Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7232227
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$20,238,873
Down $2,007 (-0.0%) from 2011
Net Assets
Up$6,410,709
Up $276,452 (+4.5%) from 2011
Liabilities
Down$13,828,164
Down $278,459 (-2.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$50,353,881
Down $192,508 (-0.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide services to the rural poor of the state of arizona thru a network of community based aides with supporting staff in tucson and charter schools for kindergarten through grade 12.
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 | 4253206 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3301549 |
| IRS990/AccountsReceivable/BOY | 0 | 7797640 |
| IRS990/AccountsReceivable/EOY | 0 | 3366637 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EMPLOYEMENT AND TRAINING: PROVIDE TECHNICAL TRAINING IN OFFICE SKILLS AND PLACING RURAL POOR AND FARM WORKERS INTO PRODUCTIVE EMPLOYMENT THRU REFERRALS, TRAINING, AND DIRECT PLACEMENT. |
| IRS990/Activity2/Expense | 0 | 2556802 |
| IRS990/Activity3/Description | 0 | EDUCATION: PROVIDING EDUCATION FOR KINDERGARTEN THROUGH HIGH SCHOOL STUDENTS. |
| IRS990/Activity3/Expense | 0 | 36321312 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES TO THE RURAL POOR OF THE STATE OF ARIZONA THRU A NETWORK OF COMMUNITY BASED AIDES WITH SUPPORTING STAFF IN TUCSON AND CHARTER SCHOOLS FOR KINDERGARTEN THRU GRADE 12. |
| IRS990/ActivityOther/Description | 0 | COUNSELING SERVICESPROVING GROUP, FAMILY, AND INDIVIDUAL SERVICES. |
| IRS990/ActivityOther/Description | 1 | HUMAN SERVICESIMPROVING THE STANDARD OF RURAL LIVING THROUGH EMERGENCY SERVICES, SOCIAL WORK, OUTREACH, EDUCATION AND ADVOCACY. |
| IRS990/ActivityOther/Expense | 0 | 1269348 |
| IRS990/ActivityOther/Expense | 1 | 1941191 |
| IRS990/ActivityOther/Revenue | 0 | 215843 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 802 E 46TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TUCSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85713 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5390 |
| IRS990/Advertising/ProgramServices | 0 | 68676 |
| IRS990/Advertising/Total | 0 | 74066 |
| IRS990/AllOtherContributions | 0 | 97928 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24989 |
| IRS990/AllOtherExpenses/Total | 0 | 24989 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 308639 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1231376 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 375135 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 375135 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 14360 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 126673 |
| IRS990/ConferencesMeetings/Total | 0 | 141033 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2300 CORPORATE PARK DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 336 E MABEL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 5431 N ORACLE RD SUITE 101 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HERNDON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | TUCSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | TUCSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20171 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 85705 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 85704 |
| IRS990/ContractorCompensation/Compensation | 0 | 30885051 |
| IRS990/ContractorCompensation/Compensation | 1 | 199701 |
| IRS990/ContractorCompensation/Compensation | 2 | 102963 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SCHOOL MGMT. & OVERSIGHT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | GRANT WRITING & GRANT OVERSIGHT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ACCOUNTING SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | K-12 |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | DANITA RODRIQUEZ AND ASSOCIATES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ADDINGTON & ASSOCIATES PPLLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 50240961 |
| IRS990/ContributionsGrantsPriorYear | 0 | 50524277 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 3720829 |
| IRS990/DeferredRevenue/EOY | 0 | 5036349 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 74489 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 569288 |
| IRS990/DepreciationDepletion/Total | 0 | 643777 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DISABLITY SERVICES: RESIDENTIAL AND VOCATIONAL SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| 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 | 6199562 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 78500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | -87 |
| IRS990/FeesForServicesAccounting/Total | 0 | 78413 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 52348 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 45087 |
| IRS990/FeesForServicesLegal/Total | 0 | 97435 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 29922456 |
| IRS990/FeesForServicesManagement/Total | 0 | 29922456 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 58678 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 553582 |
| IRS990/FeesForServicesOther/Total | 0 | 612260 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 214030 |
| IRS990/ForeignGrants/Total | 0 | 214030 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HECTOR SANCHEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARIA CHAVEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GERTHA BROWN-HURD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CLARENCE BOYKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACINTO CRUZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOSE YAPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARBARA A CORONADO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KARI HOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GINA JUDY-LUND |
| 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 | 11711 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 9734 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 7473 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 12470 |
| 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 | 215266 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 81324 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 106738 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 101742 |
| 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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHIEF EXEC. OFFICER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | CAO |
| IRS990/Form990PartVIISectionA/Title | 9 | CAO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 500 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 50143033 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 214030 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 109221 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 500 |
| IRS990/GrossReceipts | 0 | 50731714 |
| IRS990/GrossRents/Real | 0 | 74120 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19539 |
| IRS990/Insurance/ProgramServices | 0 | 113940 |
| IRS990/Insurance/Total | 0 | 133479 |
| IRS990/Interest/ManagementAndGeneral | 0 | 21659 |
| IRS990/Interest/ProgramServices | 0 | 309164 |
| IRS990/Interest/Total | 0 | 330823 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2008 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1508 |
| IRS990/InvestmentIncomePriorYear | 0 | 6149 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1508 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8331328 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18352800 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9823969 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10021472 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 101381 |
| 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 | TO PROVIDE SERVICS TO THE RURAL POOR OF THE STATE OF ARIZONA THRU A NETWORK OF COMMUNITY BASED AIDES WITH SUPPORTING STAFF IN TUCSON AND CHARTER SCHOOLS FOR KINDERGARTEN THROUGH GRADE 12. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5021676 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5490266 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN D ARNOLD |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6134257 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6410709 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 500 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -27261 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -27261 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 236 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 753 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 177730 |
| IRS990/Occupancy/ProgramServices | 0 | 1328295 |
| IRS990/Occupancy/Total | 0 | 1506025 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 152707 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1056402 |
| IRS990/OfficeExpenses/Total | 0 | 1209109 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1130839 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5162981 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 70224 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1222861 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1293085 |
| IRS990/OtherExpensePriorYear | 0 | 36544613 |
| IRS990/OtherExpensesCurrentYear | 0 | 36856166 |
| IRS990/OtherExpenses/Description | 0 | SUPPORTIVE SVCS & TRAIN |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 60551 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7758 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 13877 |
| IRS990/OtherExpenses/ProgramServices | 0 | 874978 |
| IRS990/OtherExpenses/ProgramServices | 1 | 90175 |
| IRS990/OtherExpenses/ProgramServices | 2 | 70234 |
| IRS990/OtherExpenses/ProgramServices | 3 | 51734 |
| IRS990/OtherExpenses/Total | 0 | 874978 |
| IRS990/OtherExpenses/Total | 1 | 150726 |
| IRS990/OtherExpenses/Total | 2 | 77992 |
| IRS990/OtherExpenses/Total | 3 | 65611 |
| IRS990/OtherLiabilities/BOY | 0 | 1110912 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 141350 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 168611 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 168611 |
| IRS990/OtherRevenuePriorYear | 0 | 182842 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 661410 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10034840 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10696250 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 74263 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 844952 |
| IRS990/PayrollTaxes/Total | 0 | 919215 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 189991 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 157117 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 246014 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUNSELING FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | INDIRECT COST REV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 406297 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 215843 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 30171 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 215843 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 30171 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 276452 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -27261 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 276452 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 573176 |
| IRS990/SalariesEtcCurrentYear | 0 | 13283685 |
| IRS990/SalariesEtcPriorYear | 0 | 13892555 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 989802 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 299290 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 50240961 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 50524277 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 48486405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 45031669 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 41795950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 236079262 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1508 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2293 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3557 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 49994 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 61177 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 118529 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1802095 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 168611 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 178051 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 240200 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 262512 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 142648 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 992022 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 236079262 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 50240961 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 50524277 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 48486405 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 45031669 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 41795950 |
| IRS990ScheduleA/Total170/Total | 0 | 236079262 |
| IRS990ScheduleA/TotalSupport | 0 | 237189813 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7342871 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2055193 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9398064 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 821095 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5184543 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6005638 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 276452 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 276452 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 101381 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 50353881 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART XII LINE 2D - RENTAL EXPENSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PART XIII LINE 2D - RENTAL EXPENSES. |
| IRS990ScheduleD/Land/BookValue | 0 | 1661809 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1661809 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 31846 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 295976 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.