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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,989,315
Up $36,218 (+1.2%) from 2012
Net Assets
Up$1,874,425
Up $22,488 (+1.2%) from 2012
Liabilities
Up$1,114,890
Up $13,730 (+1.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,922,728
Down $181,391 (-5.8%) from 2012
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 | 205172 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 234054 |
| IRS990/AccountsReceivable/BOY | 0 | 461479 |
| IRS990/AccountsReceivable/EOY | 0 | 266924 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Group Homes |
| IRS990/Activity2/Expense | 0 | 766121 |
| IRS990/Activity2/Revenue | 0 | 142026 |
| IRS990/Activity3/Description | 0 | Adult Cilas |
| IRS990/Activity3/Expense | 0 | 465511 |
| IRS990/ActivityOrMissionDescription | 0 | See attachment 1 |
| IRS990/ActivityOther/Description | 0 | transitional services |
| IRS990/ActivityOther/Description | 1 | vocational services |
| IRS990/ActivityOther/Expense | 0 | 311421 |
| IRS990/ActivityOther/Expense | 1 | 242521 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7101 N GREENVIEW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60626 |
| IRS990/Advertising/Fundraising | 0 | 1568 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 308 |
| IRS990/Advertising/ProgramServices | 0 | 7384 |
| IRS990/Advertising/Total | 0 | 9260 |
| IRS990/AllOtherContributions | 0 | 280761 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 129 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7401 |
| IRS990/AllOtherExpenses/Total | 0 | 7532 |
| 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 | 1200316 |
| IRS990/CashNonInterestBearing/EOY | 0 | 726124 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 22729 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14669 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 294888 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 332286 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 223 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7093 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9030 |
| IRS990/ConferencesMeetings/Total | 0 | 16346 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6731 N KEATING AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LINCOLNWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60712 |
| IRS990/ContractorCompensation/Compensation | 0 | 187874 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | AG REMODELING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2613703 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3214686 |
| 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 | 6758 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 55675 |
| IRS990/DepreciationDepletion/Total | 0 | 63467 |
| 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 | 680103 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16280 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16280 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1813 |
| IRS990/FeesForServicesLegal/Total | 0 | 1813 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 172000 |
| IRS990/FeesForServicesManagement/Total | 0 | 172000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 106901 |
| IRS990/FeesForServicesOther/Total | 0 | 106901 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MELBA GRAFFIUS-SWOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Lee |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lanie Adair |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ken Avick |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Terry herbstritt |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | kristen huffman-gottschling |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lisa Fegert |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Alexander Brown |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 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 | 106938 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 78371 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 114874 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | director of development |
| IRS990/Form990PartVIISectionA/Title | 5 | executive director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director of program services |
| IRS990/Form990PartVIISectionA/Title | 7 | Former executive director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 83848 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2332942 |
| 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 | 272828 |
| IRS990/GrossReceipts | 0 | 3029064 |
| 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 | 100 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 57 |
| IRS990/Insurance/ProgramServices | 0 | 27256 |
| IRS990/Insurance/Total | 0 | 27413 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 46675 |
| IRS990/Interest/Total | 0 | 46675 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 291 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 291 |
| IRS990/InvestmentIncomePriorYear | 0 | 14422 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 291 |
| 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 | 709028 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2671507 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1248528 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1962479 |
| 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 | At PACTT, 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 895988 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 880836 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KRISTEN HUFFMAN-GOTTSCHLING |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1851937 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1874425 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 188980 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 93 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 201 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 285 |
| IRS990/Occupancy/ProgramServices | 0 | 71450 |
| IRS990/Occupancy/Total | 0 | 71936 |
| IRS990/OfficeExpenses/Fundraising | 0 | 12047 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3838 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19374 |
| IRS990/OfficeExpenses/Total | 0 | 35259 |
| 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 | 13692 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4421 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 162797 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 180910 |
| IRS990/OtherExpensePriorYear | 0 | 860746 |
| IRS990/OtherExpensesCurrentYear | 0 | 912754 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 52 |
| IRS990/OtherExpenses/Fundraising | 1 | 99 |
| IRS990/OtherExpenses/Fundraising | 2 | 918 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1894 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 555 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3565 |
| IRS990/OtherExpenses/ProgramServices | 0 | 113322 |
| IRS990/OtherExpenses/ProgramServices | 1 | 95439 |
| IRS990/OtherExpenses/ProgramServices | 2 | 62351 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34974 |
| IRS990/OtherExpenses/Total | 0 | 115268 |
| IRS990/OtherExpenses/Total | 1 | 96093 |
| IRS990/OtherExpenses/Total | 2 | 62351 |
| IRS990/OtherExpenses/Total | 3 | 39457 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 189196 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 216 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 216 |
| IRS990/OtherRevenuePriorYear | 0 | 213005 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 96807 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 68261 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1171705 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1336773 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4260 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1381 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 154364 |
| IRS990/PayrollTaxes/Total | 0 | 160005 |
| 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 | 42774 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33788 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 142026 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 208854 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 142026 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 142026 |
| 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 | 22488 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| 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 | 1364242 |
| IRS990/RevenuesLessExpensesCY | 0 | 22488 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 546848 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2009974 |
| IRS990/SalariesEtcPriorYear | 0 | 2243373 |
| 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 | 1418911 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 509013 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1927924 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 42124 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 81597 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 123721 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2922728 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | fin 48 (asc 740) footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 462000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 462000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 39444 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 118418 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 157862 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2945216 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2922728 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1962479 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2945216 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2922728 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2945216 |
| 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 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 83848 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 227303 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 42375 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 3150 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 272828 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 227303 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 42375 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 3150 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.