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
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
$4,613,055
No earlier filing loaded for comparison.
Net Assets
$2,775,346
No earlier filing loaded for comparison.
Liabilities
$1,837,709
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,677,663
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote opportunities that result in independence and active decision making for people with disabilities and their families.
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 | 232222 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 155542 |
| IRS990/AccountsReceivable/BOY | 0 | 512426 |
| IRS990/AccountsReceivable/EOY | 0 | 581328 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROGRAM 31 - DEVELOPMENTAL TRAINING: THIS PROGRAM PROVIDES TRAINING AND HABILITATION TO DEVELOP PRE-VOCATIONAL AND INDEPENDENT LIVING SKILLS. THE PROGRAM ALSO PLACES EMPHASIS ON TRAINING IN COMMUNICATION SKILLS, LEISURE AND SOCIAL SKILLS, AS WELL AS GENERAL SKILLS FOR INVOLVEMENT IN THE COMMUNITY FOR INDIVIDUALS WITH MODERATE TO SEVERE DISABILITIES. PROGRAM SERVED 40 CLIENTS. |
| IRS990/Activity2/Expense | 0 | 400953 |
| IRS990/Activity2/Revenue | 0 | 465163 |
| IRS990/Activity3/Description | 0 | PREVENTION INITIATIVE: THIS PROGRAM COLLABORATES WITH EXISTING EARLY CHILDHOOD PROVIDERS AND SCHOOL DISTRICTS TO EDUCATE AND ASSIST FAMILIES OF ILLINOIS' AT RISK CHILDREN, AGES 0-3, TO BECOME MORE ACTIVELY INVOLVED WITH THE DEVELOPMENT OF THEIR CHILDREN. THIS PROGRAM SERVED 95 CHILDREN. |
| IRS990/Activity3/Expense | 0 | 110462 |
| IRS990/Activity3/Revenue | 0 | 110462 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE OPPORTUNITIES THAT RESULT IN INDEPENDENCE AND ACTIVE DECISION MAKING FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES. |
| IRS990/ActivityOther/Description | 0 | THE OTHER PROGRAMS PROVIDE A VARIETY OF CLIENT SERVICES TO HELP THE ORGANIZATION ACHIEVE ITS MISSION. THESE INCLUDE PROGRAMS WHICH EMPHASIZE EARLY DETECTION OF DELAYED DEVELOPMENT OF INFANTS AND ATTEMPTS TO PREVENT IDENTIFIABLE DISABILITIES. OTHER PROGRAMS INCLUDE INDIVIDUAL AND GROUP SUPPORT FOR INDIVIDUALS WITH DISABILITIES, JOB TRAINING, REHABILITATION, RESPITE SERVICES, AND TRANSPORTATION. ALSO, THE ENTITY TRIES TO ADVANCE THE LIVES OF INDIVIDUALS WITH DISABILITIES THROUGH RECREATION AND LEISURE ACTIVITIES. |
| IRS990/ActivityOther/Expense | 0 | 262225 |
| IRS990/ActivityOther/Revenue | 0 | 234001 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1100 N EAST STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KEWANEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61443 |
| IRS990/AllOtherContributions | 0 | 101199 |
| 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 | 127996 |
| IRS990/CashNonInterestBearing/EOY | 0 | 95870 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 645 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12393 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 51390 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64428 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 269065 |
| IRS990/ContributionsGrantsPriorYear | 0 | 462974 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 1167 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2468 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 115971 |
| IRS990/DepreciationDepletion/Total | 0 | 118439 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROGRAM 60 - RESIDENTIAL: THIS PROGRAM SUPPORTS COMMUNITY INTEGRATED IN HOME LIVING ARRANGEMENTS PROVIDING TWENTY FOUR HOUR SUPPORT FOR ELEVEN CLIENTS DESIGNED TO INCREASE INDEPENDENT LIVING, SOCIAL INTERACTION, AND UTILIZATION OF THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 572930 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 126 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4158 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8316 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12600 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 24 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 776 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1552 |
| IRS990/FeesForServicesLegal/Total | 0 | 2352 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 155 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5101 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10203 |
| IRS990/FeesForServicesOther/Total | 0 | 15459 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 37.50 |
| 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/NamePerson | 0 | GINNY PETTIT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA TROSTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TED MCAVOY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAJEAN BREEDLOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUE SAEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANNA CARMICHAEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE LOONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DENNY PACKEE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RANDY CARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JULIE ATWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JANEANE MINNAERT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BILL MORRISSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DOUG PARROTT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JEANETTE FLOY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MICHAEL ZERULL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 8150 |
| 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 | 55000 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 16800 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 167866 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 63444 |
| IRS990/GrossReceipts | 0 | 1742073 |
| IRS990/GrossRents/Real | 0 | 17642 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 38 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1261 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2523 |
| IRS990/InformationTechnology/Total | 0 | 3822 |
| IRS990/Interest/ProgramServices | 0 | 87395 |
| IRS990/Interest/Total | 0 | 87395 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12940 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12940 |
| IRS990/InvestmentIncomePriorYear | 0 | 19518 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12940 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 57550 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 69747 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 631206 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3509152 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2921821 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2877946 |
| 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 PROMOTE OPPORTUNITIES THAT RESULT IN INDEPENDENCE AND ACTIVE DECISION MAKING FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MIKE ZERULL |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2714638 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2775346 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 46644 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 46644 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 17642 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 17642 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 10641 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 71 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3523 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24328 |
| IRS990/Occupancy/ProgramServices | 0 | 81044 |
| IRS990/Occupancy/Total | 0 | 108895 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9877 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18143 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28976 |
| IRS990/OfficeExpenses/Total | 0 | 56996 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 150498 |
| IRS990/OtherAssetsTotal/EOY | 0 | 151203 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1324 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23064 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 118129 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 142517 |
| IRS990/OtherExpensePriorYear | 0 | 522902 |
| IRS990/OtherExpensesCurrentYear | 0 | 500993 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANOUS |
| IRS990/OtherExpenses/Description | 1 | MINOR EQUIPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 3689 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18634 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 506 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9703 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6706 |
| IRS990/OtherExpenses/Total | 0 | 32026 |
| IRS990/OtherExpenses/Total | 1 | 7212 |
| IRS990/OtherRevenueCurrentYear | 0 | 66536 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2250 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2250 |
| IRS990/OtherRevenuePriorYear | 0 | 45924 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8556 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 162419 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 684662 |
| IRS990/OtherSalariesAndWages/Total | 0 | 855637 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 684 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12999 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 54731 |
| IRS990/PayrollTaxes/Total | 0 | 68414 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 558 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7047 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 38069 |
| IRS990/PensionPlanContributions/Total | 0 | 45674 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 173629 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 174204 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 118181 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 74674 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5665 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14502 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1376732 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1234333 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1324657 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9926 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1324657 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9926 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 13098 |
| IRS990/ReconcilationRevenueExpenses | 0 | 47610 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 17642 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 569356 |
| IRS990/RevenuesLessExpensesCY | 0 | 47610 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 99605 |
| IRS990/SalariesEtcCurrentYear | 0 | 1176670 |
| IRS990/SalariesEtcPriorYear | 0 | 1140242 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 876723 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 747785 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 61119 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1508884 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1557194 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1951716 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1979356 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1598129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8595279 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12940 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19518 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 55163 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 37738 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 52271 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 177630 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 17642 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 4620 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 3095 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 2420 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 20050 |
| IRS990ScheduleA/NetUBI/Total | 0 | 47827 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2250 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1461 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1745 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1434 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1545 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8435 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9186810 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 136913 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 140113 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 129166 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 124270 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 122188 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 652650 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1645797 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1697307 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2080882 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2103626 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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