Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-0172518
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$27,174,742
Up $1,943,817 (+7.7%) from 2011
Net Assets
Up$24,258,066
Up $2,682,166 (+12%) from 2011
Liabilities
Down$2,916,676
Down $738,349 (-20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$13,616,782
Down $1,360,551 (-9.1%) from 2011
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 | 3653970 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2915621 |
| IRS990/AccountsReceivable/BOY | 0 | 1443682 |
| IRS990/AccountsReceivable/EOY | 0 | 1733722 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/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 - 288; DAYS OF CARE - 247. |
| IRS990/Activity2/Expense | 0 | 3310634 |
| IRS990/Activity2/Revenue | 0 | 4498051 |
| IRS990/Activity3/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 - 450; DAYS OF CARE - 247. |
| IRS990/Activity3/Expense | 0 | 2672867 |
| IRS990/Activity3/Revenue | 0 | 3440402 |
| 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 | 32571 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 40763 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 129097 |
| IRS990/AllOtherExpenses/Total | 0 | 169860 |
| 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 | 2364895 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3256741 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 441554 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 441554 |
| 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 | 2855 MICHELLE DRIVE 190 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2822 WALNUT AVE STE E |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | IRVINE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | TUSTIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 92606 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 92780 |
| IRS990/ContractorCompensation/Compensation | 0 | 110541 |
| IRS990/ContractorCompensation/Compensation | 1 | 153047 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | IT CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PARTNERS CONSULTING SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | M A NOURSE INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15107507 |
| IRS990/ContributionsGrantsPriorYear | 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 | 199343 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31269 |
| IRS990/DepreciationDepletion/Total | 0 | 230612 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SITE-BASED PROGRAMS - FOCUS ACTIVITIES TO IMPROVE SOCIAL INTEGRATION SKILLS AND SELF-ESTEEM ALONG WITH CREATIVE EXPRESSION THROUGH THE ARTS FOR ADULTS WITH SEVERELY CHALLENGING DISABILITIES. CONSUMERS SERVED - 337; DAYS OF CARE - 247. |
| 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 | 3980471 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| 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 | 111167 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 121152 |
| IRS990/FeesForServicesOther/Total | 0 | 232319 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NED LEIBA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARTIN CONLON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NEIL B MALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN CARVER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN B WATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOROTHY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GREGG GANN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUDY MCBRIDE |
| 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/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 | 113277 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 328277 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 102839 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | CFO |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | HR DIRECTOR |
| 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/GainOrLoss/Other | 0 | 800 |
| IRS990/GainOrLoss/Securities | 0 | 47509 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 15074936 |
| 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/GrossAmountSalesAssets/Other | 0 | 800 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1134526 |
| IRS990/GrossReceipts | 0 | 17258884 |
| IRS990/GrossRents/Real | 0 | 34776 |
| 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 | 27185 |
| IRS990/InformationTechnology/ProgramServices | 0 | 67862 |
| IRS990/InformationTechnology/Total | 0 | 95047 |
| IRS990/Insurance/ManagementAndGeneral | 0 | -203203 |
| IRS990/Insurance/ProgramServices | 0 | 384720 |
| IRS990/Insurance/Total | 0 | 181517 |
| IRS990/IntangibleAssets/BOY | 0 | 19631 |
| IRS990/IntangibleAssets/EOY | 0 | 14956 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 12159 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6508 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 505075 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 456766 |
| IRS990/InvestmentIncomePriorYear | 0 | 443370 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 456766 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 14454688 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 14893682 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3707520 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8454296 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4727899 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4746776 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1087017 |
| 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 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21575900 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 24258066 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 47509 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 800 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 48309 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 34776 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 34776 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 927 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 42248 |
| IRS990/Occupancy/ProgramServices | 0 | 569703 |
| IRS990/Occupancy/Total | 0 | 611951 |
| 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 | 497861 |
| IRS990/OtherAssetsTotal/EOY | 0 | 638426 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 259734 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2138805 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2398539 |
| IRS990/OtherExpensePriorYear | 0 | 3049669 |
| IRS990/OtherExpensesCurrentYear | 0 | 2881715 |
| 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 | 26141 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 31584 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 21791 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 61630 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 46265 |
| IRS990/OtherExpenses/ProgramServices | 0 | 749233 |
| IRS990/OtherExpenses/ProgramServices | 1 | 173992 |
| IRS990/OtherExpenses/ProgramServices | 2 | 128640 |
| IRS990/OtherExpenses/ProgramServices | 3 | 43085 |
| IRS990/OtherExpenses/ProgramServices | 4 | 78048 |
| IRS990/OtherExpenses/Total | 0 | 775374 |
| IRS990/OtherExpenses/Total | 1 | 205576 |
| IRS990/OtherExpenses/Total | 2 | 150431 |
| IRS990/OtherExpenses/Total | 3 | 104715 |
| IRS990/OtherExpenses/Total | 4 | 124313 |
| IRS990/OtherLiabilities/BOY | 0 | 1055 |
| IRS990/OtherLiabilities/EOY | 0 | 1055 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 78066 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 43290 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 43290 |
| IRS990/OtherRevenuePriorYear | 0 | 93384 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 279224 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6998874 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7278098 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 76458 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 540418 |
| IRS990/PayrollTaxes/Total | 0 | 616876 |
| 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 | 78234 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 53639 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 481219 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 435415 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 481219 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 481219 |
| 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 | 127081 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2555085 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 34776 |
| 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 | 5017350 |
| IRS990/RevenuesLessExpensesCY | 0 | 2555085 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1080092 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 10735067 |
| IRS990/SalariesEtcPriorYear | 0 | 11927664 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1631876 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1830292 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 15107507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 15085256 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 15097084 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 15584950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 16302553 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 77177350 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 456766 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 443370 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 374755 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 505764 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 736309 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2516964 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 43290 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 58488 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 32736 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 64221 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 42608 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 241343 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96470 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 77177350 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 15107507 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 15085256 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 15097084 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 15584950 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 16302553 |
| IRS990ScheduleA/Total170/Total | 0 | 77177350 |
| IRS990ScheduleA/TotalSupport | 0 | 79935657 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2442855 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2131802 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4574657 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2682 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 493779 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 496461 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2555085 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2682166 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13616782 |
| IRS990ScheduleD/Land/BookValue | 0 | 2225017 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2225017 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 8738 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 104900 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 113638 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 127081 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 127081 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 67484 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 977039 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1044523 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1055 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 127081 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16171867 |
| IRS990ScheduleD/TotalAdjustments | 0 | 127081 |
| IRS990ScheduleD/TotalExpenses | 0 | 13616782 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 13616782 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1055 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4746776 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.