Civic Intelligence

Accessible Dental Services Inc.

990 • Fiscal year 2012 • EIN 26-2432726

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

100 Passavant Way15238
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $324,651Liabilities 2010: $223,462Net Assets 2010: $101,1892010Assets 2011: $1,127,922Liabilities 2011: $1,182,671Net Assets 2011: -$54,7492011Assets 2012: $1,130,679Liabilities 2012: $1,131,122Net Assets 2012: -$4432012Assets 2013: $740,693Liabilities 2013: $847,120Net Assets 2013: -$106,4272013Assets 2014: $675,374Liabilities 2014: $718,939Net Assets 2014: -$43,5652014Assets 2015: $800,365Liabilities 2015: $409,153Net Assets 2015: $391,2122015Assets 2016: $669,518Liabilities 2016: $404,152Net Assets 2016: $265,3662016Assets 2017: $811,173Liabilities 2017: $478,010Net Assets 2017: $333,1632017Assets 2018: $1,251,026Liabilities 2018: $364,641Net Assets 2018: $886,3852018Assets 2019: $1,331,256Liabilities 2019: $439,939Net Assets 2019: $891,3172019Assets 2020: $1,035,798Liabilities 2020: $250,425Net Assets 2020: $785,3732020Assets 2021: $860,204Liabilities 2021: $315,549Net Assets 2021: $544,6552021Assets 2022: $913,537Liabilities 2022: $218,852Net Assets 2022: $694,6852022Assets 2023: $1,332,087Liabilities 2023: $233,451Net Assets 2023: $1,098,6362023Assets 2024: $1,241,895Liabilities 2024: $194,511Net Assets 2024: $1,047,3842024

Highlighted filing

2012

Assets$1,130,679
Liabilities$1,131,122
Net Assets-$443

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $901,0922010Expenses 2011: $1,431,0222011Expenses 2012: $1,512,7532012Expenses 2013: $1,748,4702013Revenue 2014: $1,809,268Expenses 2014: $1,746,406Net Income 2014: $62,8622014Revenue 2015: $2,238,517Expenses 2015: $1,803,740Net Income 2015: $434,7772015Revenue 2016: $1,893,330Expenses 2016: $2,011,082Net Income 2016: -$117,7522016Revenue 2017: $2,269,697Expenses 2017: $2,206,288Net Income 2017: $63,4092017Revenue 2018: $2,739,365Expenses 2018: $2,190,503Net Income 2018: $548,8622018Revenue 2019: $2,336,707Expenses 2019: $2,327,408Net Income 2019: $9,2992019Revenue 2020: $1,785,880Expenses 2020: $1,888,283Net Income 2020: -$102,4032020Revenue 2021: $1,142,671Expenses 2021: $1,386,962Net Income 2021: -$244,2912021Revenue 2022: $2,056,796Expenses 2022: $1,910,279Net Income 2022: $146,5172022Revenue 2023: $2,715,697Expenses 2023: $2,311,746Net Income 2023: $403,9512023Revenue 2024: $2,535,550Expenses 2024: $2,586,802Net Income 2024: -$51,2522024

Highlighted filing

2012

Revenue-
Expenses$1,512,753
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,597,059
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
26-2432726
Raw XML AppendixShowing 400 of 782 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01182671
IRS990/AccountsPayableAccruedExpenses/EOY01131122
IRS990/AccountsReceivable/BOY0926276
IRS990/AccountsReceivable/EOY0975869
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ACCESSIBLE 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/AddressLine10100 PASSAVANT WAY
IRS990/AddressPrincipalOfficerUS/City0PITTSBURGH
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015238
IRS990/AllOtherContributions030000
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104810 OLD WILLIAM PENN HWY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11100 PASSAVANT WAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12TWO PARKWAY CENTER SUITE G1
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13600 CAMBRIA AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0EXPORT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PITTSBURGH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2PITTSBURGH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3AVONMORE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode015632
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode115238
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode215220
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode315618
IRS990/ContractorCompensation/Compensation0783770
IRS990/ContractorCompensation/Compensation1253675
IRS990/ContractorCompensation/Compensation2221375
IRS990/ContractorCompensation/Compensation3129745
IRS990/ContractorCompensation/DescriptionOfServices0DENTAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1MANAGEMENT SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2MEDICAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3DENTAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PASSAVANT DEVELOPMENT CORP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11AMBULATORY ANESTHESIA ASSOCIATES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0DAVID H J PAVASKO DMD
IRS990/ContractorCompensation/NameOfContractor/NamePerson1DR HARVEY B HENTELEFF
IRS990/ContributionsGrantsCurrentYear030000
IRS990/ContributionsGrantsPriorYear0105000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices043154
IRS990/DepreciationDepletion/Total043154
IRS990/DescribedIn501C301
IRS990/Description0A TOTAL OF 1916 SERVICES WERE PROVIDED DURING THE PERIOD TO INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01259078
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ProgramServices02124
IRS990/FeesForServicesLegal/Total02124
IRS990/FeesForServicesManagement/ManagementAndGeneral0253675
IRS990/FeesForServicesManagement/Total0253675
IRS990/FeesForServicesOther/ProgramServices01162579
IRS990/FeesForServicesOther/Total01162579
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0JACK WADDELL
IRS990/Form990PartVIISectionA/NamePerson1PATTY EPPLEY
IRS990/Form990PartVIISectionA/NamePerson2KEVIN O'DONNELL
IRS990/Form990PartVIISectionA/NamePerson3MARY ANN BOLLAND
IRS990/Form990PartVIISectionA/NamePerson4RICK SENFT
IRS990/Form990PartVIISectionA/NamePerson5PATRICK A DEMICO
IRS990/Form990PartVIISectionA/NamePerson6LARRY KUSHIK
IRS990/Form990PartVIISectionA/NamePerson7JERRY PARFITT
IRS990/Form990PartVIISectionA/NamePerson8CAROL GRANT
IRS990/Form990PartVIISectionA/NamePerson9BRENDA WYMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation4109931
IRS990/Form990PartVIISectionA/OtherCompensation558807
IRS990/Form990PartVIISectionA/OtherCompensation625505
IRS990/Form990PartVIISectionA/OtherCompensation724026
IRS990/Form990PartVIISectionA/OtherCompensation87594
IRS990/Form990PartVIISectionA/OtherCompensation923152
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4565737
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5321051
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6147373
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7199468
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8154637
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs998484
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title4CEO & PRESIDENT
IRS990/Form990PartVIISectionA/Title5COO & VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6CO-SECRETARY
IRS990/Form990PartVIISectionA/Title7CO-TREASURER
IRS990/Form990PartVIISectionA/Title8CO-SECRETARY
IRS990/Form990PartVIISectionA/Title9CO-SECRETARY
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01597059
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices0647
IRS990/Insurance/Total0647
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec097533
IRS990/LandBuildingsEquipmentBasis0252343
IRS990/LandBuildingsEquipmentBasisNet/BOY0197964
IRS990/LandBuildingsEquipmentBasisNet/EOY0154810
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody00
IRS990/MissionDescription0ACCESSIBLE 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RICK SENFT
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-54749
IRS990/NetAssetsOrFundBalancesEOY0-443
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices07581
IRS990/Occupancy/Total07581
IRS990/OfficeExpenses/ProgramServices05395
IRS990/OfficeExpenses/Total05395
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01431022
IRS990/OtherExpensesCurrentYear01512753
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1OFFICE SUPPLIES
IRS990/OtherExpenses/Description2COMMUNICATIONS
IRS990/OtherExpenses/Description3MEALS & ENTERTAINMENT
IRS990/OtherExpenses/ProgramServices06374
IRS990/OtherExpenses/ProgramServices16292
IRS990/OtherExpenses/ProgramServices21794
IRS990/OtherExpenses/ProgramServices3757
IRS990/OtherExpenses/Total06374
IRS990/OtherExpenses/Total16292
IRS990/OtherExpenses/Total21794
IRS990/OtherExpenses/Total3757
IRS990/OtherRevenueCurrentYear03663
IRS990/OtherRevenueMisc/BusinessCode0621300
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03663
IRS990/OtherRevenueMisc/TotalRevenueColumn03663
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0647
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621300
IRS990/ProgramServiceRevenueCY01563396
IRS990/ProgramServiceRevenue/Description0DENTAL SERVICES REVENU
IRS990/ProgramServiceRevenuePriorYear01200084
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01563396
IRS990/ProgramServiceRevenue/TotalRevenueColumn01563396
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-30000
IRS990/ReconcilationRevenueExpenses084306
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01563396
IRS990/RevenuesLessExpensesCY084306
IRS990/RevenuesLessExpensesPriorYear0-125938
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY03035
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year090000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total090000
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0105000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years075000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0245000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01563396
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01200084
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0956214
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0217322
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03937016
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50904092016
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year090000
IRS990ScheduleA/SupportFromDQPsEtc/Total090000
IRS990ScheduleA/Total509/CurrentTaxYear01593396
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01305084
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0991214
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0292322
IRS990ScheduleA/Total509/Total04182016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01593396
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01305084
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0991214
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0292322
IRS990ScheduleA/TotalSupportTotal/Total04182016
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue039123
IRS990ScheduleD/Buildings/Depreciation03199
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis042322
IRS990ScheduleD/Equipment/BookValue0115687
IRS990ScheduleD/Equipment/Depreciation094334
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0210021
IRS990ScheduleD/ExcessOrDeficitForYear084306
IRS990ScheduleD/ExcessOrDeficitPerFS054306
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01512753
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NET ASSET RELEASED FROM TEMPORARILY RESTRICTED ASSETS -30,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XI, LINE 8 - RESTRICTION OF TEMPORARY RESTRICTED NET ASSET RELEASED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherAmount0-30000
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01597059
IRS990ScheduleD/TotalAdjustments0-30000
IRS990ScheduleD/TotalExpenses01512753
IRS990ScheduleD/TotalExpensesPerForm99001512753
IRS990ScheduleD/TotalOfBookValueLandBuildings0154810
IRS990ScheduleD/TotalRevenue01597059
IRS990ScheduleD/TotalRevenuePerForm99001597059
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01512753
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01597059
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0564047
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1314056
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2144816
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3199468
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4151086
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs089888
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs138764
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs25462
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs33983
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs4138
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RICK SENFT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1PATRICK A DEMICO
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2LARRY KUSHIK
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3JERRY PARFITT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4CAROL GRANT
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs020043
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs120043
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs220043
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs320043
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs47456
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs01690
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs16995
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs22557
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs43551

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.19$1.05$2.54$2.59$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.23$1.10$2.72$2.31$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.22$0.69$2.06$1.91$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.32$0.54$1.14$1.39$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.25$0.79$1.79$1.89$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.44$0.89$2.34$2.33$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.36$0.89$2.74$2.19$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.48$0.33$2.27$2.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.40$0.27$1.89$2.01$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.41$0.39$2.24$1.80$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.72$0.04$1.81$1.75$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.85$0.11$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.00$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.18$0.05$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.22$0.10$0.90