Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2012 • EIN 34-1938197
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,846,060
Up $3,750,826 (+34%) from 2011
Net Assets
Up$7,351,772
Up $1,903,981 (+35%) from 2011
Liabilities
Up$7,494,288
Up $1,846,845 (+33%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$48,104,935
Up $5,524,437 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3374510 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3616681 |
| IRS990/AccountsReceivable/BOY | 0 | 1107165 |
| IRS990/AccountsReceivable/EOY | 0 | 2021157 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SUPPORT SERVICES FOR CHARTER SCHOOLS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2791 MOGADORE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AKRON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44312 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 120166 |
| IRS990/Advertising/ProgramServices | 0 | 79473 |
| IRS990/Advertising/Total | 0 | 199639 |
| IRS990/AllOtherContributions | 0 | 4026 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2373156 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2862608 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 928630 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 928630 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 8525 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3569 COMMERCE DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 4985 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 2050 TIPP-COWLESVILLE RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 194 S HGIH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WARREN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | FRANKLIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | YOUNGSTOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | TIPP CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CORTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 44484 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 45005 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 44515 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 45371 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 44410 |
| IRS990/ContractorCompensation/Compensation | 0 | 384295 |
| IRS990/ContractorCompensation/Compensation | 1 | 229458 |
| IRS990/ContractorCompensation/Compensation | 2 | 216983 |
| IRS990/ContractorCompensation/Compensation | 3 | 212887 |
| IRS990/ContractorCompensation/Compensation | 4 | 193596 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | BUILDING MAINTENANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | BUILDING MAINTENANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | FOOD SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GOLD THERAPY SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HEITS BUILDING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CMS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | BRUNS GENERAL CO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | MACKENZIE CAFE & CATERING LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4026 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 410905 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 631457 |
| IRS990/DepreciationDepletion/Total | 0 | 631457 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUMMIT ACADEMY MANAGEMENT PROVIDED SUPPORT FOR TWENTY-SIX CHARTER SCHOOLS DURING THEIR 2012 FISCAL YEAR PURSUANT TO A MANAGEMENT CONTRACT. THIS INCLUDED HUMAN RESOURCES, PAYROLL, AND OTHER OFFICE SERVICES. SUMMIT ACADEMY MANAGEMENT WAS ALSO RESPONSIBLE FOR PURCHASING THE EXPENSES RELATED TO THE OPERATION OF THE CHARTER SCHOOLS WHICH INCLUDED, BUT WAS NOT LIMITED TO THE FOLLOWING: ASSETS, BUILDINGS, OCCUPANCY NEEDS, AND SUPPLIES. THE ORGANIZATION ALSO PROVIDED STAFF FOR, AND KEEPS DEVELOPING A CURRICULUM DESIGNED FOR, THE CHARTER SCHOOLS' STUDENT POPULATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 42272862 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 71030 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 55809 |
| IRS990/FeesForServicesAccounting/Total | 0 | 126839 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 74350 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 56013 |
| IRS990/FeesForServicesLegal/Total | 0 | 130363 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 100918 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3315712 |
| IRS990/FeesForServicesOther/Total | 0 | 3416630 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 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 | BRIAN PENDLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOBBY TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARVIN BROOKSHIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANNA LISA CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID LANG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GERALD HORAK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GERALD HOLZAPFEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID A NORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBRA SKUL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES BOSTIC |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES WINKLEMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 1008 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 45712 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 38676 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 32837 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 32164 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 35696 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 42303 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 7200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 7200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 7200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 7200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 7200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 149979 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 107305 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 100154 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 96749 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 91794 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 118253 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/ BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO |
| IRS990/Form990PartVIISectionA/Title | 7 | COO |
| IRS990/Form990PartVIISectionA/Title | 8 | CHIEF OF ACADEMICS |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionA/Title | 10 | FORMER OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -254110 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 137810 |
| IRS990/GrossReceipts | 0 | 50400836 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 95768 |
| IRS990/InformationTechnology/ProgramServices | 0 | 848421 |
| IRS990/InformationTechnology/Total | 0 | 944189 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15939 |
| IRS990/Insurance/ProgramServices | 0 | 119081 |
| IRS990/Insurance/Total | 0 | 135020 |
| IRS990/Interest/ManagementAndGeneral | 0 | 20004 |
| IRS990/Interest/ProgramServices | 0 | 155769 |
| IRS990/Interest/Total | 0 | 175773 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -251523 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2587 |
| IRS990/InvestmentIncomePriorYear | 0 | -870 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2587 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3195650 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13004527 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7498063 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9808877 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 391920 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2272933 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3466702 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GERALD HORAK |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5447791 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7351772 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -254110 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -254110 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 129 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 943 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 111743 |
| IRS990/Occupancy/ProgramServices | 0 | 4302802 |
| IRS990/Occupancy/Total | 0 | 4414545 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 101977 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2834390 |
| IRS990/OfficeExpenses/Total | 0 | 2936367 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 39265 |
| IRS990/OtherAssetsTotal/EOY | 0 | 48418 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 327793 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2517223 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2845016 |
| IRS990/OtherExpensePriorYear | 0 | 12429600 |
| IRS990/OtherExpensesCurrentYear | 0 | 13554573 |
| IRS990/OtherExpenses/Description | 0 | STUDENT ENRICHMENT PROG |
| IRS990/OtherExpenses/Description | 1 | SHIRTS & UNIFORMS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2431 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 892 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1640 |
| IRS990/OtherExpenses/ProgramServices | 0 | 269304 |
| IRS990/OtherExpenses/ProgramServices | 1 | 48546 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2838 |
| IRS990/OtherExpenses/Total | 0 | 271735 |
| IRS990/OtherExpenses/Total | 1 | 49438 |
| IRS990/OtherExpenses/Total | 2 | 4478 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 105000 |
| IRS990/OtherRevenueCurrentYear | 0 | 1405 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1405 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1405 |
| IRS990/OtherRevenuePriorYear | 0 | 134035 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3041911 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 23438597 |
| IRS990/OtherSalariesAndWages/Total | 0 | 26480508 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 143790 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 883280 |
| IRS990/PayrollTaxes/Total | 0 | 1027070 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6409 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3262729 |
| IRS990/PensionPlanContributions/Total | 0 | 3269138 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 77585 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 50255008 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 42977030 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 50255008 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 50255008 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1903981 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 50256413 |
| IRS990/RevenuesLessExpensesCY | 0 | 1903981 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 532697 |
| IRS990/SalariesEtcCurrentYear | 0 | 34550362 |
| IRS990/SalariesEtcPriorYear | 0 | 30150898 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 48104936 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 1793823 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 1637818 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 1183130 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 1645115 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 4 | 1142379 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 5 | 2197845 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 6 | 1563946 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 7 | 1287907 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 8 | 1137911 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 9 | 1233552 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 10 | 1952941 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 11 | 1251490 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 12 | 2638021 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 13 | 1801622 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 14 | 1175435 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 15 | 1589012 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 16 | 926722 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 17 | 1589928 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 18 | 3465103 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 19 | 2039466 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 20 | 3383709 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 21 | 1997456 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 22 | 1591931 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 23 | 1728754 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 24 | 3592521 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 25 | 2557399 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 341879407 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.