Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$10,033,575
No earlier filing loaded for comparison.
Net Assets
$9,901,555
No earlier filing loaded for comparison.
Liabilities
$132,020
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,392,102
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provides vocational facility, work activity center, recreational facility, sheltered employment, handicapped employment, vocational evaluation training services and provides special housing to assist mentally handicapped individuals.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 122890 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 132020 |
| IRS990/AccountsReceivable/BOY | 0 | 1071856 |
| IRS990/AccountsReceivable/EOY | 0 | 1028456 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE MEANINGFUL WORK AND COMMUNITY HABILITATION SERVICES TO INDIVIDUALS WITH DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 189 WEST CREEK RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST MARYS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15857 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1359 |
| IRS990/Advertising/ProgramServices | 0 | 12227 |
| IRS990/Advertising/Total | 0 | 13586 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2726 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 63260 |
| IRS990/AllOtherExpenses/Total | 0 | 65986 |
| 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/ManagementAndGeneral | 0 | 38840 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 78858 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 117698 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 372280 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 2109586 |
| IRS990/CompDisqualPersons/Total | 0 | 2481866 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 824762 |
| IRS990/ContributionsGrantsPriorYear | 0 | 935696 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25968 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 233715 |
| IRS990/DepreciationDepletion/Total | 0 | 259683 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED VOCATIONAL FACILITY, WORK ACTIVITY CENTER, SHELTERED EMPLOYMENT,VOCATIONAL EVALUATION AND HANDICAPPED EMPLOYMENT AND TRAINING AS CERTIFIED BY THE PA DEPARTMENT OF PUBLIC WELFARE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 3761281 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| 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/NamePerson | 0 | ANNE PISTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MAURUS SORG MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER A LARGEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN MALIZIA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JM HAMLIN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOANNE STRAUB |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROGER HASSELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CLARENCE ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NANCY HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CAROL KUNTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WENDELL LION |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MIKE AIELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MOLLY FERNAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 117698 |
| 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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 824762 |
| IRS990/Grants | 0 | 824762 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5284452 |
| IRS990/GrossRents/Real | 0 | 104987 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3788 |
| IRS990/Insurance/ProgramServices | 0 | 34090 |
| IRS990/Insurance/Total | 0 | 37878 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -19710 |
| IRS990/InvestmentIncomePriorYear | 0 | 216875 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | -19710 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -19710 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1532611 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1878231 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6698915 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10276473 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3116585 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3577558 |
| IRS990/LessRentalExpenses/Real | 0 | 80176 |
| 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 | PROVIDES VOCATIONAL FACILITY, WORK ACTIVITY CENTER, RECREATIONAL FACILITY, SHELTERED EMPLOYMENT, HANDICAPPED EMPLOYMENT, VOCATIONAL EVALUATION TRAINING SERVICES AND PROVIDES SPECIAL HOUSING TO ASSIST MENTALLY HANDICAPPED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER A LARGEY |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9089381 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9901555 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 24811 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 24811 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 306 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11115 |
| IRS990/Occupancy/ProgramServices | 0 | 100037 |
| IRS990/Occupancy/Total | 0 | 111152 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31000 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 62938 |
| IRS990/OfficeExpenses/Total | 0 | 93938 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 228263 |
| IRS990/OtherAssetsTotal/EOY | 0 | 236894 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 62613 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 328717 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 391330 |
| IRS990/OtherExpensePriorYear | 0 | 1122741 |
| IRS990/OtherExpensesCurrentYear | 0 | 1108116 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTING EXPENSE |
| IRS990/OtherExpenses/Description | 1 | EXPENDABLE EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINT. - EQUI |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1987 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1836 |
| IRS990/OtherExpenses/ProgramServices | 0 | 199316 |
| IRS990/OtherExpenses/ProgramServices | 1 | 168323 |
| IRS990/OtherExpenses/ProgramServices | 2 | 64237 |
| IRS990/OtherExpenses/ProgramServices | 3 | 59366 |
| IRS990/OtherExpenses/Total | 0 | 199316 |
| IRS990/OtherExpenses/Total | 1 | 168323 |
| IRS990/OtherExpenses/Total | 2 | 66224 |
| IRS990/OtherExpenses/Total | 3 | 61202 |
| IRS990/OtherRevenueCurrentYear | 0 | 64094 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 39283 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 39283 |
| IRS990/OtherRevenuePriorYear | 0 | 32719 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 46895 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 246197 |
| IRS990/PayrollTaxes/Total | 0 | 293092 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 310000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 310000 |
| IRS990/ProgramServiceRevenueCY | 0 | 4335130 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALES - CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES - OVR & OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4125133 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4287297 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 47833 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4287297 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 47833 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 812174 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 24811 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4379514 |
| IRS990/RevenuesLessExpensesCY | 0 | 812174 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 996822 |
| IRS990/SalariesEtcCurrentYear | 0 | 3283986 |
| IRS990/SalariesEtcPriorYear | 0 | 3190860 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3262956 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3312436 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 824762 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 935696 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 875875 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 803101 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 660576 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4100010 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | -19710 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 216875 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 103389 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | -105306 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 29613 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 224861 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4335130 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4125133 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2685063 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2567147 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3272790 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 16985263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | -19710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 216875 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 103389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | -105306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 29613 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 224861 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01030 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 144270 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 102389 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 143951 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 41798 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 52853 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 485261 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96040 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96740 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 21085273 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5159892 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5060829 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3560938 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3370248 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3933366 |
| IRS990ScheduleA/Total509/Total | 0 | 21085273 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5284452 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5380093 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3808278 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3306740 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4015832 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 21795395 |
| 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 | 1895954 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3653983 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 5549937 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1515104 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2919989 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 4435093 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 812174 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 812174 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 80176 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4392102 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RENTAL EXPENSES INCLUDED ON FORM 990 - PART VIII - LINE 6B -80,176. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL EXPENSES INCLUDED ON FORM 990 - PART VIII - LINE 6B 80,176. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 101670 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 101670 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 80176 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 64830 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 124943 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 189773 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -80176 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -80176 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5284452 |
| IRS990ScheduleD/TotalExpenses | 0 | 4392102 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4392102 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3577558 |
| IRS990ScheduleD/TotalRevenue | 0 | 5204276 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5204276 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4472278 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5284452 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF FORM 990 IS GIVEN TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND IS THOROUGHLY REVIEWED BY HIM PRIOR TO THE SUBMISSION OF FORM 990 TO THE ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN REVIEWS FORM 990 BEFORE IT IS FILED. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.