Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2013 • 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$30,167,816
Up $2,993,074 (+11%) from 2012
Net Assets
Up$26,572,400
Up $2,314,334 (+9.5%) from 2012
Liabilities
Up$3,595,416
Up $678,740 (+23%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,102,195
Up $1,485,413 (+11%) from 2012
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 | 2915621 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1360314 |
| IRS990/AccountsReceivable/BOY | 0 | 1733722 |
| IRS990/AccountsReceivable/EOY | 0 | 1800190 |
| 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. |
| IRS990/Activity2/Expense | 0 | 3581531 |
| 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. |
| IRS990/Activity3/Expense | 0 | 2539636 |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A TRAINING CENTER TO PROVIDE VOCATIONAL, SOCIAL AND EDUCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10522 KATELLA AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANAHEIM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92804 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 282 |
| IRS990/Advertising/ProgramServices | 0 | 4340 |
| IRS990/Advertising/Total | 0 | 4622 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 34941 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 90675 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 343514 |
| IRS990/AllOtherExpenses/Total | 0 | 434189 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3256741 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2688683 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 455801 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 455801 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 791 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5330 |
| IRS990/ConferencesMeetings/Total | 0 | 6121 |
| 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 | 116207 |
| IRS990/ContractorCompensation/Compensation | 1 | 219773 |
| 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 | 15791341 |
| IRS990/ContributionsGrantsPriorYear | 0 | 15107507 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 183429 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 64807 |
| IRS990/DepreciationDepletion/Total | 0 | 248236 |
| 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. |
| 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 | 4119742 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 516019 |
| IRS990/FeesForServicesLegal/Total | 0 | 516019 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| 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 | 126917 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 328884 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 104211 |
| 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 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 113161 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 15756400 |
| 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/Securities | 0 | 4767518 |
| IRS990/GrossReceipts | 0 | 21649737 |
| IRS990/GrossRents/Real | 0 | 34126 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 346557 |
| IRS990/Insurance/Total | 0 | 346557 |
| IRS990/IntangibleAssets/BOY | 0 | 14956 |
| IRS990/IntangibleAssets/EOY | 0 | 10281 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6508 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1439 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 668756 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 555595 |
| IRS990/InvestmentIncomePriorYear | 0 | 505075 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 555595 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 14893682 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 18981006 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3955755 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8930705 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4746776 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4974950 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4654357 |
| 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/NameOfPrincipalOfficerPerson | 0 | DOROTHY WILLIAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 24258066 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 26572400 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 113161 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 113161 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 34126 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 34126 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 37 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 886 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18321 |
| IRS990/Occupancy/ProgramServices | 0 | 429583 |
| IRS990/Occupancy/Total | 0 | 447904 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22212 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 110126 |
| IRS990/OfficeExpenses/Total | 0 | 132338 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 638426 |
| IRS990/OtherAssetsTotal/EOY | 0 | 808004 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 326878 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1911535 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2238413 |
| IRS990/OtherExpensePriorYear | 0 | 2881715 |
| IRS990/OtherExpensesCurrentYear | 0 | 3725670 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 3 | Professional Services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 33899 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 24899 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 19522 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 108165 |
| IRS990/OtherExpenses/ProgramServices | 0 | 108182 |
| IRS990/OtherExpenses/ProgramServices | 1 | 122113 |
| IRS990/OtherExpenses/ProgramServices | 2 | 149551 |
| IRS990/OtherExpenses/ProgramServices | 3 | 112751 |
| IRS990/OtherExpenses/Total | 0 | 142081 |
| IRS990/OtherExpenses/Total | 1 | 147012 |
| IRS990/OtherExpenses/Total | 2 | 169073 |
| IRS990/OtherExpenses/Total | 3 | 220916 |
| IRS990/OtherLiabilities/BOY | 0 | 1055 |
| IRS990/OtherLiabilities/EOY | 0 | 2235102 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 78117 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 43991 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 43991 |
| IRS990/OtherRevenuePriorYear | 0 | 78066 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 728407 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7365385 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8093792 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 79056 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 509463 |
| IRS990/PayrollTaxes/Total | 0 | 588519 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 53639 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 55513 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 457166 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 481219 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 457166 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 457166 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1893185 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 421149 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 34126 |
| 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/RevenuesLessExpensesCY | 0 | 1893185 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2555085 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 11376525 |
| IRS990/SalariesEtcPriorYear | 0 | 10735067 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1830292 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 847750 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 15791341 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 15107507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 15085256 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 15097084 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 15584950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 76666138 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 555595 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 456766 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 443370 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 374755 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 505764 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2336250 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 43991 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 43290 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 58488 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 32736 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 64221 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 242726 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96750 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 76666138 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 15791341 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 15107507 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 15085256 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 15097084 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 15584950 |
| IRS990ScheduleA/Total170/Total | 0 | 76666138 |
| IRS990ScheduleA/TotalSupport | 0 | 79245114 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2373837 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2333910 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4707747 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2682 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 493779 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 496461 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 15102195 |
| IRS990ScheduleD/Land/BookValue | 0 | 2225017 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2225017 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 45397 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 119309 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 164706 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 421149 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 328017 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1008757 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1336774 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1602909 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 330878 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 301315 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Estimated Claims Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Deferred Compensation Vested Liability |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Compensated Absences Payable |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 421149 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16995380 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 15102195 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2235102 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4974950 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16995380 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 15102195 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 17416529 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.