Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$6,073,369
Up $2,434,174 (+67%) from 2021
Net Assets
Up$5,120,700
Up $2,078,181 (+68%) from 2021
Liabilities
Up$952,669
Up $355,993 (+60%) from 2021
Revenue
Up$9,061,183
Up $2,031,587 (+29%) from 2021
Expenses
Up$6,983,002
Up $440,898 (+6.7%) from 2021
Net Income
Up$2,078,181
Up $1,590,689 (+326%) from 2021
Aspiritech nfp is a nonprofit organization that was incorporated on may 6, 2008, whose purpose is to provide a path for high functioning individuals on the autism spectrum to realize their potential through meaningful employment. Aspiritech provides a meaningful career track for adults on the autism spectrum by employing well-supervised, highly skilled individuals to deliver exceptional software testing and other quality assurances services to a growing number of satisfied companies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $599,744 | $2,888,771 | ▲ $2,289,027 |
| Land, Buildings, and Equipment, Net | $1,494,616 | $1,460,264 | ▼ $34,352 |
| Savings and Temporary Cash Investments | $760,033 | $1,015,629 | ▲ $255,596 |
| Cash and Non-Interest-Bearing Accounts | $733,827 | $456,024 | ▼ $277,803 |
| Prepaid Expenses and Deferred Charges | $20,386 | $70,446 | ▲ $50,060 |
| Intangible Assets | - | $50,000 | - |
| Total Assets | $3,639,195 | $6,073,369 | ▲ $2,434,174 |
| Other Assets Total | $30,589 | $132,235 | ▲ $101,646 |
| Liabilities | |||
| Other Liabilities | $468,532 | $539,328 | ▲ $70,796 |
| Accounts Payable and Accrued Expenses | $128,144 | $413,341 | ▲ $285,197 |
| Total Liabilities | $596,676 | $952,669 | ▲ $355,993 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,041,020 | $5,035,700 | ▲ $1,994,680 |
| Net Assets With Donor Restrictions | $1,499 | $85,000 | ▲ $83,501 |
| Total Net Assets Fund Balance | $3,042,519 | $5,120,700 | ▲ $2,078,181 |
| Total Liabilities and Net Assets / Fund Balance | $3,639,195 | $6,073,369 | ▲ $2,434,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,451,923 | $48,077 | $1,500,000 |
| Equipment | $1,264 | $50,368 | $51,632 |
| Other Land Buildings | $7,077 | $21,165 | $28,242 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tara May | Executive Director | FT | $181,618 | $181,618 |
| Name | Title |
|---|---|
| Ben Prozinski | Board Member |
| Beverly Shapiro | Board Member |
| Brad Zelinger | Board Member |
| Bud Glick | Board Member |
| David Rappaport | Board Member |
| Ester Stein | Board Member |
| Janice Block Chaddock | Board Member |
| Kyle Cramer | Board Member |
| Maureen Dunne | Board Member |
| Michael Duff | Board Member |
| Rachel Loftin | Board Member |
| Rachelle Jervis Chopra | Board Member |
| Roman Eisenberg | Board Member |
| Ron Brix-wringley | Board Member |
| Steve Henkels | Board Member |
| Vivek Chopra | Board Member |
| Vladimir Anastasov | Board Member |
| Veronica Scotto | Secretary |
| Alan Berkowitz | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $50,000 | Fair Value |
| Other Non Cash Contri Table | 1 | $8,492 | Fair Value |
| Total Noncash Contributions | 2 | $58,492 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,671,180 |
| Other Expenses | $1,311,822 |
| Total Fundraising Expense | $2,690 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,816,098 | $148,951 | - | $4,965,049 |
| Fees for Services Other | $735,426 | $35,387 | $2,690 | $773,503 |
| Payroll Taxes | $354,318 | $10,958 | - | $365,276 |
| Other Employee Benefits | $330,629 | $10,226 | - | $340,855 |
| Office Expenses | $186,680 | $84,078 | - | $270,758 |
| Advertising | $145,949 | - | - | $145,949 |
| Depreciation Depletion | $40,702 | $2,142 | - | $42,844 |
| Insurance | $39,212 | - | - | $39,212 |
| Fees for Services Legal | - | $19,940 | - | $19,940 |
| Travel | $14,544 | - | - | $14,544 |
| Conferences and Meetings | - | $2,572 | - | $2,572 |
| Other Expenses | - | $2,500 | - | $2,500 |
| Total Functional Expenses | $6,663,558 | $316,754 | $2,690 | $6,983,002 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,983,002 |
| Total Expenses per Audited Statements | $6,983,002 |
| Total Expenses per Form 990 | $6,983,002 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Notes Payable | $239,233 |
| Accrued Expenses | $176,240 |
| Lease Liability - Short Term Portion | $68,521 |
| Lease Liability - Long Term Portion | $55,334 |
“The volunteers are board members and advisory board members who spend various amounts of time performing and guiding the organization.”
“Related party information among officers aspiritech nfp aspiritech nfp exec dir dir of oper husband and wife”
“The volunteers are board members and advisory board members who spend various amounts of time performing and guiding the organization.”
“A copy of the 990 is given to the members of the board of directors for review before the return is submitted to the internal revenue service.”
“In the event there is a conflict of interest by any members of the board of directors, the conflict is resolved by the director not voting on the issue specific issue or resigning form the board.”
“The salaries of officers or key employees are set by the board of directors after comparisons are made to others holding similar positions in other non-profit organizations.”
“Governing documents are made available to the public upon request of the organization or by going to the guidestar website”
“Professional services fee: program service expenses 366,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 366,716. Computer technology and equipment rental: program service expenses 126,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 126,892. Bank fees: program service expenses 11,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,712. Activity fees: program service expenses 13,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,474. Ace fund expense: program service expenses 20,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,201. Utilities: program service expenses 44,856. Management and general expenses 2,361. Fundraising expenses 0. Total expenses 47,217. Supplies: program service expenses 5,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,840. Training: program service expenses 42,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,195. Payroll service fees: program service expenses 22,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,456. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,690. Total expenses 2,690. Dues and subscriptions: program service expenses 0. Management and general expenses 4,810. Fundraising expenses 0. Total expenses 4,810. Other business expenses: program service expenses 0. Management and general expenses 18,612. Fundraising expenses 0. Total expenses 18,612. Rent: program service expenses 72,869. Management and general expenses 3,835. Fundraising expenses 0. Total expenses 76,704. Mortgage expense: program service expenses 8,215. Management and general expenses 432. Fundraising expenses 0. Total expenses 8,647. Parking and storage: program service expenses 0. Management and general expenses 4,708. Fundraising expenses 0. Total expenses 4,708. Board meeting: program service expenses 0. Management and general expenses 629. Fundraising expenses 0. Total expenses 629.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 128144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 413341 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 599744 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2888771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASPIRITECH NFP IS A NONPROFIT ORGANIZATION THAT WAS INCORPORATED ON MAY 6, 2008, WHOSE PURPOSE IS TO PROVIDE A PATH FOR HIGH FUNCTIONING INDIVIDUALS ON THE AUTISM SPECTRUM TO REALIZE THEIR POTENTIAL THROUGH MEANINGFUL EMPLOYMENT. ASPIRITECH PROVIDES A MEANINGFUL CAREER TRACK FOR ADULTS ON THE AUTISM SPECTRUM BY EMPLOYING WELL-SUPERVISED, HIGHLY SKILLED INDIVIDUALS TO DELIVER EXCEPTIONAL SOFTWARE TESTING AND OTHER QUALITY ASSURANCES SERVICES TO A GROWING NUMBER OF SATISFIED COMPANIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 145949 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 145949 |
| IRS990/AllOtherContributionsAmt | 0 | 3122037 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE FINERTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3129458378 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1893 SHERIDAN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGHLAND PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60035 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 733827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 456024 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2572 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2572 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3122037 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1311822 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5939146 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2078181 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5671180 |
| IRS990/CYTotalExpensesAmt | 0 | 6983002 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2690 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9061183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2142 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40702 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42844 |
| IRS990/Desc | 0 | THE ORGANIZATION HAS PROVIDED A MEANINGFUL CAREER TRACK FOR ADULTS ON THE AUTISM SPECTRUM BY EMPLOYING WELL-SUPERVISED, HIGHLY SKILLED AND TRAINED INDIVIDUALS TO DELIVER EXCEPTIONAL SOFTWARE TESTING AND OTHER QUALITY ASSURANCE SERVICES TO A GROWING NUMBER OF SATISFIED COMPANIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1499 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 85000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 138 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6663558 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19940 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19940 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2690 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35387 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 735426 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 773503 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ESTER STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VLADIMIR ANASTASOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANICE BLOCK CHADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON BRIX-WRINGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIVEK CHOPRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYLE CRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL DUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAUREEN DUNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROMAN EISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BUD GLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE HENKELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHELLE JERVIS CHOPRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BEN PROZINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID RAPPAPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BEVERLY SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRAD ZELINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RACHEL LOFTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TARA MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALAN BERKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VERONICA SCOTTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 181618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9061183 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39212 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39212 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1494616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1460264 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1579874 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3042519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5120700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3041020 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5035700 |
| IRS990/NoncashContributionsAmt | 0 | 58492 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84078 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 186680 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 270758 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30589 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 132235 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10226 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 330629 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 340855 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 468532 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 539328 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148951 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4816098 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4965049 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10958 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 354318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 365276 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20386 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70446 |
| IRS990/PrincipalOfficerNm | 0 | TARA MAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5939146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5939146 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1863259 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PYOtherExpensesAmt | 0 | 824950 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5166304 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 487492 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5717154 |
| IRS990/PYTotalExpensesAmt | 0 | 6542104 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7029596 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2078181 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5939146 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 760033 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1015629 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE ORGANIZATION MEETS THE FACTS AND CIRCUMSTANCE TESTS FOR MANY REASONS. IT MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC COMMUNITY AND PRIVATE FOUNDATIONS. FUNDS RECEIVED FROM CORPORATE CLIENTS ARE USED TO PROVIDE THE SERVICES THE EMPLOYEES OF THE ORGANIZATION RECEIVE AND PROVIDE THEM WITH WORKING OPPORTUNITIES. THE ORGANIZATION HAS A GOVERNING BODY WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC ON A CONTINUING BASIS. THE ORGANIZATION EMPLOYED MORE THAN 130 STAFF MEMBERS, OF WHOM 120 ARE NEURODIVERGENT, APPROXIMATELY 60% OF NEURODIVERGENT STAFF WORK FULL TIME. 100% OF THE QA MANAGERS, LEADS AND TECHNICAL JOB COACHES ARE NEURODIVERGENT AND 90% HAVE RISEN THROUGH THE RANKS AND HAVE BEEN PROMOTED FROM WITHIN THE ORGANIZATION. 25% OF OUR TEAMS ARE CERTIFIED WITH TRUSTED TESTED STATUS AND WE HAVE PROVIDED PAID OPPORTUNITIES FOR TRAINING AND DEVELOPMENT ON ACCESSIBILITY TESTING AND TRUSTED TESTER TRAINING AND CERTIFICATIONS. WE HAVE ALSO IMPLEMENTED SOFT SKILLS AND MANAGERIAL TRAINING TO HELP OUR STAFF ACQUIRE THE SKILLS NEEDED TO WORK MORE COHESIVELY AS TEAMS AND COMMUNICATE WITH ONE ANOTHER MORE EFFECTIVELY. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3063544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1784868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 516664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6266762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2222 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5997638 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5249168 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6260166 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5540551 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3823042 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26870565 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.18910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.13580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6266762 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3063544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1784868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 516664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6266762 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33139549 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1451923 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48077 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1500000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1264 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50368 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51632 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6983002 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7077 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21165 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 239233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 176240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 68521 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 55334 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABILITY - SHORT TERM PORTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEASE LIABILITY - LONG TERM PORTION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9061182 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1460264 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6983002 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 539328 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9061182 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9061182 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6983002 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.