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
$2,953,097
No earlier filing loaded for comparison.
Net Assets
$1,851,937
No earlier filing loaded for comparison.
Liabilities
$1,101,160
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,104,119
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
At p.a.c.t.t., our mission is to assist individuals with autism in becoming as independent as possible with the ability to integrate effectively into their home and community. Our team approach of parents and professionals will aspire to work together to create an educational and living environment that meets the needs of individuals with autism, in an ever improving and progressive manner.
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 | 102538 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 205172 |
| IRS990/AccountsReceivable/BOY | 0 | 272832 |
| IRS990/AccountsReceivable/EOY | 0 | 461479 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Supported Group Homes |
| IRS990/Activity2/Expense | 0 | 895681 |
| IRS990/Activity2/Revenue | 0 | 206454 |
| IRS990/Activity3/Description | 0 | Adult Cila |
| IRS990/Activity3/Expense | 0 | 518906 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To assist children in developing to their fullest potential as independent individuals utlizing a non-discriminating individualized educational approach specific to each child's learning abilities. |
| IRS990/ActivityOther/Description | 0 | transitional services |
| IRS990/ActivityOther/Description | 1 | vocational services |
| IRS990/ActivityOther/Expense | 0 | 268974 |
| IRS990/ActivityOther/Expense | 1 | 257333 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| IRS990/ActivityOther/Revenue | 1 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7101 N GREENVIEW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60626 |
| IRS990/Advertising/ProgramServices | 0 | 350 |
| IRS990/Advertising/Total | 0 | 350 |
| IRS990/AllOtherContributions | 0 | 861530 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2191 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2137 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1700 |
| IRS990/AllOtherExpenses/Total | 0 | 6028 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 834751 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1200316 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8129 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5080 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 173071 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 186280 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 520 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 228 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1161 |
| IRS990/ConferencesMeetings/Total | 0 | 1909 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3214686 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2639901 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1034 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5106 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52582 |
| IRS990/DepreciationDepletion/Total | 0 | 58722 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Learning Center |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 815592 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 3894 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12452 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 26107 |
| IRS990/FeesForServicesAccounting/Total | 0 | 42453 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 485 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1550 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3250 |
| IRS990/FeesForServicesLegal/Total | 0 | 5285 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 9204 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 29428 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 61701 |
| IRS990/FeesForServicesManagement/Total | 0 | 100333 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 15700 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 50202 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 105257 |
| IRS990/FeesForServicesOther/Total | 0 | 171159 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.0 |
| 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 | Barbara Falconer |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John M Lee |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michael Gies |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lanie Adair |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ken Avick |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Terrance e herbstritt |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | alexander brown |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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 | 94310 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 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/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | director of development |
| IRS990/Form990PartVIISectionA/Title | 6 | executive director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 68810 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2353156 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 281205 |
| IRS990/GrossReceipts | 0 | 3719777 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 170 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 76 |
| IRS990/Insurance/ProgramServices | 0 | 59462 |
| IRS990/Insurance/Total | 0 | 59708 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 54810 |
| IRS990/Interest/Total | 0 | 54810 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14422 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14422 |
| IRS990/InvestmentIncomePriorYear | 0 | 392 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14422 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 646553 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1895081 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1191421 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1248528 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | TO ASSIST CHILDREN IN DEVELOPING TO THEIR FULLEST POTENTIAL AS INDEPENDENT INDIVIDUALS UTLIZING A NON-DISCRIMINATING INDIVIDUALIZED EDUCATIONAL APPROACH SPECIFIC TO EACH CHILD'S NEEDS AND LEARNING ABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 894887 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 895988 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KRISTEN HUFFMAN-GOTTSCHLING |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1305089 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1851937 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 212395 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 81 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3400 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1606 |
| IRS990/Occupancy/ProgramServices | 0 | 73629 |
| IRS990/Occupancy/Total | 0 | 78635 |
| IRS990/OfficeExpenses/Fundraising | 0 | 17228 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1608 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31848 |
| IRS990/OfficeExpenses/Total | 0 | 50684 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10572 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14433 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 133098 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 158103 |
| IRS990/OtherExpensePriorYear | 0 | 648743 |
| IRS990/OtherExpensesCurrentYear | 0 | 860746 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | FOOD AND SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 704 |
| IRS990/OtherExpenses/Fundraising | 1 | 554 |
| IRS990/OtherExpenses/Fundraising | 2 | 668 |
| IRS990/OtherExpenses/Fundraising | 3 | 725 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 327 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1581 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 553 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8782 |
| IRS990/OtherExpenses/ProgramServices | 0 | 92179 |
| IRS990/OtherExpenses/ProgramServices | 1 | 75118 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23098 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21815 |
| IRS990/OtherExpenses/Total | 0 | 93210 |
| IRS990/OtherExpenses/Total | 1 | 77253 |
| IRS990/OtherExpenses/Total | 2 | 24319 |
| IRS990/OtherExpenses/Total | 3 | 31322 |
| IRS990/OtherLiabilities/BOY | 0 | 33661 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 213005 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 610 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 610 |
| IRS990/OtherRevenuePriorYear | 0 | 182149 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 75567 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 47220 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1608879 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1731666 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7302 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4563 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 155459 |
| IRS990/PayrollTaxes/Total | 0 | 167324 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 37171 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 42774 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 208854 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENTIAL GROUP HOME INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | STUDENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 214685 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 119544 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 86910 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 119544 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 86910 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2400 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 546848 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 999526 |
| IRS990/RevenuesLessExpensesCY | 0 | 546848 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 97853 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2243373 |
| IRS990/SalariesEtcPriorYear | 0 | 2290531 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 693887 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 381027 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1074914 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31023 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 66430 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 97453 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 546848 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 546848 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 68810 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3104119 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | $68,810 fundraising direct expenses |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | $68,810 fundraising direct expenses |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Schedule D, Part XII, Line 2D - reconciliation of revenue w/fin stmts |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Schedule D, Part XIII, Line 2D - reconciliation of expenses w/fin stmts |
| IRS990ScheduleD/Land/BookValue | 0 | 362000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 362000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 121631 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 104801 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 226432 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 68810 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 39987 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 94295 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 134282 |
| IRS990ScheduleD/OtherRevenues | 0 | 68810 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 68810 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3650967 |
| IRS990ScheduleD/TotalExpenses | 0 | 3104119 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3104119 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1248528 |
| IRS990ScheduleD/TotalRevenue | 0 | 3650967 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3650967 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3172929 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3719777 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Such policies are listed in all contracts entered into with the board of education |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.