Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 36-2170144 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
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
$3,572,776
No earlier filing loaded for comparison.
Liabilities
$3,206,330
No earlier filing loaded for comparison.
Net Assets
$366,446
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,843,290
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.57 | $3.21 | $0.37 | $8.84 | ||
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 | 716048 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 684908 |
| IRS990/AccountsReceivable/BOY | 0 | 815373 |
| IRS990/AccountsReceivable/EOY | 0 | 1089081 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EDUCATION - ALTERNATIVE SCHOOLING |
| IRS990/Activity2/Expense | 0 | 1973653 |
| IRS990/Activity2/Revenue | 0 | 2286018 |
| IRS990/Activity3/Description | 0 | SPECIAL SIX TO TWELVE PROGRAM |
| IRS990/Activity3/Expense | 0 | 1148352 |
| IRS990/Activity3/Revenue | 0 | 1217446 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S MISSION IS "TEACHING SKILLS - CHANGING LIVES" BY PROVIDING SERVICES TO ENHANCE A PERSON'S INTELLECTUAL, EMOTIONAL, VOCATIONAL, PHYSICAL, AND SPIRITUAL CAPABILITIES. |
| IRS990/ActivityOther/Description | 0 | TRANSITIONAL SKILLS CENTER, ADULT TRANSITIONAL LIVING PROGRAM, COMMUNITY COUNSELING PROGRAMS |
| IRS990/ActivityOther/Expense | 0 | 1525193 |
| IRS990/ActivityOther/Revenue | 0 | 1779804 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1212 LARKIN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELGIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60123 |
| IRS990/AllOtherContributions | 0 | 236714 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1163 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 31220 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 149164 |
| IRS990/AllOtherExpenses/Total | 0 | 181547 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 183266 |
| IRS990/CashNonInterestBearing/EOY | 0 | 285019 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 69696 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10055 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 75420 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15082 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100557 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8777137 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9062103 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1102 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 30826 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 157582 |
| IRS990/DepreciationDepletion/Total | 0 | 189510 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL HOUSING |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3241332 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| 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/NamePerson | 0 | JACK HEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MYRA BECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT SCHRIEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | OMAR SANTOS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TAMARA J NILSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENNIS GRAF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUNE WOOTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANISE HABUN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN J CULLIAN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BETH KRUGER |
| 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/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 | 100557 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| 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/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 | EXEC. DIR. |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | 1ST VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 50892 |
| IRS990/FundraisingEvents | 0 | 69696 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 2821 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 8470727 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 123295 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 48926 |
| IRS990/GrossReceipts | 0 | 9108405 |
| 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/InvestmentIncomeCurrentYear | 0 | 19341 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16520 |
| IRS990/InvestmentIncomePriorYear | 0 | 51624 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16520 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 427612 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 419086 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3770832 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5405339 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1773920 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1634507 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 120474 |
| 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 | THE ORGANIZATION'S MISSION IS "TEACHING SKILLS - CHANGING LIVES" BY PROVIDING SERVICES TO ENHANCE A PERSON'S INTELLECTUAL, EMOTIONAL, VOCATIONAL, PHYSICAL, AND SPIRITUAL CAPABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1013676 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1604326 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS GRAF |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 296197 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 366446 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2821 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2821 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1966 |
| IRS990/NoncashContributions | 0 | 65212 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 208 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 977 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27348 |
| IRS990/Occupancy/ProgramServices | 0 | 546319 |
| IRS990/Occupancy/Total | 0 | 574644 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4456 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 55021 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 525638 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 585115 |
| IRS990/OtherExpensePriorYear | 0 | 1923218 |
| IRS990/OtherExpensesCurrentYear | 0 | 1703386 |
| IRS990/OtherExpenses/Description | 0 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FEES AND CONTRACTS |
| IRS990/OtherExpenses/Description | 2 | LOCAL TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 243 |
| IRS990/OtherExpenses/Fundraising | 1 | 7 |
| IRS990/OtherExpenses/Fundraising | 2 | 9413 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10842 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 56686 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 221 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | -15252 |
| IRS990/OtherExpenses/ProgramServices | 0 | 252509 |
| IRS990/OtherExpenses/ProgramServices | 1 | 149086 |
| IRS990/OtherExpenses/ProgramServices | 2 | 145695 |
| IRS990/OtherExpenses/ProgramServices | 3 | 148235 |
| IRS990/OtherExpenses/Total | 0 | 263594 |
| IRS990/OtherExpenses/Total | 1 | 205772 |
| IRS990/OtherExpenses/Total | 2 | 145923 |
| IRS990/OtherExpenses/Total | 3 | 142396 |
| IRS990/OtherLiabilities/BOY | 0 | 395829 |
| IRS990/OtherLiabilities/EOY | 0 | 589640 |
| IRS990/OtherRevenueCurrentYear | 0 | 1628 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3594 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3594 |
| IRS990/OtherRevenuePriorYear | 0 | 1023 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 35582 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 565537 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5382139 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5983258 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3759 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 50134 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 417081 |
| IRS990/PayrollTaxes/Total | 0 | 470974 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 434439 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 412282 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 92694 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 78709 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 138933 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 132433 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 138933 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 138933 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -23500 |
| IRS990/ReconcilationRevenueExpenses | 0 | 93749 |
| 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 | 3326393 |
| IRS990/RevenuesLessExpensesCY | 0 | 93749 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 17626 |
| IRS990/SalariesEtcCurrentYear | 0 | 7139904 |
| IRS990/SalariesEtcPriorYear | 0 | 7306339 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 12131 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 66374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8777137 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9062103 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9414721 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10231593 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9685983 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 47171537 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16520 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16490 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 26911 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12058 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 30014 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 101993 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 191453 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3594 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1023 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5790 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1612 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7270 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 19289 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 47171537 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8777137 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 9062103 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9414721 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10231593 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 9685983 |
| IRS990ScheduleA/Total170/Total | 0 | 47171537 |
| IRS990ScheduleA/TotalSupport | 0 | 47292819 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1480287 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2840094 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4320381 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19493 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 740249 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 759742 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 93749 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 70249 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 50892 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8843290 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CENTER ADOPTED THE IMPLEMENTATION OF FASB ASC 740 (FORMERLY FIN 48), "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE TAX POSITIONS IT HAS TAKEN ON TAX RETURNS. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT EVENT EXPENSES 50,892 DIRECT EVENT EXPENSES -50,892 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT EVENT EXPENSES 50,892 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DIRECT EVENT EXPENSES 50,892 |
| 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 |
| IRS990ScheduleD/Land/BookValue | 0 | 86100 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 86100 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -23500 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -23500 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 50892 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 48627 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 190489 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 239116 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 589640 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | STATE AGENCY ADVANCES |
| IRS990ScheduleD/OtherRevenues | 0 | 50892 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 27392 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8937039 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -23500 |
| IRS990ScheduleD/TotalExpenses | 0 | 8843290 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8843290 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 589640 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1634507 |
| IRS990ScheduleD/TotalRevenue | 0 | 8937039 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8937039 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8894182 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8964431 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 15378 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 22717 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 31601 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 69696 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 50892 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 400 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 400 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 7956 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 7956 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 55173 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 35177 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 28272 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 118622 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 32456 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 3576 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 12894 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 48926 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SWEETHEART AUCT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CELEBRITY CHEF |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -1966 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12225 |
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