Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2012 • EIN 24-0814118
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,596,351
Up $202,823 (+2.4%) from 2011
Net Assets
Up$8,346,124
Up $283,101 (+3.5%) from 2011
Liabilities
Down$250,227
Down $80,278 (-24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,026,834
Down $79,836 (-0.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide exceptional programs, services, and employment to the blind and visually impaired as well as education, prevention services, and products to all customers
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 | 312505 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 250227 |
| IRS990/AccountsReceivable/BOY | 0 | 584125 |
| IRS990/AccountsReceivable/EOY | 0 | 612214 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | INDUSTRY OPERATIONS - VISUALLY IMPAIRED ASSOCIATES ARE EMPLOYED AND PAID A REASONABLE WAGE, OUTSTANDING BENEFITS AND WORK IN AN ENVIRONMENT THAT PROMOTES A POSITIVE IMAGE AND SELF ESTEEM. OUR GOAL IS TO MAXIMIZE THE INDIVIDUALS CAPABILITY AND WHEREVER POSSIBLE, PROMOTE WITHIN AND OUTSIDE THE ORGANIZATION. |
| IRS990/Activity2/Expense | 0 | 7483617 |
| IRS990/Activity2/Revenue | 0 | 8509823 |
| IRS990/Activity3/Description | 0 | PREVENTION OF BLINDNESS - OUR EDUCATION AND SCREENING PROGRAMS ARE DESIGNED TO EDUCATE THE PUBLIC ABOUT GOOD EYE HEALTH AND SAFETY, DETECT SYMPTOMS THAT MAY INDICATE VISION PROBLEMS IN CHILDREN AND ADULTS AND PREVENT THE NEEDLESS LOSS OF VISION. OUR REMEDIAL EYE CARE PROGRAM ASSISTS CUSTOMERS TO PURCHASE DISCOUNTED EYE WARE AND OBTAIN AN EYE EXAMINATION. OUR FUNCTIONAL VISION CLINIC PROVIDES SPECIALIZED SERVICES TO LOW INCOME CHILDREN. |
| IRS990/Activity3/Expense | 0 | 318344 |
| IRS990/Activity3/Revenue | 0 | 7466 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EXCEPTIONAL PROGRAMS, SERVICES, AND EMPLOYMENT TO THE BLIND AND VISUALLY IMPAIRED AS WELL AS EDUCATION, PREVENTION SERVICES, AND PRODUCTS TO ALL CUSTOMERS. |
| IRS990/ActivityOther/Description | 0 | SALES AND MARKETING - TO PROVIDE SALES, CUSTOMER SERVICE AND MARKETING SUPPORT TO EXTERNAL AND INTERNAL CUSTOMERS, EDUCATING THEM ABOUT THE SERVICES, PRODUCTS AND MISSION OF THE ORGANIZATION AS A WHOLE. |
| IRS990/ActivityOther/Expense | 0 | 211389 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2121 REACH ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILLIAMSPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17701 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 277 |
| IRS990/Advertising/ProgramServices | 0 | 32271 |
| IRS990/Advertising/Total | 0 | 32548 |
| IRS990/AllOtherContributions | 0 | 192295 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 25075 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 50150 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50150 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 125375 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5596 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 34076 |
| IRS990/ConferencesMeetings/Total | 0 | 39672 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 440614 |
| IRS990/ContributionsGrantsPriorYear | 0 | 453697 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3003 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 202448 |
| IRS990/DepreciationDepletion/Total | 0 | 205451 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SOCIAL SERVICES - TO PROVIDE TRAINING AND SUPPORT SERVICES FOR PEOPLE WHO ARE BLIND AND INDIVIDUALS WITH LIMITED VISION. TO PROMOTE INDEPENDENCE THROUGH PROVIDING INDIVIDUALIZED REHABILITATION AND MOBILITY INSTRUCTION. HELPING PEOPLE HELP THEMSELVES! |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 461683 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 29659 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1218 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 25427 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26645 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16698 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 348692 |
| IRS990/FeesForServicesOther/Total | 0 | 365390 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANIEL VELTE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANTHONY F CAMPANA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JO ANN M DIPASQUALE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | QUINN KIRK MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREGORY A STAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROXANNA M CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANDREA C WEINHOFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBRA BOWES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SEAN ROMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GUY HEILENMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AC CRUZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANTHONY H VISCO JR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILLIAM F DANIELS III |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | VINCE MATTEO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BARRY STIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROBERT B GARRETT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 9600 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 114522 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT/C.E.O. |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 43001 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 218660 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 46300 |
| IRS990/GrossReceipts | 0 | 9074850 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 185 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3865 |
| IRS990/InformationTechnology/Total | 0 | 4050 |
| IRS990/Interest/ManagementAndGeneral | 0 | 104 |
| IRS990/Interest/Total | 0 | 104 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1474443 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1038990 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 113648 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 70647 |
| IRS990/InvestmentIncomePriorYear | 0 | 67391 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 70647 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2848381 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3068936 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1354058 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4029239 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2657060 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2675181 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3299 |
| 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 EXCEPTIONAL PROGRAMS, SERVICES, AND EMPLOYMENT TO THE BLIND AND VISUALLY IMPAIRED AS WELL AS EDUCATION, PREVENTION SERVICES, AND PRODUCTS TO ALL CUSTOMERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT B GARRETT |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8063023 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8346124 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 43001 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 43001 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3223 |
| IRS990/Occupancy/ProgramServices | 0 | 113325 |
| IRS990/Occupancy/Total | 0 | 116548 |
| IRS990/OfficeExpenses/Fundraising | 0 | 650 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7075 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 216939 |
| IRS990/OfficeExpenses/Total | 0 | 224664 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 181638 |
| IRS990/OtherAssetsTotal/EOY | 0 | 201680 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12806 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 100584 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 404522 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 517912 |
| IRS990/OtherExpensePriorYear | 0 | 6848587 |
| IRS990/OtherExpensesCurrentYear | 0 | 6824913 |
| IRS990/OtherExpenses/Description | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIP & DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14689 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6427 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 178 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5496875 |
| IRS990/OtherExpenses/ProgramServices | 1 | 88451 |
| IRS990/OtherExpenses/ProgramServices | 2 | 81390 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1702 |
| IRS990/OtherExpenses/Total | 0 | 5496875 |
| IRS990/OtherExpenses/Total | 1 | 103140 |
| IRS990/OtherExpenses/Total | 2 | 87817 |
| IRS990/OtherExpenses/Total | 3 | 1880 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 47504 |
| IRS990/OtherRevenueCurrentYear | 0 | 15020 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15020 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15020 |
| IRS990/OtherRevenuePriorYear | 0 | 5613 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15575 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 242990 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1094042 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1352607 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4854 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35642 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 140777 |
| IRS990/PayrollTaxes/Total | 0 | 181273 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 61 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4161 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20532 |
| IRS990/PensionPlanContributions/Total | 0 | 24754 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 84541 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 84541 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 18718 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 18367 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10702 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9116 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 310000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 8502269 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRODUCT & SERVICE REV. |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICE FEE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8289764 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8494803 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7466 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8494803 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7466 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 44717 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 238384 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 44717 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -290205 |
| IRS990/SalariesEtcCurrentYear | 0 | 2201921 |
| IRS990/SalariesEtcPriorYear | 0 | 2258083 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 570957 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 971867 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 440614 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 453697 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 462475 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 363008 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 450607 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2170401 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 70647 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 67391 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 79269 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 113645 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 175937 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 506889 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8509823 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8291121 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9931877 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8895570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 11820149 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 47448540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 70647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 67391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 79269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 113645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 175937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 506889 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98850 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 49618941 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8950437 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8744818 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 10394352 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9258578 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 12270756 |
| IRS990ScheduleA/Total509/Total | 0 | 49618941 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9021084 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8812209 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.