Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-2432726
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,130,679
Up $2,757 (+0.2%) from 2011
Net Assets
Up-$443
Up $54,306 (+99%) from 2011
Liabilities
Down$1,131,122
Down $51,549 (-4.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,512,753
Up $81,731 (+5.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
It is the mission of accessible dental services to provide comprehensive dental and anesthesia services of the highest quality to individuals with intellectual disabilities, autism, and behavioral health needs in order to meet their dental care needs and enhance their daily life experiences and self-esteem.
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 | 1182671 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1131122 |
| IRS990/AccountsReceivable/BOY | 0 | 926276 |
| IRS990/AccountsReceivable/EOY | 0 | 975869 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ACCESSIBLE DENTAL SERVICES (ADS) WAS ESTABLISHED TO ELIMINATE THE BARRIERS THAT RESULTED IN THE INABILITY OF INDIVIDUALS WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES TO RECEIVE EQUITABLE DENTAL SERVICES. ADS HAS ADVANCED PRACTICAL SOLUTIONS BY USING A COMBINATION OF FACILITY AND MOBILE BASED SERVICES. QUALITY DENTAL CARE IS PROVIDED IN SAFE AND SECURE ENVIRONMENTS RESULTING IN UNSURPASSED CLINICAL OUTCOMES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 PASSAVANT WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PITTSBURGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15238 |
| IRS990/AllOtherContributions | 0 | 30000 |
| 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/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 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4810 OLD WILLIAM PENN HWY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 100 PASSAVANT WAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | TWO PARKWAY CENTER SUITE G1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 600 CAMBRIA AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | EXPORT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PITTSBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PITTSBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | AVONMORE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 15632 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 15238 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 15220 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 15618 |
| IRS990/ContractorCompensation/Compensation | 0 | 783770 |
| IRS990/ContractorCompensation/Compensation | 1 | 253675 |
| IRS990/ContractorCompensation/Compensation | 2 | 221375 |
| IRS990/ContractorCompensation/Compensation | 3 | 129745 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DENTAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | DENTAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PASSAVANT DEVELOPMENT CORP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | AMBULATORY ANESTHESIA ASSOCIATES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | DAVID H J PAVASKO DMD |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | DR HARVEY B HENTELEFF |
| IRS990/ContributionsGrantsCurrentYear | 0 | 30000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 105000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43154 |
| IRS990/DepreciationDepletion/Total | 0 | 43154 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | A TOTAL OF 1916 SERVICES WERE PROVIDED DURING THE PERIOD TO INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1259078 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2124 |
| IRS990/FeesForServicesLegal/Total | 0 | 2124 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 253675 |
| IRS990/FeesForServicesManagement/Total | 0 | 253675 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1162579 |
| IRS990/FeesForServicesOther/Total | 0 | 1162579 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JACK WADDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATTY EPPLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN O'DONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY ANN BOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICK SENFT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICK A DEMICO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY KUSHIK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JERRY PARFITT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAROL GRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRENDA WYMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 109931 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 58807 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 25505 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 24026 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 7594 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 23152 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 565737 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 321051 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 147373 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 199468 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 154637 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 98484 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | COO & VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | CO-SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | CO-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | CO-SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | CO-SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1597059 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 647 |
| IRS990/Insurance/Total | 0 | 647 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 97533 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 252343 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 197964 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 154810 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 0 |
| IRS990/MissionDescription | 0 | ACCESSIBLE DENTAL SERVICES (ADS) WAS ESTABLISHED TO ELIMINATE THE BARRIERS THAT RESULTED IN THE INABILITY OF INDIVIDUALS WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES TO RECEIVE EQUITABLE DENTAL SERVICES. ADS HAS ADVANCED PRACTICAL SOLUTIONS BY USING A COMBINATION OF FACILITY AND MOBILE BASED SERVICES. QUALITY DENTAL CARE IS PROVIDED IN SAFE AND SECURE ENVIRONMENTS RESULTING IN UNSURPASSED CLINICAL OUTCOMES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICK SENFT |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -54749 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -443 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 7581 |
| IRS990/Occupancy/Total | 0 | 7581 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5395 |
| IRS990/OfficeExpenses/Total | 0 | 5395 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1431022 |
| IRS990/OtherExpensesCurrentYear | 0 | 1512753 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 3 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 6374 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6292 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1794 |
| IRS990/OtherExpenses/ProgramServices | 3 | 757 |
| IRS990/OtherExpenses/Total | 0 | 6374 |
| IRS990/OtherExpenses/Total | 1 | 6292 |
| IRS990/OtherExpenses/Total | 2 | 1794 |
| IRS990/OtherExpenses/Total | 3 | 757 |
| IRS990/OtherRevenueCurrentYear | 0 | 3663 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621300 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3663 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3663 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 647 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621300 |
| IRS990/ProgramServiceRevenueCY | 0 | 1563396 |
| IRS990/ProgramServiceRevenue/Description | 0 | DENTAL SERVICES REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1200084 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1563396 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1563396 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -30000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 84306 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| 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 | 1563396 |
| IRS990/RevenuesLessExpensesCY | 0 | 84306 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -125938 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3035 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 90000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 90000 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 105000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 35000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 75000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 245000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1563396 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1200084 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 956214 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 217322 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3937016 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4092016 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 90000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 90000 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1593396 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1305084 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 991214 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 292322 |
| IRS990ScheduleA/Total509/Total | 0 | 4182016 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1593396 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1305084 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 991214 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 292322 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4182016 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 39123 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3199 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 42322 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 115687 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 94334 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 210021 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 84306 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 54306 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1512753 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NET ASSET RELEASED FROM TEMPORARILY RESTRICTED ASSETS -30,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PART XI, LINE 8 - RESTRICTION OF TEMPORARY RESTRICTED NET ASSET RELEASED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherAmount | 0 | -30000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1597059 |
| IRS990ScheduleD/TotalAdjustments | 0 | -30000 |
| IRS990ScheduleD/TotalExpenses | 0 | 1512753 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1512753 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 154810 |
| IRS990ScheduleD/TotalRevenue | 0 | 1597059 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1597059 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1512753 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1597059 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 144816 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 199468 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 151086 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 5462 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 3983 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 138 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RICK SENFT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | PATRICK A DEMICO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | LARRY KUSHIK |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | JERRY PARFITT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | CAROL GRANT |
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| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 2557 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 4 | 3551 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.