Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2011 • EIN 33-0172518
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$25,230,925
No earlier filing loaded for comparison.
Net Assets
$21,575,900
No earlier filing loaded for comparison.
Liabilities
$3,655,025
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$14,977,333
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To operate a training center to provide vocational, social, and educational services to developmentally disabled persons.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2926500 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3653970 |
| IRS990/AccountsReceivable/BOY | 0 | 1772552 |
| IRS990/AccountsReceivable/EOY | 0 | 1443682 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SUPPORTED EMPLOYMENT - PROVIDES THE OPPORTUNITY FOR INDIVIDUALS WITH DISABILITIES TO OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT IN AN INTEGRATED ENVIRONMENT WITH THE CONTINUING SUPPORT OF A VOCATIONAL SPECIALIST. CONSUMERS SERVED - 325; DAYS OF CARE - 365. |
| IRS990/Activity2/Expense | 0 | 2812976 |
| IRS990/Activity2/Revenue | 0 | 2791749 |
| IRS990/Activity3/Description | 0 | COMMUNITY-BASED PROGRAMS - PROVIDES A "JOB COACH" FOR EVERY THREE ADULTS. THE RESPONSIBILITY OF A JOB COACH IS TO ASSIST WITH THE JOB, ENSURE SAFETY AT ALL TIMES, PROVIDE TRANSPORTATION TO THE JOB SITE, AND ASSIST WITH CHOICE-MAKING AND INTERACTION WITH OTHER EMPLOYEES. CONSUMERS SERVED - 360; DAYS OF CARE - 246. |
| IRS990/Activity3/Expense | 0 | 2365521 |
| IRS990/Activity3/Revenue | 0 | 5073516 |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A TRAINING CENTER TO PROVIDE VOCATIONAL, SOCIAL AND EDUCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED PERSONS |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 22617 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 38825 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 135824 |
| IRS990/AllOtherExpenses/Total | 0 | 174649 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1701205 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2364895 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 459937 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 101512 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 561449 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1801 W OLYMPIC BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PASADENA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 911991254 |
| IRS990/ContractorCompensation/Compensation | 0 | 111506 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | IT CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PARTNERS CONSULTING SERVICES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15085256 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 205109 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24107 |
| IRS990/DepreciationDepletion/Total | 0 | 229216 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SITE-BASED PROGRAMS - FOCUS ACTIVITIES TO IMPROVE SOCIAL INTEGRATION SKILLS AND SELF-ESTEEM ALONG WITH CREATIVE ESPRESSION THROUGH THE ARTS FOR ADULTS WITH SEVERELY CHALLENGING DISABILITIES. CONSUMERS SERVED - 324; DAYS OF CARE - 246. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4882024 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 45046 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 121756 |
| IRS990/FeesForServicesOther/Total | 0 | 166802 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NEIL B MALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NED LEIBA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARTIN CONLON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN CARVER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN B WATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GREGG GANN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GEORGE HEED |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FREDERICK GOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DOROTHY WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| 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 | 328285 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 125334 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 15062639 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 16057425 |
| IRS990/GrossRents/Real | 0 | 34896 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 25829 |
| IRS990/InformationTechnology/ProgramServices | 0 | 69172 |
| IRS990/InformationTechnology/Total | 0 | 95001 |
| IRS990/Insurance/ManagementAndGeneral | 0 | -19338 |
| IRS990/Insurance/ProgramServices | 0 | 430378 |
| IRS990/Insurance/Total | 0 | 411040 |
| IRS990/IntangibleAssets/BOY | 0 | 24306 |
| IRS990/IntangibleAssets/EOY | 0 | 19631 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2715 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 12159 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 443370 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 443370 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 443370 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 12633503 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 14454688 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3486181 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8214080 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4759962 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4727899 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO OPERATE A TRAINING CENTER TO PROVIDE VOCATIONAL, SOCIAL AND EDUCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED PERSONS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19784845 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 21575900 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 34896 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 34896 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 873 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 49319 |
| IRS990/Occupancy/ProgramServices | 0 | 637546 |
| IRS990/Occupancy/Total | 0 | 686865 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 379627 |
| IRS990/OtherAssetsTotal/EOY | 0 | 497861 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 781616 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1689194 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2470810 |
| IRS990/OtherExpensesCurrentYear | 0 | 3049669 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | OTHER GENERAL & ADMIN |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT LEASE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27650 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 34066 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 18768 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 39103 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 44939 |
| IRS990/OtherExpenses/ProgramServices | 0 | 713825 |
| IRS990/OtherExpenses/ProgramServices | 1 | 166458 |
| IRS990/OtherExpenses/ProgramServices | 2 | 116008 |
| IRS990/OtherExpenses/ProgramServices | 3 | 44374 |
| IRS990/OtherExpenses/ProgramServices | 4 | 80905 |
| IRS990/OtherExpenses/Total | 0 | 741475 |
| IRS990/OtherExpenses/Total | 1 | 200524 |
| IRS990/OtherExpenses/Total | 2 | 134776 |
| IRS990/OtherExpenses/Total | 3 | 83477 |
| IRS990/OtherExpenses/Total | 4 | 125844 |
| IRS990/OtherLiabilities/BOY | 0 | 1055 |
| IRS990/OtherLiabilities/EOY | 0 | 1055 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 93384 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 58488 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 58488 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 798929 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7516482 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8315411 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 83172 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 496822 |
| IRS990/PayrollTaxes/Total | 0 | 579994 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 124446 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 78234 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 435415 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 435415 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 435415 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 710963 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1080092 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 34896 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4963669 |
| IRS990/RevenuesLessExpensesCY | 0 | 1080092 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 11927664 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1314084 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1631876 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 15085256 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 15097084 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 15584950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 16302553 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 17537839 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 79607682 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 443370 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 374755 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 505764 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 736309 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 594332 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2654530 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 58488 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 32736 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 64221 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 42608 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 64180 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 262233 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96470 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 79607682 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 15085256 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 15097084 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 15584950 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 16302553 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 17537839 |
| IRS990ScheduleA/Total170/Total | 0 | 79607682 |
| IRS990ScheduleA/TotalSupport | 0 | 82524445 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2358752 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1941878 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4300630 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2681 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 498379 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 501060 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1080092 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1791055 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14977333 |
| IRS990ScheduleD/Land/BookValue | 0 | 2225017 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2225017 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 9403 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 100341 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 109744 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 710963 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 710963 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 132046 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 945583 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1077629 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1055 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 710963 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16057425 |
| IRS990ScheduleD/TotalAdjustments | 0 | 710963 |
| IRS990ScheduleD/TotalExpenses | 0 | 14977333 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 14977333 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1055 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4727899 |
| IRS990ScheduleD/TotalRevenue | 0 | 16057425 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16057425 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 14977333 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 16768388 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.