Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Scottsdale Training and Rehabilitation Services Inc.
990 • Fiscal year 2014 • EIN 23-7395103
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$3,164,488
Down $161,094 (-4.8%) from 2013
Net Assets
Down$2,422,825
Down $105,461 (-4.2%) from 2013
Liabilities
Down$741,663
Down $55,633 (-7.0%) from 2013
Revenue And Expenses
Revenue
$2,803,893
No earlier filing loaded for comparison.
Expenses
Up$2,966,706
Up $239,005 (+8.8%) from 2013
Net Income
-$162,813
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $2,888,269
Mission and Program Overview
Mission
Founded in 1973, stars provides training and supports for individuals with cognitive and developmental disabilities to help them improve their self-care, self-direction, and economic self-sufficiency.
Provide persons with disabilities in scottsdale az and surrounding (cont. On sch. O) communities with opportunities and resources that enable them to achieve their highest levels of personal, social and economic independence.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,408,287 | $1,332,004 | ▼ $76,283 |
| Investments in Publicly Traded Securities | $344,629 | $1,073,778 | ▲ $729,149 |
| Other Notes and Loans Receivable, Net | $230,000 | $224,979 | ▼ $5,021 |
| Accounts Receivable | $217,934 | $207,279 | ▼ $10,655 |
| Cash and Non-Interest-Bearing Accounts | $987,998 | $182,917 | ▼ $805,081 |
| Savings and Temporary Cash Investments | - | $51,314 | - |
| Pledges and Grants Receivable | $69,599 | $44,195 | ▼ $25,404 |
| Prepaid Expenses and Deferred Charges | $23,469 | $40,581 | ▲ $17,112 |
| Investments Other Securities | $39,946 | - | - |
| Inventories for Sale or Use | $3,720 | $7,441 | ▲ $3,721 |
| Total Assets | $3,325,582 | $3,164,488 | ▼ $161,094 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $581,590 | $550,980 | ▼ $30,610 |
| Accounts Payable and Accrued Expenses | $215,676 | $190,371 | ▼ $25,305 |
| Deferred Revenue | $30 | $312 | ▲ $282 |
| Total Liabilities | $797,296 | $741,663 | ▼ $55,633 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,419,740 | $2,350,962 | ▼ $68,778 |
| Temporarily Rstr Net Assets | $108,546 | $71,863 | ▼ $36,683 |
| Total Net Assets Fund Balance | $2,528,286 | $2,422,825 | ▼ $105,461 |
| Total Liabilities and Net Assets / Fund Balance | $3,325,582 | $3,164,488 | ▼ $161,094 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $886,337 | $302,792 | $1,189,129 |
| Equipment | $154,087 | $568,096 | $722,183 |
| Land | $247,180 | - | $247,180 |
| Leasehold Improvements | $44,400 | $80,305 | $124,705 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Virginia Korte | President/CEO | FT | $122,995 | - | $122,995 |
| Thomas Avery | CFO | FT | $76,487 | $4,240 | $80,727 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alesia Martin | Chairman |
| Wendy Lyons | Past Chairman |
| Tim Clements | Vice Chairman |
| Alan Rodbell | Director |
| Bonnie Sneed | Director |
| Carolyn Allen | Director |
| Helen Baldino | Director |
| Helene Fenlon | Director |
| Jan Gehler | Director |
| Jim Bindon | Director |
| Katherine Hutton | Director |
| Larry Leisberg | Director |
| Mike Houghton | Director |
| Pam Green | Director |
| Stephen Hulston | Director |
| Todd Hardy | Director |
| Tom Shannon | Director |
| Tony Labue | Director |
| Will Humble | Director |
| Jennifer Worthley | Secretary |
| Mary King | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $419,828
- Program Service Revenue
- $2,226,337
- Investment Income
- $46,602
- Other Revenue
- $111,126
- All Other Contributions
- $212,302
- Change in Net Assets
- $-162,813
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $19,936 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $3,030 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $2,720 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $1,993 | Fair Market Value (FMV) |
| Total Noncash Contributions | 9 | $27,679 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,793,632
- Revenue Not Reported on Financial Statements
- $10,261
- Revenue Not Reported on Form 990
- $404,665
- Total Revenue per Audited Statements
- $3,198,297
- Total Revenue per Form 990
- $2,803,893
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,031,285 |
| Other Expenses | $935,421 |
| Total Fundraising Expense | $229,786 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,264,138 | $149,184 | $79,142 | $1,492,464 |
| Current Officers, Directors, Trustees, and Key Employees | $27,715 | $102,646 | $74,912 | $205,273 |
| Other Employee Benefits | $179,693 | $10,876 | $3,501 | $194,070 |
| Depreciation Depletion | $115,579 | $17,128 | $11,227 | $143,934 |
| Fees for Services Management | $93,950 | $13,265 | $35,769 | $142,984 |
| Payroll Taxes | $109,940 | $18,538 | $11,000 | $139,478 |
| Occupancy | $89,354 | $6,087 | $5,066 | $100,507 |
| Travel | $70,124 | $1,491 | $65 | $71,680 |
| Other Expenses | $16,585 | $1,533 | $78 | $18,196 |
| Fees for Services Accounting | $6,500 | $3,750 | $750 | $11,000 |
| Fees for Service Investment Mgmnt Fees | - | $10,261 | - | $10,261 |
| Fees for Services Legal | $8,201 | $738 | $86 | $9,025 |
| All Other Expenses | $8 | $7,749 | - | $7,757 |
| Total Functional Expenses | $2,366,534 | $370,386 | $229,786 | $2,966,706 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,303,758 |
| Total Expenses per Form 990 | $2,966,706 |
| Expenses per Audited Statements | $2,956,445 |
| Expenses Not Reported on Form 990 | $347,313 |
| Expenses Not Reported on Financial Statements | $10,261 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $192,631 |
| Fundraising Direct Expenses | $84,376 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $168,200 | $148,664 | $30,449 | $118,215 |
| Event 2 | $51,595 | $43,967 | $13,365 | $30,602 |
| Total Events | $219,795 | $192,631 | $84,376 | $108,255 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The executive committee has the authority of the board between meetings of the board, except that the executive committee does not have the authority to make decisions that require the authorization or approval of the board under applicable law, fill any vacancies on the board, remove a memer of the board or an officer, amend or repeal the bylaws of the articles of incorporation of the corporation or dissolve the corporation or sell substantially all of the corporation's assets to a third party.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed and approved by the finance committee prior to filing and is available to the board of directors. 2013-2014 procedure will include emailing or mailing the form 990 to the board members.”
Form 990, Part VI, Section B, Line 12C
“The stars conflict of interest policy covers the members of the board of directors, members of any committees with delegated powers from the board of directors, and members of the executive management team. The members of the board of directors or the appropriate committee that are not an interested person shall decide if a conflict of interest exists and whether or not the transaction can be approved. The board of directors or appropriate committee members shall exercise appropriate due diligence in order to determine if a conflict of interest exists. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board of directors or appropriate committee members shall determine by a majority vote (not including any interested person(s)) whether or not the transaction or arrangement is in the best interest of stars and whether or not to enter into the transaction or arrangement in conformity with such determination.”
Form 990, Part VI, Section B, Line 15
“The executive committee performs an annual performance review based on input from the president and the executive committee. The compensation is reviewed based on salary surveys and data from comparable organizations to review and set the amount. The amount is set in executive session. The vp of finance compensation is set by the president.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 23-7395103
- Phone
- 4809945704
Signing Officer
- Name
- Officer
- Title
- CFO
- Phone
- 4809945704
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Henderson
- Formed
- 1987
- Legal Domicile
- Az
- Voting Board Members
- 22
- Independent Board Members
- 21
- Employees
- 211
- Volunteers
- 50
Preparer
- Preparer
- Brenda Blunt CPA
- Phone
- 6022645844
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization believes that it has appropriate support for any income tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”
Raw XML AppendixShowing 400 of 681 raw XML fields
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 215676 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 190371 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 217934 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 207279 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PERSONS WITH DISABILITIES IN SCOTTSDALE AZ AND SURROUNDING (CONT. ON SCH. O) COMMUNITIES WITH OPPORTUNITIES AND RESOURCES THAT ENABLE THEM TO ACHIEVE THEIR HIGHEST LEVELS OF PERSONAL, SOCIAL AND ECONOMIC INDEPENDENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 212302 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7749 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7757 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THOMAS AVERY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4809975704 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7507 E OSBORN RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85251 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 987998 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182917 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 74912 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102646 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27715 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205273 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27164 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 419828 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46602 |
| IRS990/CYOtherExpensesAmt | 0 | 935421 |
| IRS990/CYOtherRevenueAmt | 0 | 111126 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2226337 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -162813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2031285 |
| IRS990/CYTotalExpensesAmt | 0 | 2966706 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 229786 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2803893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 312 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11227 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17128 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 115579 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143934 |
| IRS990/Desc | 0 | DAY TREATMENT AND TRAINING: PROVIDED BASIC READING, MATH AND LANGUAGE INSTRUCTION, HOME MANAGEMENT, AND SOCIALIZATION TO 88 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | STARS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 211 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 747948 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 73849 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 86 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8201 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9025 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 35769 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 13265 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 93950 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 142984 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10261 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10261 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 4240 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALESIA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER WORTHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLYN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HELEN BALDINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM BINDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAN GEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAM GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HELENE FENLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TODD HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE HOUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN HULSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILL HUMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHERINE HUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TONY LABUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LARRY LEISBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALAN RODBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TOM SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BONNIE SNEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | VIRGINIA KORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THOMAS AVERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 122995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 76487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 27164 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 84376 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 192631 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 106513 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2888269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3720 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7441 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46602 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46602 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 39946 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 344629 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1073778 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 951193 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1408287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1332004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2283197 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE PERSONS WITH DISABILITIES IN SCOTTSDALE, ARIZONA AND SURROUNDING COMMUNITIES WITH OPPORTUNITIES AND RESOURCES THAT ENABLE THEM TO ACHIEVE THEIR HIGHEST LEVELS OF PERSONAL, SOCIAL AND ECONOMIC INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 581590 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 550980 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2528286 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2422825 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 108255 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 108255 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 57352 |
| IRS990/NoncashContributionsAmt | 0 | 27679 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5066 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6087 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100507 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3501 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10876 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 179693 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 194070 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7132 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1058 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 78 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23679 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3461 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 226410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 226410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 140461 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53206 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18196 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812930 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARKING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2020 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 851 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2020 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 851 |
| IRS990/OtherRevenueTotalAmt | 0 | 2871 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 79142 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149184 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1264138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1492464 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 230000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 224979 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11000 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18538 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109940 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139478 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 69599 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 44195 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23469 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40581 |
| IRS990/PrincipalOfficerNm | 0 | DAVID HENDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOCATIONAL WORKER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 869980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 719943 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 442710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 193704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 869980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 719943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 442710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 193704 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FACILITY BASED: PROVIDED REMUNERATIVE EMPLOYMENT AND VOCATIONAL TRAINING TO 101 INDIVIDUALS IN THE FACILITY'S WORK CENTER. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,164,488
- Liabilities
- $741,663
- Net assets
- $2,422,825
- Revenue
- $2,803,893
- Expenses
- $2,966,706
- Net income
- -$162,813