Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
$3,728,541
No earlier filing loaded for comparison.
Net Assets
$2,322,353
No earlier filing loaded for comparison.
Liabilities
$1,406,188
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,596,696
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our vision is to be a leader in behavioral healthcare by providing recovery-focused evidence-based integrated mental health and primary care services for more than 900 clients. We have an appreciation for the high prevalence of traumatic experiences in persons who receive mental health services. Every person served by our organization experiences a safe and trusting physical and social environment that provides trauma-informed and trauma-specific services that are easily accessible; person-centered, competently delivered, culturally respectful and consistent with recovery-oriented principles of collaboration: shared decision making and self-direction. We offer a wide-array of services, including crisis mental health services, person-centered treatment planning, integrated healthcare, psychiatric services, integrated dual disorders treatment, psychosocial rehabilitation services, residential services, housing coordination, supported employment, peer support, and family psychoeducation.
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 | 427812 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 474514 |
| IRS990/AccountsReceivable/BOY | 0 | 1221222 |
| IRS990/AccountsReceivable/EOY | 0 | 1784306 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDE PSYCHOSOCIAL REHABILITATION FOR ABOUT 480 ADULTS WITH PSYCHIATRIC DISABILITIES. DUE TO BUDGET CUTS, TRILOGY ELIMINATED FOUR MANAGERIAL POSITIONS. THE DUTIES OF THE MANAGERS WERE SHIFTED TO TEAM LEADERS (AS THE FIRST LEVEL SUPERVISORS) AND TO THE EXECUTIVE-LEVEL STAFF. ANOTHER CONSEQUENCE OF THE RESTRUCTURING PROCESS WAS THE ELIMINATION OF OUR PSYCHOLOGICAL TRAINING PROGRAM, WHICH REQUIRED SUPERVISION BY A LICENSED CLINICAL PSYCHOLOGIST. ALL PSYCHOLOGY POSITIONS WERE ELIMINATED.THE TRILOGY BEACON IS A YEAR ROUND COMMUNITY DROP-IN CENTER THAT OFFERS PEER-TO-PEER LEADERSHIP AND IS OPEN TO ANY PERSON PRESENTING AS AN INDIVIDUAL WITH SERIOUS MENTAL ILLNESS. IN 2010, TRILOGY WAS AWARDED A $330,000 THREE YEAR COMPETITIVE TITLE XX GRANT THAT ALLOWED US TO SIGNIFICANTLY ENHANCE THE DROP-IN CENTER BY HIRING THREE FULL-TIME AND TWO PART-TIME PEER SPECIALISTS-MENTAL HEALTH CONSUMERS WHO HAVE COMPLETED SPECIFIC TRAINING THAT ENABLES THEM TO ENHANCE A PERSON'S WELLNESS AND RECOVERY BY PROVIDING PEER SUPPORT-AND AN EMPLOYMENT SPECIALIST-A RECOVERY COUNSELOR WHO ASSIST WITH JOB EXPLORATION, JOB SEARCHING, RESUME WRITING, MOCK INTERVIEWS, AND JOB COACHING.THE GOAL OF THE BEACON IS TO SERVE MORE THAN 400 UNDUPLICATED PARTICIPANTS PER YEAR. THE MISSION OF THE TRILOGY BEACON IS TO BUILD A SAFE COMMUNITY, GROUNDED IN MENTAL HEALTH RECOVERY, WHERE PEERS INSPIRE, SUPPORT AND EMPOWER EACH OTHER THROUGH SOCIAL, VOCATIONAL, LEADERSHIP, AND ADVOCACY OPPORTUNITIES. IT IS A SECURE MILIEU-FREE OF THREATS TO OUR PARTICIPANTS' PHYSICAL AND EMOTIONAL WELL-BEING. PARTICIPANTS WORK TOGETHER TO CREATE A SPECIAL PLACE FOR ALL ADULTS LIVING WITH SERIOUS MENTAL ILLNESS TO WORK ON THEIR RECOVERY. THIS EXCITING PROGRAM INCREASES ACCESS TO THERAPY AND EMPLOYMENT SERVICES FOR OUR UNDERSERVED CLIENT POPULATION AND THOSE INDIVIDUALS PRESENTING AS HAVING SERIOUS MENTAL ILLNESS. |
| IRS990/Activity2/Expense | 0 | 756623 |
| IRS990/Activity2/Grants | 0 | 1115 |
| IRS990/Activity2/Revenue | 0 | 361717 |
| IRS990/Activity3/Description | 0 | LINKAGE OUTREACH TEAM PROVIDES SERVICES FOR ABOUT 480 ADULTS WITH PSYCHIATRIC DISABILITIES. IN FY09, TRILOGY'S CLIENT POPULATION BEGAN TO SHIFT TOWARDS CLIENTS WITH HIGHER NEEDS. IN ORDER TO BE ABLE TO MEET THE NEEDS OF THESE CLIENTS, AN ADDITIONAL LINKAGE/OUTREACH TEAM WAS ADDED. THIS TEAM FOCUSES ON SERVING HIGH-NEED CLIENTS INCLUDING HOMELESS CLIENTS, CLIENTS WITH LEGAL ISSUES, AND CLIENTS WHO ARE NOT LINKED TO ENTITLEMENTS. THESE SERVICES ARE PROVIDED PRIMARILY IN THE COMMUNITY. |
| IRS990/Activity3/Expense | 0 | 764516 |
| IRS990/Activity3/Grants | 0 | 40159 |
| IRS990/Activity3/Revenue | 0 | 484151 |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST PEOPLE IN THEIR RECOVERY FROM SERIOUS MENTAL ILLNESS. |
| IRS990/ActivityOther/Description | 0 | PROVIDE PSYCHOLOGICAL LEADERSHIP SERVICES FOR ADULTS WITH PSYCHIATRIC DISABILITIES. TRILOGY, INC. SUBMITTED A PROPOSAL TO THE DEPARTMENT OF HEALTH AND HUMAN SERVICES SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION TO PROVIDE PRIMARY HEALTHCARE. |
| IRS990/ActivityOther/Expense | 0 | 472627 |
| IRS990/ActivityOther/Grants | 0 | 122206 |
| IRS990/ActivityOther/Revenue | 0 | 624432 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1400 WEST GREENLEAF |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60626 |
| IRS990/AllOtherContributions | 0 | 260704 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1019 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24547 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 75239 |
| IRS990/AllOtherExpenses/Total | 0 | 100805 |
| 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 | 590913 |
| IRS990/CashNonInterestBearing/EOY | 0 | 742800 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 135729 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 116198 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 251927 |
| 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 | 1658541 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1390900 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18591 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 107925 |
| IRS990/DepreciationDepletion/Total | 0 | 126516 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDES RECOVERY SERVICES FOR ABOUT 480 ADULTS WITH PSYCHIATRIC DISABILITIES. TRILOGY WAS SELECTED TO BE PART OF THE NATIONAL COUNCIL FOR COMMUNITY BEHAVIORAL HEALTHCARE 2012 ADOPTION OF TRAUMA-INFORMED CARE PRACTICES LEARNING COMMUNITY. WE RECOGNIZED THAT ALL OF OUR CLIENTS AND MANY OF THE STAFF MAY HAVE HISTORIES OF TRAUMATIC STRESS OR EVENTS AND AS SUCH WE NEED TO CREATE AN ENVIRONMENT THAT PROVIDES TRAUMA-INFORMED CARE TO OUR CLIENTS. TRILOGY BEGAN A PARTNERSHIP WITH "CHICAGO HOUSE" TO INCLUDE THE PROVISION OF GROUP AND INDIVIDUAL-LEVEL HIV PREVENTION SERVICES ROUTINE HIV TESTING AND COUNSELING FOR OUR DIVERSE CLIENTELE. TRILOGY RECEIVED FUNDING TO EXPAND THIS PARTNERSHIP WITH CHICAGO HOUSE THROUGH THE CHICAGO DEPARTMENT OF PUBLIC HEALTH'S MINORITY AIDS INITIATIVE TARGET CAPACITY EXPANSION GRANT. THE PROGRAM PROVIDES TARGETED AS WELL AS ROUTINE HIV TESTING FOR TRILOGY CLIENTS AND INDIVIDUALS WHO TAKE PART IN TRILOGY DROP-IN PROGRAMMING. THE RISK REDUCTION COUNSELING PROGRAM, CHOOSING LIFE: EMPOWERING, ACTION, RESULTS (CLEAR) IS OFFERED TO INDIVIDUALS WHO ARE HIV POSITIVE OR ARE AT HIGH RISK FOR HIV. CLEAR ONE ON ONE COUNSELING CLAIMS TO INCREASE CLIENTS' EMOTIONAL AWARENESS AND DECREASE ACTIVITIES THAT PUT THEM AT A HIGH RISK OF HIV TRANSMISSION OR ACQUISITION. TRILOGY CONTRACTED WITH THE ILLINOIS DEPARTMENT OF HUMAN SERVICES AS PART OF THE IMPLEMENTATION PLAN SET FORTH BY THE STATE OF ILLINOIS WILLIAMS CONSENT DECREE. AS A RESULT OF THE WILLIAMS CONSENT DECREE, INDIVIDUALS WITH SERIOUS MENTAL ILLNESS CURRENTLY RESIDING IN INSTITUTES OF MENTAL DISEASE (IMD) IN ILLINOIS HAVE THE RIGHT TO CHOOSE TO LIVE IN THE COMMUNITY-BASED SETTINGS. TRILOGY WAS ONE OF THE FIVE ORGANIZATIONS IN ILLINOIS CHOSEN TO PROVIDE SERVICES, INCLUDING INTEGRATED HEALTHCARE AND OUTREACH NURSING TO THE INDIVIDUALS THAT WILL BE MOVING OUT OF IMD'S AND INTO COMMUNITY-BASED SETTINGS. THROUGH THIS CONTRACT, TRILOGY OPERATES AN ASSERTIVE COMMUNITY TREATMENT TEAM AND AN ADDITIONAL COMMUNITY SUPPORT TEAM AND A TRANSITION COORDINATION TEAM. |
| 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 | 2655881 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1032 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14448 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10320 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25800 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 195 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2730 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1950 |
| IRS990/FeesForServicesLegal/Total | 0 | 4875 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN FATUM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CATHERINE BROWNLEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE LOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SARAH BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAUREN BREITHAUPT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRETT COCHRANE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRISTY FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BERNIE KLOS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CINDY NOWINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | THELMA WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ARTHUR LURIGIO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN MAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KANDIS COSSOM |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SARAH GOTHERIDGE |
| 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 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
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| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 15 | DIR. OF MEDICAL SERVICES |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 3176277 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1195650 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1195242 |
| IRS990/LessRentalExpenses/Real | 0 | 7966 |
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| IRS990/MissionDescription | 0 | TO ASSIST PEOPLE IN THEIR RECOVERY FROM SERIOUS MENTAL ILLNESS BY HELPING THEM DISCOVER AND RECLAIM THEIR OWN CAPABILITIES AND LIFE DIRECTION. |
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| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 1550 |
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| IRS990/OtherExpenses/Description | 0 | TAXES |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATION |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TRANSPORTATION |
| IRS990/OtherExpenses/Fundraising | 0 | 6952 |
| IRS990/OtherExpenses/Fundraising | 1 | 633 |
| IRS990/OtherExpenses/Fundraising | 2 | 241 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11831 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 85249 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 29351 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4166 |
| IRS990/OtherExpenses/ProgramServices | 0 | 69525 |
| IRS990/OtherExpenses/ProgramServices | 1 | 73424 |
| IRS990/OtherExpenses/ProgramServices | 2 | 64176 |
| IRS990/OtherExpenses/Total | 0 | 11831 |
| IRS990/OtherExpenses/Total | 1 | 161726 |
| IRS990/OtherExpenses/Total | 2 | 103408 |
| IRS990/OtherExpenses/Total | 3 | 68583 |
| IRS990/OtherLiabilities/BOY | 0 | 130347 |
| IRS990/OtherLiabilities/EOY | 0 | 204674 |
| IRS990/OtherRevenueCurrentYear | 0 | 147881 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | DHS INTEREST |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | RECORDS FEES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 36058 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 10113 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 794 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 36058 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10113 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 794 |
| IRS990/OtherRevenuePriorYear | 0 | 186097 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 100526 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 196943 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2799059 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3096528 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7517 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25057 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 217996 |
| IRS990/PayrollTaxes/Total | 0 | 250570 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17896 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6193 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 4168570 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | WORKSHOP SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3334465 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4161116 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7454 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4161116 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7454 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 378296 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 79348 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2698270 |
| IRS990/RevenuesLessExpensesCY | 0 | 378296 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 121816 |
| IRS990/SalariesEtcCurrentYear | 0 | 4293867 |
| IRS990/SalariesEtcPriorYear | 0 | 3385445 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1658541 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1390900 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1373318 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1679537 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1302688 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7404984 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 25622 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 80967 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 86193 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 121585 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 141356 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 455723 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4168570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3334465 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3226906 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3405818 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3204660 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 17340419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 74002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 127310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 132643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 166910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 169977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 670842 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02620 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 21568 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 102 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 14533 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | -2116 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 31829 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 65916 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 46965 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.