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 | 47770 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 30492 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 227922 |
| IRS990/AllOtherExpenses/Total | 0 | 258414 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 23575 |
| IRS990/CashNonInterestBearing/EOY | 0 | 416493 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 73538 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 73537 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 147075 |
| 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 | 47770 |
| IRS990/ContributionsGrantsPriorYear | 0 | 100370 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 127576 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 139079 |
| IRS990/DepreciationDepletion/Total | 0 | 266655 |
| 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 | 4271204 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 9781 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 156692 |
| IRS990/FeesForServicesManagement/Total | 0 | 166473 |
| 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 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHERINE C HART SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALFRED DAVISO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN R CASSIDAY II |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARGARET HAAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BETH SAMPSEL-SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY JANE STANCHINA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL DELMEDICO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN D MAY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES R O'NEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KENNETH L WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK M WAICKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 29373 |
| 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 | 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 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 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 11516407 |
| 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 | 4945 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4945 |
| IRS990/InvestmentIncomePriorYear | 0 | 5039 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4945 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 57850 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 427594 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 376894 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1878986 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3193770 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1275045 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1314784 |
| 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, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN KELLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2397507 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2827768 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 450 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 74060 |
| IRS990/Occupancy/ProgramServices | 0 | 201277 |
| IRS990/Occupancy/Total | 0 | 275337 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16894 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22200 |
| IRS990/OfficeExpenses/Total | 0 | 39094 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 48059 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1136367 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1184426 |
| IRS990/OtherExpensePriorYear | 0 | 2340348 |
| IRS990/OtherExpensesCurrentYear | 0 | 1759289 |
| 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 | 110396 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 45374 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 39315 |
| IRS990/OtherExpenses/ProgramServices | 0 | 123370 |
| IRS990/OtherExpenses/ProgramServices | 1 | 349141 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39055 |
| IRS990/OtherExpenses/ProgramServices | 3 | 46665 |
| IRS990/OtherExpenses/Total | 0 | 123370 |
| IRS990/OtherExpenses/Total | 1 | 459537 |
| IRS990/OtherExpenses/Total | 2 | 84429 |
| IRS990/OtherExpenses/Total | 3 | 85980 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 82890 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 81346 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 391905 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6985976 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7377881 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34010 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 523740 |
| IRS990/PayrollTaxes/Total | 0 | 557750 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 17301 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 81684 |
| IRS990/PensionPlanContributions/Total | 0 | 98985 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 80423 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 66953 |
| 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 | 11463692 |
| 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 | 11216594 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7667947 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1108820 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 588152 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 724672 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 31609 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 39260 |
| IRS990/ReconcilationRevenueExpenses | 0 | 391001 |
| 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 | 4664641 |
| IRS990/RevenuesLessExpensesCY | 0 | 391001 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -275410 |
| IRS990/SalariesEtcCurrentYear | 0 | 9366117 |
| IRS990/SalariesEtcPriorYear | 0 | 9257065 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 122278 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 136400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 47770 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 100370 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 51658 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 56772 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 82260 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 338830 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4945 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5039 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5338 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6132 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 12675 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 34129 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11463691 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11447519 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11870223 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11668871 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 11027770 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 57478074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 34129 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99910 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 57816904 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 11511461 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11547889 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 11921881 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 11725643 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 11110030 |
| IRS990ScheduleA/Total509/Total | 0 | 57816904 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 57851033 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 415849 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 693028 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1108877 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 423681 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 778837 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1202518 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11125406 |
| IRS990ScheduleD/Land/BookValue | 0 | 176855 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 176855 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 298399 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 407121 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 705520 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 39260 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 39260 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11516407 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11125406 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1314784 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11516407 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11125406 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11555667 |
| IRS990/ScheduleJRequired | 0 | false |
| 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 120033. 104534. 15499. 0. OPERATING SUPPLIES 138381. 123388. 14993. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.