Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
$15,947,888
No earlier filing loaded for comparison.
Net Assets
$10,312,029
No earlier filing loaded for comparison.
Liabilities
$5,635,859
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$13,398,696
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To assist people with disabilities in realizing maximum personal growth and development in home, work and the community by providing a continuum of individualized services and support in setting least restrictive for the needs of the individual.
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 | 1187677 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1269509 |
| IRS990/AccountsReceivable/BOY | 0 | 1159650 |
| IRS990/AccountsReceivable/EOY | 0 | 1146241 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FIRST STEPS SPOE |
| IRS990/Activity2/Expense | 0 | 1273240 |
| IRS990/Activity3/Description | 0 | CHILD CARE |
| IRS990/Activity3/Expense | 0 | 902027 |
| IRS990/ActivityOrMissionDescription | 0 | ADMIN GOVT PROGS FOR NEEDY |
| IRS990/ActivityOther/Description | 0 | HEALTHY FAMILY PREVOCATIONAL SERVICES WORK SERVICES COMMUNITY BASED SHELTERED EMPLOYMENT RETAIL STORE SCREEN PRINT COMMUNITY BASED EVALUATION SUCCESSFUL TRANSITIONS & EMPLOYMENT DRIVERS EDUCATION DEPARTMENT OF INDIANA HIGHWAYS HAB TRAINING EMPLOYMENT SERVICES HPRP ADULT FOSTER CARE SUPPORTED LIVING OAK ST HOME NICHOLS HOME CORYDON RAMSEY HOME MILLTOWN HOME KLERNER LN HOME MARVY LN HOME MCGRAIN HOME RES CORE WYANDOTTE HOUSE SUMMIT VIEW YOUTH SHELTER DAY TREATMENT/DAY REPORTING CHAFEE INDEPENDENT LIVING HOUSING YOUTH SHELTER OAK VIEW APARTMENTS AUTUMN RIDGE APTS. LLC HOPE MANOR COUNTRY TRACE L.P. BR AUTUMN RIDGE II MANAGEMENT COUNTRY TRACE II L.P. JILL'S HOUSE SPECIAL OLYMPICS WIC DAY SERVICE TRANSPORTATION CHILDREN'S TRANSPORTATION MEDICAL TRANSPORTATION PUBLIC TRANSPORTATION MAINTENANCE FACILITY FUND DEVELOPMENT 21ST CENTURY FIRST STEPS SYSTEM DEVELOPMENT FIRST STEPS ED TEAM OTHER YOUTH SERVICES COMMUNITY RESOURCES STEPPING STONE APT/TRANSITIONAL HOUSING CHARTER TRANSPORTATION BR AUTUMN RIDGE II MGMT BLUE RIVER AUTUMN RIDGE II LLC CO 006 |
| IRS990/ActivityOther/Expense | 0 | 7098530 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 547 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CORYDON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47112 |
| IRS990/AllOtherContributions | 0 | 496604 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7050 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 61928 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 217881 |
| IRS990/AllOtherExpenses/Total | 0 | 286859 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 459588 |
| IRS990/CashNonInterestBearing/EOY | 0 | 712968 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7973 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 28870 |
| IRS990/ConferencesMeetings/Total | 0 | 36843 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/Compensation | 0 | 1538922 |
| IRS990/ContractorCompensation/Compensation | 1 | 706529 |
| IRS990/ContractorCompensation/Compensation | 2 | 336000 |
| IRS990/ContractorCompensation/Compensation | 3 | 313817 |
| IRS990/ContractorCompensation/Compensation | 4 | 233289 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MEDICAL INS. |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | RETIREMENT SERV |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | GASOLINE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | UPTON PRY INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SIHO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MILESTONE VENTURES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | GREAT AMERICAN FINANCIAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | SPEEDWAY SUPER AMERICA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 496604 |
| IRS990/ContributionsGrantsPriorYear | 0 | 542169 |
| IRS990/CostOfGoodsSold | 0 | 739971 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 217085 |
| IRS990/DeferredRevenue/EOY | 0 | 208142 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 64648 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 329822 |
| IRS990/DepreciationDepletion/Total | 0 | 394470 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SGL GROUP HOMES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2855018 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID SEACAT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM PARIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALMA LEE HANGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SARA COMBS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILL HARROD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CLAUDE COMBS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY W BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VAUGHN K TIMBERLAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DENNIS BYRD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEVIN STILWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEANIE COMBS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DANIEL J LOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KIM AUBERRY |
| 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 | 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 14770 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 7844 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 148789 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 109373 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRES/CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | MARKETING DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 82421 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 100000 |
| IRS990/GrossReceipts | 0 | 15208919 |
| IRS990/GrossRents/Real | 0 | 148092 |
| IRS990/GrossSalesOfInventory | 0 | 1677376 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 35365 |
| IRS990/IntangibleAssets/EOY | 0 | 246613 |
| IRS990/Interest/ManagementAndGeneral | 0 | 21340 |
| IRS990/Interest/ProgramServices | 0 | 52108 |
| IRS990/Interest/Total | 0 | 73448 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 53656 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 62246 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 146924 |
| IRS990/InvestmentIncomePriorYear | 0 | 76264 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 64503 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 64503 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5827514 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16146801 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6844597 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10319287 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 17579 |
| IRS990/LessRentalExpenses/Real | 0 | 385978 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ADMIN GOVT PROGS FOR NEEDY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL LOWE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9627755 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10312029 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 82421 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 82421 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 937405 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 937405 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -218507 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -237886 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -19379 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -19379 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 92 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 711 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 63940 |
| IRS990/Occupancy/ProgramServices | 0 | 566900 |
| IRS990/Occupancy/Total | 0 | 630840 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1460793 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3934 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 59480 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 561893 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 621373 |
| IRS990/OtherExpensePriorYear | 0 | 4292716 |
| IRS990/OtherExpensesCurrentYear | 0 | 4285920 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE SERVICE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | PROVIDER TAXES |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 85131 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 32241 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10608 |
| IRS990/OtherExpenses/ProgramServices | 0 | 886693 |
| IRS990/OtherExpenses/ProgramServices | 1 | 537738 |
| IRS990/OtherExpenses/ProgramServices | 2 | 262958 |
| IRS990/OtherExpenses/ProgramServices | 3 | 184062 |
| IRS990/OtherExpenses/ProgramServices | 4 | 117586 |
| IRS990/OtherExpenses/Total | 0 | 971824 |
| IRS990/OtherExpenses/Total | 1 | 569979 |
| IRS990/OtherExpenses/Total | 2 | 262958 |
| IRS990/OtherExpenses/Total | 3 | 184062 |
| IRS990/OtherExpenses/Total | 4 | 128194 |
| IRS990/OtherLiabilities/BOY | 0 | 2733169 |
| IRS990/OtherLiabilities/EOY | 0 | 4158208 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1986917 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2034239 |
| IRS990/OtherRevenueCurrentYear | 0 | 751193 |
| IRS990/OtherRevenueMisc/Description | 0 | FUND RAISING |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 34491 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 17183 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 34491 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 17183 |
| IRS990/OtherRevenuePriorYear | 0 | 882056 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 757701 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6935889 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7693590 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 58055 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 605315 |
| IRS990/PayrollTaxes/Total | 0 | 663370 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 26842 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 107601 |
| IRS990/PensionPlanContributions/Total | 0 | 134443 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 735551 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 767704 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 91457 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 97268 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 12688249 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVT REV &CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13552794 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12688249 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12688249 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 684274 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -237886 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 684274 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1175080 |
| IRS990/SalariesEtcCurrentYear | 0 | 9112776 |
| IRS990/SalariesEtcPriorYear | 0 | 9585487 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 938112 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 557388 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 13184186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 14094963 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 13640901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 12553638 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11996850 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 65470538 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 162490 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 132939 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 134938 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 170871 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 174128 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 775366 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 14547302 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 48101 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 46283 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 48700 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 54741 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 56417 |
| IRS990ScheduleA/NetUBI/Total | 0 | 254242 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 19187 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6662 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3658 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5069 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7387 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 41963 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 65470538 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 13184186 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 14094963 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 13640901 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 12553638 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11996850 |
| IRS990ScheduleA/Total170/Total | 0 | 65470538 |
| IRS990ScheduleA/TotalSupport | 0 | 66542109 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9207213 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5827514 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15034727 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 684274 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 684274 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1126207 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13398696 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION INCLUDED A FOOTNOTE THAT ADDRESSES THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 IN THE NOTES TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | EXPENSES REPORTED ON THE FORM 990 STATEMENT OF REVENUE 1,126,207 EXPENSES REPORTED ON THE FORM 990 STATEMENT OF REVENUE -1,126,207 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | EXPENSES REPORTED ON THE FORM 990 STATEMENT OF REVENUE 1,126,207 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | EXPENSES REPORTED ON THE FORM 990 STATEMENT OF REVENUE 1,126,207 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1112074 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1126207 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.