Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,929,089
Up $382,195 (+15%) from 2012
Net Assets
Up$2,771,575
Up $555,628 (+25%) from 2012
Liabilities
Down$157,514
Down $173,433 (-52%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,439,857
Up $59,806 (+1.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To educate and promote the welfare of the developmentally disabled in northern illinois.
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 | 67192 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46539 |
| IRS990/AccountsReceivable/BOY | 0 | 638827 |
| IRS990/AccountsReceivable/EOY | 0 | 504521 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EXTENDED EMPLOYMENT FOR DISABLED, DEVELOPMENT, REGULAR WORKSHOP TRAINING -THROUGH ONGOING WORK EXPERIENCES TO ENHANCE JOB SKILLS IN SUPERVISED ENVIRONMENT. ADDITIONAL PROGRAMS PROVIDE TRAINING FOR INDEPENDENT WORK IN PRIVATE WORK FORCE. |
| IRS990/Activity2/Expense | 0 | 2652406 |
| IRS990/Activity2/Revenue | 0 | 3415315 |
| IRS990/ActivityOrMissionDescription | 0 | TO EDUCATE AND PROMOTE THE WELFARE OF THE DEVELOPMENTALLY DISABLED IN NORTHERN ILLINOIS. CONTRACT PACKAGING, ELECTRONICS DEMANUFACTURING AND RECYCLING AND PRODUCT ASSEMBLY ARE THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7200 CLINTON ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOVES PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61111 |
| IRS990/AllOtherContributions | 0 | 33650 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11875 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2503 |
| IRS990/AllOtherExpenses/Total | 0 | 14378 |
| 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 | 492686 |
| IRS990/CashNonInterestBearing/EOY | 0 | 954172 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| 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 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 33650 |
| IRS990/ContributionsGrantsPriorYear | 0 | 53415 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 63929 |
| IRS990/DepreciationDepletion/Total | 0 | 63929 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY EMPLOYMENT SERVICES - PROVIDES THE FOLLOWING TO PEOPLE WITH DISABILITIES: VOCATIONAL EVALUATIONS, JOB SEEKING SKILLS TRAINING, JOB DEVELOPMENT, JOB COACHING, AND FOLLOW UP TO LEAD TOWARD SUCCESSFUL EMPLOYMENT IN THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 315804 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 278122 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1712814 |
| IRS990/FeesForServicesManagement/Total | 0 | 1990936 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 6.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.50 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LOREN HEINZEROTH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB GOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHIL ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KARSHON HUME |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES E BOX |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ADAM FLEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL A LOGLI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK PODEMSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM MARTENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CECILE FLOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FRED MUEHLFELDER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KAN PRASHAR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | VIVIENNE SCHORR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KARL SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JIM STARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MICHAEL WILCOP |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DON THAYER |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 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/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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 3741 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 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 | 3850 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 26362 |
| IRS990/GrossReceipts | 0 | 3962346 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2173 |
| IRS990/InformationTechnology/ProgramServices | 0 | 52145 |
| IRS990/InformationTechnology/Total | 0 | 54318 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1885 |
| IRS990/Insurance/ProgramServices | 0 | 45239 |
| IRS990/Insurance/Total | 0 | 47124 |
| IRS990/Interest/ManagementAndGeneral | 0 | 22 |
| IRS990/Interest/ProgramServices | 0 | 526 |
| IRS990/Interest/Total | 0 | 548 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 41449 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 51527 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11683 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7942 |
| IRS990/InvestmentIncomePriorYear | 0 | 44068 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7942 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 259961 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 277761 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1354603 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1429354 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 137720 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 74751 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 109 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 26362 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO EDUCATE AND PROMOTE THE WELFARE OF THE DEVELOPMENTALLY DISABLED IN NORTHERN ILLINOIS. CONTRACT PACKAGING, ELECTRONICS DEMANUFACTURING AND RECYCLING AND PRODUCT ASSEMBLY ARE THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4809 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2215 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES STARNES |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2215947 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2771575 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3741 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3741 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20976 |
| IRS990/Occupancy/ProgramServices | 0 | 504917 |
| IRS990/Occupancy/Total | 0 | 525893 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 343411 |
| IRS990/OtherAssetsTotal/EOY | 0 | 366755 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1260 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1260 |
| IRS990/OtherExpensePriorYear | 0 | 2425381 |
| IRS990/OtherExpensesCurrentYear | 0 | 3434551 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 4393 |
| IRS990/OtherExpenses/Fundraising | 1 | 4631 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10212 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 118238 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10486 |
| IRS990/OtherExpenses/ProgramServices | 0 | 434344 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36674 |
| IRS990/OtherExpenses/ProgramServices | 2 | 44873 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7595 |
| IRS990/OtherExpenses/Total | 0 | 444556 |
| IRS990/OtherExpenses/Total | 1 | 159305 |
| IRS990/OtherExpenses/Total | 2 | 44873 |
| IRS990/OtherExpenses/Total | 3 | 22712 |
| IRS990/OtherLiabilities/BOY | 0 | 258946 |
| IRS990/OtherLiabilities/EOY | 0 | 108760 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1000 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4046 |
| IRS990/PayrollTaxes/Total | 0 | 4046 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 221274 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 221274 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 350679 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 354527 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 69716 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 60164 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3890542 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF GOODS AND SERV |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | SHIPPING INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 47222 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 30159 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 19321 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3868956 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3793840 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3793840 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 47222 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 30159 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 19321 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 20629 |
| IRS990/ReconcilationRevenueExpenses | 0 | 496018 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 38981 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 378525 |
| IRS990/RevenuesLessExpensesCY | 0 | 496018 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 587388 |
| IRS990/SalariesEtcCurrentYear | 0 | 5306 |
| IRS990/SalariesEtcPriorYear | 0 | 954670 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 212445 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 284911 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 33650 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 53514 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 79568 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1007786 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 955542 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2130060 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7942 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 8570 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4146 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1375 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 22033 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3890542 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3868956 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3505462 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3865916 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3727141 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 18858017 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 8570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 22033 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99800 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 20988077 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3924192 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3922470 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3585030 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4873702 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4682683 |
| IRS990ScheduleA/Total509/Total | 0 | 20988077 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3932134 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3931040 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3589176 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4875077 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4682683 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 21010110 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.