Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,244,819
Down $36,500 (-2.8%) from 2011
Net Assets
Down$724,871
Down $27,224 (-3.6%) from 2011
Liabilities
Down$519,948
Down $9,276 (-1.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,021,822
Down $51,699 (-4.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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 | 31420 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 52329 |
| IRS990/AccountsReceivable/BOY | 0 | 24911 |
| IRS990/AccountsReceivable/EOY | 0 | 22860 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PUBLIC HEALTH EDUCATION PROGRAMS |
| IRS990/Activity2/Expense | 0 | 69905 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES AND OTHER SPECIAL NEEDS, AND SUPPORT TO THEIR FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1415 N WATER ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DECATUR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 62526 |
| IRS990/AllOtherContributions | 0 | 194971 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 119634 |
| IRS990/CashNonInterestBearing/EOY | 0 | 141693 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12551 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4781 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42435 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 59767 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 791 |
| IRS990/ConferencesMeetings/Total | 0 | 791 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 461780 |
| IRS990/ContributionsGrantsPriorYear | 0 | 550396 |
| IRS990/CostOfGoodsSold | 0 | 22271 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 8049 |
| IRS990/DeferredRevenue/EOY | 0 | 5037 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1481 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1357 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 63555 |
| IRS990/DepreciationDepletion/Total | 0 | 66393 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DIRECT SERVICES: SPEECH, AUDIOLOGICAL, AND PHYSICAL THERAPY SERVICES SUMMER READING AND SPECIAL NEEDS CAMPS ADULT AND YOUTH SOCIAL SKILLS PROGRAMS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 788781 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 41825 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31219 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3040 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34259 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| 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 | 40.00 |
| 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 | DOUG MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MATT SEKOSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BART ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEANNETTE ZERFOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOUG DEHORITY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NORA DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RANDY JESS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM LIVASY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THEA ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR GAYLE SAUNDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BARRY SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEBORAH SEITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LORI BROWN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 6718 |
| 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 | 55855 |
| 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/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| 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 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 224984 |
| IRS990/Grants | 0 | 11699 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 11699 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2031 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 11699 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 11699 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1016869 |
| IRS990/GrossRents/Real | 0 | 8450 |
| IRS990/GrossSalesOfInventory | 0 | 54397 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1960 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1960 |
| IRS990/Insurance/ProgramServices | 0 | 15682 |
| IRS990/Insurance/Total | 0 | 19602 |
| IRS990/Interest/Fundraising | 0 | 520 |
| IRS990/Interest/ManagementAndGeneral | 0 | 476 |
| IRS990/Interest/ProgramServices | 0 | 22293 |
| IRS990/Interest/Total | 0 | 23289 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7506 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8072 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 652 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 652 |
| IRS990/InvestmentIncomePriorYear | 0 | 1070 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 652 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 877529 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1886645 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1069932 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1009116 |
| 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 | PROVIDE SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES AND OTHER SPECIAL NEEDS, AND SUPPORT TO THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 489755 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 462582 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MATT SEKOSKY |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 752095 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 724871 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 32126 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 32126 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 8450 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 8450 |
| IRS990/NoncashContributions | 0 | 1880 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 116 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 555 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 508 |
| IRS990/Occupancy/ProgramServices | 0 | 23792 |
| IRS990/Occupancy/Total | 0 | 24855 |
| IRS990/OfficeExpenses/Fundraising | 0 | 292 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 291 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5861 |
| IRS990/OfficeExpenses/Total | 0 | 6444 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4522 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4223 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 42923 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 51668 |
| IRS990/OtherExpensePriorYear | 0 | 337547 |
| IRS990/OtherExpensesCurrentYear | 0 | 294381 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | DIRECT BENEFIT COSTS |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/Fundraising | 0 | 207 |
| IRS990/OtherExpenses/Fundraising | 1 | 84 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 207 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 84 |
| IRS990/OtherExpenses/ProgramServices | 0 | 80485 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22404 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4779 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2932 |
| IRS990/OtherExpenses/Total | 0 | 80899 |
| IRS990/OtherExpenses/Total | 1 | 22404 |
| IRS990/OtherExpenses/Total | 2 | 4947 |
| IRS990/OtherExpenses/Total | 3 | 2932 |
| IRS990/OtherRevenueCurrentYear | 0 | 64279 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 23703 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23703 |
| IRS990/OtherRevenuePriorYear | 0 | 47609 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 41039 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45271 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 466262 |
| IRS990/OtherSalariesAndWages/Total | 0 | 552572 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 7116 |
| IRS990/PaymentsToAffiliates/Total | 0 | 7116 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4528 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4229 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42978 |
| IRS990/PayrollTaxes/Total | 0 | 51735 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 34829 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 33715 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4411 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 467887 |
| IRS990/ProgramServiceRevenue/Description | 0 | DISCOVERY DEPOT TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | GOVERNMENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 454589 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 271070 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 155629 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 41188 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 271070 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 155629 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 41188 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -27224 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 8450 |
| 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/RevenuesLessExpensesCY | 0 | -27224 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -19857 |
| IRS990/SalariesEtcCurrentYear | 0 | 715742 |
| IRS990/SalariesEtcPriorYear | 0 | 733943 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 24507 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 24952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 461780 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 550396 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 556664 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 916346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 672607 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3157793 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9102 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1071 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1170 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1295 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5514 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18152 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 491590 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 54397 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6513 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1310 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 18241 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5363 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 85824 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3157793 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 461780 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 550396 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 556664 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 916346 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 672607 |
| IRS990ScheduleA/Total170/Total | 0 | 3157793 |
| IRS990ScheduleA/TotalSupport | 0 | 3261769 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 881323 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 630715 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1512038 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16854 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 173011 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 189865 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -27224 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -27224 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 133 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1021689 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF GOODS SOLD - MERCHANDISE 22,271 SPECIAL EVENT EXPENSES -22,404 COST OF GOODS SOLD - MERCHANDISE -22,271 SPECIAL EVENT EXPENSES 22,404 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS SOLD - MERCHANDISE -22,271 SPECIAL EVENT EXPENSES 22,404 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF GOODS SOLD - MERCHANDISE -22,271 SPECIAL EVENT EXPENSES 22,404 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 97055 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 97055 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 133 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13884 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 73803 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 87687 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 133 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 133 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 994465 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1021822 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1021822 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1009116 |
| IRS990ScheduleD/TotalRevenue | 0 | 994598 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 994598 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.