Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2013 • 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,818,638
Up $581,652 (+9.3%) from 2012
Net Assets
Up$4,887,789
Up $488,569 (+11%) from 2012
Liabilities
Up$1,930,849
Up $93,083 (+5.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$16,046,230
Down $532,519 (-3.2%) from 2012
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1694616 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1685238 |
| IRS990/AccountsReceivable/BOY | 0 | 4104336 |
| IRS990/AccountsReceivable/EOY | 0 | 4038249 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RESIDENTIAL TREATMENT PROGRAM PROVIDING EDUCATIONAL AND REHABILITATIVE SERVICES TO ADJUDICATED YOUTH. |
| IRS990/Activity2/Expense | 0 | 6385108 |
| IRS990/Activity2/Revenue | 0 | 8453547 |
| 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 | 198026 |
| IRS990/Advertising/Total | 0 | 198026 |
| IRS990/AllOtherContributions | 0 | 5500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14827 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 73237 |
| IRS990/AllOtherExpenses/Total | 0 | 88064 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 683588 |
| IRS990/CashNonInterestBearing/EOY | 0 | 524017 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9209 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 154012 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 163221 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 36 SOUTH CHARLES STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 600 GRANT STREET 44TH FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BALTIMORE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PITTSBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 21201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 15219 |
| IRS990/ContractorCompensation/Compensation | 0 | 148735 |
| IRS990/ContractorCompensation/Compensation | 1 | 135046 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | AUDITING/TAX |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LEGAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GROSS MENDELSOHN & ASSOCIATES PA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ECKERT SEAMANS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 473784 |
| IRS990/ContributionsGrantsPriorYear | 0 | 496634 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 29887 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 320062 |
| IRS990/DepreciationDepletion/Total | 0 | 349949 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INPATIENT DRUG AND ALCOHOL PROGRAM PROVIDING EDUCATIONAL AND REHABILITATIVE SERVICES TO ADJUDICATED YOUTH. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8250674 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 235779 |
| IRS990/FeesForServicesAccounting/Total | 0 | 235779 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 135046 |
| IRS990/FeesForServicesLegal/Total | 0 | 135046 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 232802 |
| IRS990/FeesForServicesOther/Total | 0 | 232802 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRANK ZIEMKIEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD HOSKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENNETH SCHOLTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DICK ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE HUTCHINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SAMUEL COSTANZO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE SHERER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 49606 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 14700 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 8524 |
| 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 | 138418 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 105536 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 101556 |
| 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 | 138418 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 7 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| 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 | 3454 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 468284 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 8822 |
| IRS990/GrossReceipts | 0 | 16540167 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 70469 |
| IRS990/Insurance/ProgramServices | 0 | 661606 |
| IRS990/Insurance/Total | 0 | 732075 |
| IRS990/Interest/ProgramServices | 0 | 16989 |
| IRS990/Interest/Total | 0 | 16989 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6112 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2658 |
| IRS990/InvestmentIncomePriorYear | 0 | 27817 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2658 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5545008 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6343699 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 897991 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 798691 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 5368 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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 EDUCATE DELINQUENT YOUTH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 143150 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 165661 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SAMUEL COSTANZO |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4399220 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4887789 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3454 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3454 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 47076 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 315 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 106019 |
| IRS990/Occupancy/ProgramServices | 0 | 493440 |
| IRS990/Occupancy/Total | 0 | 599459 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 59809 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 198293 |
| IRS990/OfficeExpenses/Total | 0 | 258102 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 222326 |
| IRS990/OtherAssetsTotal/EOY | 0 | 409326 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9295 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 579587 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 588882 |
| IRS990/OtherExpensePriorYear | 0 | 7367731 |
| IRS990/OtherExpensesCurrentYear | 0 | 7811657 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | STUDENT ACTIVITIES/PROG |
| IRS990/OtherExpenses/Description | 2 | AUTOMOTIVE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 46275 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 47732 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2392479 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1818539 |
| IRS990/OtherExpenses/ProgramServices | 2 | 463543 |
| IRS990/OtherExpenses/ProgramServices | 3 | 196798 |
| IRS990/OtherExpenses/Total | 0 | 2392479 |
| IRS990/OtherExpenses/Total | 1 | 1818539 |
| IRS990/OtherExpenses/Total | 2 | 509818 |
| IRS990/OtherExpenses/Total | 3 | 244530 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 79950 |
| IRS990/OtherRevenueCurrentYear | 0 | 45153 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 45153 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 45153 |
| IRS990/OtherRevenuePriorYear | 0 | 15544 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 382002 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6388564 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6770566 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31297 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 680607 |
| IRS990/PayrollTaxes/Total | 0 | 711904 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 50323 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 328745 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 398032 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 16009750 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16058756 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16009750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16009750 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 488569 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7556203 |
| IRS990/RevenuesLessExpensesCY | 0 | 488569 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 20002 |
| IRS990/SalariesEtcCurrentYear | 0 | 8234573 |
| IRS990/SalariesEtcPriorYear | 0 | 9211018 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 600000 |
| 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 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 38087 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | EXPENDITURES FOR GIFTS, HOSPITALITY, TRANSPORTATION, AND LODGING FOR STATE OFFICIALS OR EMPLOYEES OR THEIR IMMEDIATE FAMILIES. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 68 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 38155 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 550354 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3593753 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4144107 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 16046230 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 209470 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1762180 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1971650 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 388740 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 20586 |
| IRS990ScheduleD/OtherAssets/Description | 0 | A/R LONG TERM |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 38867 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 189075 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 227942 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 79950 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELARED PARTIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16534799 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 409326 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 16046230 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 79950 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 798691 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16534799 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 16046230 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 16534799 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | TV SPOTS ADVERTISING FOR EMPLOYEES DETAILS THE NONDISCRIMINATION POLICY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.