Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2010 • EIN 25-1663522
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
$5,335,409
No earlier filing loaded for comparison.
Net Assets
$1,469,461
No earlier filing loaded for comparison.
Liabilities
$3,865,948
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$13,932,907
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide creative and innovative residential, vocational, and community based services to enhance the health, safety, and happiness of individuals with developmental disabilities as they live and work within the community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1035039 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 880013 |
| IRS990/AccountsReceivable/BOY | 0 | 1553187 |
| IRS990/AccountsReceivable/EOY | 0 | 2050907 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RESIDENTIAL PROGRAM FOR INDIVIDUALS WITH DISABILITIES WHICH ALLOWS THEM TO LIVE WITHIN THE COMMUNITY. APPROXIMATELY 100 CLIENTS PARTICIPATED IN THE PROGRAM. |
| IRS990/Activity2/Expense | 0 | 9300700 |
| IRS990/Activity2/Revenue | 0 | 10810379 |
| IRS990/Activity3/Description | 0 | CHILDREN SERVICES PROGRAM FOR ADOLESCENTS WITH EMOTIONAL PROBLEMS. OPERATE SUMMER CAMP. |
| IRS990/Activity3/Expense | 0 | 1136568 |
| IRS990/Activity3/Revenue | 0 | 1324460 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDER OF RESIDENTIAL AND VOCATIONAL REHABILITATION PROGRAMS WHICH TEACH DISABLED INDIVIDUALS SKILLS THAT ALLOW THEM TO LIVE AND WORK WITHIN THE COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | AFFIRMATIVE INDUSTRIES PROGRAMS FOR DISABLED INDIVIDUALS WHICH ALLOWS THEM TO LIVE AND WORK WITHIN THE COMMUNITY. |
| IRS990/ActivityOther/Expense | 0 | 400501 |
| IRS990/ActivityOther/Revenue | 0 | 345634 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | FOX POINTE CENTRE 201 S JOHNSON RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15342 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6716 |
| IRS990/Advertising/ProgramServices | 0 | 12361 |
| IRS990/Advertising/Total | 0 | 19077 |
| IRS990/AllOtherContributions | 0 | 162983 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4053 |
| IRS990/AllOtherExpenses/Total | 0 | 4053 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 126286 |
| IRS990/CashNonInterestBearing/EOY | 0 | 171372 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 482416 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 482416 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1329 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 564 |
| IRS990/ConferencesMeetings/Total | 0 | 1893 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 162983 |
| IRS990/ContributionsGrantsPriorYear | 0 | 170352 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 14283 |
| IRS990/DeferredRevenue/EOY | 0 | 22551 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8881 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 220314 |
| IRS990/DepreciationDepletion/Total | 0 | 229195 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SHELTERED WORKSHOP & OBRA PROGRAM FOR CITIZENS WITH MENTAL DISABILITIES WHICH TEACH INDIVIDUALS SKILLS THAT ALLOW THEM TO WORK WITHIN THE COMMUNITY. APPROXIMATELY 130 CLIENTS PARTICIPATED IN THE PROGRAM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1206424 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34625 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34625 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 35987 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 15846 |
| IRS990/FeesForServicesLegal/Total | 0 | 51833 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 38790 |
| IRS990/FeesForServicesLobbying/Total | 0 | 38790 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 160195 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 119103 |
| IRS990/FeesForServicesOther/Total | 0 | 279298 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN RIESMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LYNN DUNNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEITH J KARTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL REARDON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSEPH P SCRIP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KARRY C RIDDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFF KOTULA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAURA ATKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOE HUDOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WALTER GREGORY |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 10949 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 7758 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 7753 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 218981 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 155157 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 155068 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CEO |
| IRS990/Form990PartVIISectionA/Title | 4 | CFO |
| IRS990/Form990PartVIISectionA/Title | 5 | COO |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -2148 |
| IRS990/GainOrLoss/Securities | 0 | 3855 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 615 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3855 |
| IRS990/GrossReceipts | 0 | 14155276 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 48284 |
| IRS990/InformationTechnology/ProgramServices | 0 | 41069 |
| IRS990/InformationTechnology/Total | 0 | 89353 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6021 |
| IRS990/Insurance/ProgramServices | 0 | 29716 |
| IRS990/Insurance/Total | 0 | 35737 |
| IRS990/Interest/ManagementAndGeneral | 0 | 30537 |
| IRS990/Interest/ProgramServices | 0 | 100555 |
| IRS990/Interest/Total | 0 | 131092 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13002 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11295 |
| IRS990/InvestmentIncomePriorYear | 0 | 12636 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11295 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1436881 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4201119 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1865696 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2764238 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2763 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDER OF RESIDENTIAL AND VOCATIONAL REHABILITATION PROGRAMS WHICH TEACH DISABLED INDIVIDUALS SKILLS THAT ALLOW THEM TO LIVE AND WORK WITHIN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1320126 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2660938 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL REARDON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1249855 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1469461 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1707 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1707 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 43 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 545 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 55835 |
| IRS990/Occupancy/ProgramServices | 0 | 372485 |
| IRS990/Occupancy/Total | 0 | 428320 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31582 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 119936 |
| IRS990/OfficeExpenses/Total | 0 | 151518 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 164955 |
| IRS990/OtherAssetsTotal/EOY | 0 | 152446 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 78152 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 728450 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 806602 |
| IRS990/OtherExpensePriorYear | 0 | 2278528 |
| IRS990/OtherExpensesCurrentYear | 0 | 2469888 |
| IRS990/OtherExpenses/Description | 0 | TREATMENT AND SUPPORTIVE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpenses/Description | 2 | PURCHASE OF FIXED ASSETS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS |
| IRS990/OtherExpenses/Description | 4 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23556 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1380 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7044 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4813 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 27016 |
| IRS990/OtherExpenses/ProgramServices | 0 | 403228 |
| IRS990/OtherExpenses/ProgramServices | 1 | 87904 |
| IRS990/OtherExpenses/ProgramServices | 2 | 59790 |
| IRS990/OtherExpenses/ProgramServices | 3 | 57801 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5401 |
| IRS990/OtherExpenses/Total | 0 | 426784 |
| IRS990/OtherExpenses/Total | 1 | 89284 |
| IRS990/OtherExpenses/Total | 2 | 66834 |
| IRS990/OtherExpenses/Total | 3 | 62614 |
| IRS990/OtherExpenses/Total | 4 | 32417 |
| IRS990/OtherLiabilities/BOY | 0 | 265043 |
| IRS990/OtherLiabilities/EOY | 0 | 302446 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 704487 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8460843 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9165330 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 81314 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 780839 |
| IRS990/PayrollTaxes/Total | 0 | 862153 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 50171 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 96347 |
| IRS990/PensionPlanContributions/Total | 0 | 146518 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 130817 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 156598 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 43405 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 39848 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 13976528 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMMONWEALTH OF PA - ODP |
| IRS990/ProgramServiceRevenue/Description | 1 | WORKSHOP & JANITORIAL REV |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT ROOM & BOARD |
| IRS990/ProgramServiceRevenue/Description | 3 | CHILDREN SERVICES REV. |
| IRS990/ProgramServiceRevenue/Description | 4 | WASHINGTON COUNTY MH/MR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12179314 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11893699 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 697633 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 484384 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 332545 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 257194 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11893699 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 697633 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 484384 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 332545 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 257194 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 1464541 |
| IRS990/RevenuesLessExpensesCY | 0 | 219606 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 277602 |
| IRS990/SalariesEtcCurrentYear | 0 | 11463019 |
| IRS990/SalariesEtcPriorYear | 0 | 9806172 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 162983 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 161005 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 213272 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 123428 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 208782 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 869470 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11295 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7111 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6499 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6969 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4261 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 36135 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 48801340 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96010 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 869470 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 162983 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 161005 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 213272 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 123428 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 208782 |
| IRS990ScheduleA/Total170/Total | 0 | 869470 |
| IRS990ScheduleA/TotalSupport | 0 | 905605 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16811 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 95630 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 112441 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 219606 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 219606 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13932907 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 298911 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 298911 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 418305 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 475806 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 894111 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 152446 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 150000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LIAB. FOR CLIENT REP- PAYEE ACCOUNTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 14152513 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 13932907 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 13932907 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 302446 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 734027 |
| IRS990ScheduleD/TotalRevenue | 0 | 14152513 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 14152513 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 13932907 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 14152513 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 155157 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 155068 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 181806 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 130833 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 141632 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 7758 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 7753 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MICHAEL REARDON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JOSEPH P SCRIP |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | KARRY C RIDDELL |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 162821 |
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| IRS990/ScheduleJRequired | 0 | true |
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| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.