Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2012 • EIN 25-1782296
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,236,986
Down $1,543,310 (-20%) from 2011
Net Assets
Up$4,399,220
Up $20,002 (+0.5%) from 2011
Liabilities
Down$1,837,766
Down $1,563,312 (-46%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$16,578,749
Down $4,451,240 (-21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To educate delinquent youth.
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 | 1365147 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1694616 |
| IRS990/AccountsReceivable/BOY | 0 | 5831899 |
| IRS990/AccountsReceivable/EOY | 0 | 4104336 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RESIDENTIAL TREATMENT PROGRAM PROVIDING EDUCATIONAL AND REHABILITATIVE SERVICES TO ADJUDICATED YOUTH. |
| IRS990/Activity2/Expense | 0 | 6148463 |
| IRS990/Activity2/Revenue | 0 | 8526621 |
| IRS990/ActivityOrMissionDescription | 0 | TO EDUCATE DELINQUENT YOUTH |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 13 839 HERMAN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HERMAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16039 |
| IRS990/Advertising/ProgramServices | 0 | 153792 |
| IRS990/Advertising/Total | 0 | 153792 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 9742 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9086 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 93810 |
| IRS990/AllOtherExpenses/Total | 0 | 102896 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 187006 |
| IRS990/CashNonInterestBearing/EOY | 0 | 683588 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 147758 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 156258 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 36 SOUTH CHARLES STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BALTIMORE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 21201 |
| IRS990/ContractorCompensation/Compensation | 0 | 160688 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | AUDITING/TAX |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GROSS MENDELSOHN & ASSOCIATES PA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 496634 |
| IRS990/ContributionsGrantsPriorYear | 0 | 683613 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 80816 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 424926 |
| IRS990/DepreciationDepletion/Total | 0 | 505742 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INPATIENT DRUG AND ALCOHOL PROGRAM PROVIDING EDUCATIONAL AND REHABILITATIVE SERVICES TO ADJUDICATED YOUTH. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 8885827 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 232262 |
| IRS990/FeesForServicesAccounting/Total | 0 | 232262 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 82403 |
| IRS990/FeesForServicesLegal/Total | 0 | 82403 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 249781 |
| IRS990/FeesForServicesOther/Total | 0 | 249781 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DICK ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENNETH SCHOLTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD HOSKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK ZIEMKIEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SAMUEL COSTANZO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE SHERER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN D MCCLOUD |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 52516 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 14586 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 9537 |
| 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 | 130000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 102190 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 98867 |
| 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 | 130000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 24133 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 486892 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 24133 |
| IRS990/GrossReceipts | 0 | 16598751 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 59644 |
| IRS990/Insurance/ProgramServices | 0 | 693013 |
| IRS990/Insurance/Total | 0 | 752657 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 45137 |
| IRS990/Interest/Total | 0 | 45137 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27817 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3684 |
| IRS990/InvestmentIncomePriorYear | 0 | 6384 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3684 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5385153 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6283144 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1067452 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 897991 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| 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 | TO EDUCATE DELINQUENT YOUTH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1435931 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 143150 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SAMUEL COSTANZO |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4379218 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4399220 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 24133 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 24133 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 15858 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 352 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 99357 |
| IRS990/Occupancy/ProgramServices | 0 | 471653 |
| IRS990/Occupancy/Total | 0 | 571010 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 51935 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 175569 |
| IRS990/OfficeExpenses/Total | 0 | 227504 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 358261 |
| IRS990/OtherAssetsTotal/EOY | 0 | 222326 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 56370 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 788788 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 845158 |
| IRS990/OtherExpensePriorYear | 0 | 11959560 |
| IRS990/OtherExpensesCurrentYear | 0 | 7367731 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | AUTOMOTIVE |
| IRS990/OtherExpenses/Description | 2 | STUDENT ACTIVITIES/PROGRAMS |
| IRS990/OtherExpenses/Description | 3 | CONTRACT SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 50554 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 45754 |
| IRS990/OtherExpenses/ProgramServices | 0 | 215690 |
| IRS990/OtherExpenses/ProgramServices | 1 | 463761 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1673799 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1993415 |
| IRS990/OtherExpenses/Total | 0 | 266244 |
| IRS990/OtherExpenses/Total | 1 | 509515 |
| IRS990/OtherExpenses/Total | 2 | 1673799 |
| IRS990/OtherExpenses/Total | 3 | 1993415 |
| IRS990/OtherLiabilities/BOY | 0 | 600000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 15544 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15544 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15544 |
| IRS990/OtherRevenuePriorYear | 0 | 32618 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 476957 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6992953 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7469910 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 41040 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 698652 |
| IRS990/PayrollTaxes/Total | 0 | 739692 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 335678 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 328745 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 16058756 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21127922 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16058756 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16058756 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 20002 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7532135 |
| IRS990/RevenuesLessExpensesCY | 0 | 20002 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 820548 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 9211018 |
| IRS990/SalariesEtcPriorYear | 0 | 9070429 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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 |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 39367 |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | EXPENDITURES FOR GIFTS, HOSPITALITY, TRANSPORTATION, AND LODGING FOR STATE OFFICIALS OR EMPLOYEES OR THEIR IMMEDIATE FAMILIES. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | Part II-B, Line 1i |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | Part II-B, Line 1i - Other Activities Description |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | true |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 150 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 39517 |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 667970 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3502519 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 4170489 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 20002 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 20002 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 16578749 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 141537 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1743176 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 1884713 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 88484 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 139458 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 227942 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16598751 |
| IRS990ScheduleD/TotalExpenses | 0 | 16578749 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 16578749 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 897991 |
| IRS990ScheduleD/TotalRevenue | 0 | 16598751 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16598751 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 16578749 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 16598751 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | TV SPOTS ADVERTISING FOR EMPLOYEES DETAILS THE NONDISCRIMINATION POLICY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 130000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 130000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SAMUEL COSTANZO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 26258 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 26258 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 156258 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 156258 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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