Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$12,729,286
Down $545,198 (-4.1%) from 2010
Net Assets
Down$5,986,539
Down $1,307,662 (-18%) from 2010
Liabilities
Up$6,742,747
Up $762,464 (+13%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,049,105
Up $1,211,939 (+11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
HANDICAP ASSISTANCE
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 | 1808836 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1368852 |
| IRS990/AccountsReceivable/BOY | 0 | 551554 |
| IRS990/AccountsReceivable/EOY | 0 | 413859 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE ADULT TRAINING PROGRAM IS A BEGINNING TRAINING GROUND FOR PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS WHICH PROVIDES BASIC LIFE AND MOTOR SKILLS. |
| IRS990/Activity2/Expense | 0 | 1286966 |
| IRS990/Activity2/Revenue | 0 | 1364927 |
| IRS990/ActivityOrMissionDescription | 0 | HANDICAP ASSISTANCE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1611 SOUTH MILLER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SHELBYVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46176 |
| IRS990/Advertising/ProgramServices | 0 | 253062 |
| IRS990/Advertising/Total | 0 | 253062 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 18185 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 49186 |
| IRS990/AllOtherExpenses/Total | 0 | 49186 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| 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 | 196579 |
| IRS990/CashNonInterestBearing/EOY | 0 | 78275 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 41187 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 355599 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 396786 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 437464 |
| IRS990/ContributionsGrantsPriorYear | 0 | 463554 |
| IRS990/CostOfGoodsSold | 0 | 4749985 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 98624 |
| IRS990/DeferredRevenue/EOY | 0 | 89876 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 570946 |
| IRS990/DepreciationDepletion/Total | 0 | 570946 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE WORKSHOP PROGRAM SERVES AS A TRAINING GROUND FOR PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS BY PROVIDING EMPLOYMENT AND SUPERVISED TRAINING OF JOB SKILLS. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 9304421 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36517 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5173 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41690 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11805 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1672 |
| IRS990/FeesForServicesLegal/Total | 0 | 13477 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 53683 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7606 |
| IRS990/FeesForServicesOther/Total | 0 | 61289 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BETTY LYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAHL PETRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDREW BUZZARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNA JO RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Amy Kleine |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PEG DOVIDAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REX EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Brad Armstrong |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DARWIN BREWER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RUTH BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Joseph Skvarenina |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PHYLLIS EBERHART |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID OAKES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JO JURGENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CLIFFORD STRACHMAN |
| 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/Officer | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 22000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 22000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 136741 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 216045 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 12 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 13 | President |
| IRS990/Form990PartVIISectionA/Title | 14 | ASST. EXEC. DIR |
| IRS990/Form990PartVIISectionA/Title | 15 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 419279 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 16488944 |
| IRS990/GrossSalesOfInventory | 0 | 13146305 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 63460 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8990 |
| IRS990/InformationTechnology/Total | 0 | 72450 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 160870 |
| IRS990/Insurance/ProgramServices | 0 | 218787 |
| IRS990/Insurance/Total | 0 | 379657 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 255898 |
| IRS990/Interest/Total | 0 | 255898 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3911011 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3760236 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6888045 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13630412 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6915947 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6742367 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HANDICAP ASSISTANCE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4828850 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5283169 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CLIFFORD STRACHMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6296685 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5986539 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 8396320 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 8396320 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 490 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21854 |
| IRS990/Occupancy/ProgramServices | 0 | 379409 |
| IRS990/Occupancy/Total | 0 | 401263 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 78282 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 649097 |
| IRS990/OfficeExpenses/Total | 0 | 727379 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1750 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 67774 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 522140 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 589914 |
| IRS990/OtherExpensePriorYear | 0 | 6071932 |
| IRS990/OtherExpensesCurrentYear | 0 | 4972196 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | OTHER GENERAL EXPENSES |
| IRS990/OtherExpenses/Description | 3 | pureflow royalties |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1725 |
| IRS990/OtherExpenses/ProgramServices | 0 | 79302 |
| IRS990/OtherExpenses/ProgramServices | 1 | 269357 |
| IRS990/OtherExpenses/ProgramServices | 2 | 311396 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1120962 |
| IRS990/OtherExpenses/Total | 0 | 79302 |
| IRS990/OtherExpenses/Total | 1 | 271082 |
| IRS990/OtherExpenses/Total | 2 | 311396 |
| IRS990/OtherExpenses/Total | 3 | 1120962 |
| IRS990/OtherLiabilities/BOY | 0 | 1512 |
| IRS990/OtherLiabilities/EOY | 0 | 850 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 8464831 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 454210 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623990 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 480000 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | CONSUMER TRANSPORTATION |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 14374 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 50288 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 3849 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14374 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 50288 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3849 |
| IRS990/OtherRevenuePriorYear | 0 | 9196804 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 575655 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5044984 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5620639 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 54406 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 415164 |
| IRS990/PayrollTaxes/Total | 0 | 469570 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1337695 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1689026 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 117721 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 43773 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 2836664 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID & OTHER PAYMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2649090 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2836664 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2836664 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -310146 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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/Revenue | 0 | 9868057 |
| IRS990/RevenuesLessExpensesCY | 0 | -310146 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -805178 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7076909 |
| IRS990/SalariesEtcPriorYear | 0 | 7042694 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 437464 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 463554 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 494514 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 544077 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 523060 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2462669 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11232984 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11685043 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 13959706 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9789668 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 13728858 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 60396259 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 155 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.