Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2012 • EIN 37-0845492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,077,709
Up $94,825 (+4.8%) from 2011
Net Assets
Up$1,402,653
Up $39,430 (+2.9%) from 2011
Liabilities
Up$675,056
Up $55,395 (+8.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,563,256
Up $253,879 (+4.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
ARC Community Support Systems is committed to securing for all people with disabilities the opportunity to choose and realize their goals of where and how they learn, live, work and play. ARC Community Support Systems is further committed to reducing the incidence and limiting the consequence of disabilities through education, research, advocacy and the support of families, friends and community.
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 | 634674 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 675056 |
| IRS990/AccountsReceivable/BOY | 0 | 931047 |
| IRS990/AccountsReceivable/EOY | 0 | 921761 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ARC Community Support Systems is committed to securing for all people with disabilities the opportunity to choose and realize their goals of where and how they learn, live, work and play. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 618 W MAIN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TEUTOPOIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 62467 |
| IRS990/Advertising/Fundraising | 0 | 6327 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 740 |
| IRS990/Advertising/ProgramServices | 0 | 26812 |
| IRS990/Advertising/Total | 0 | 33879 |
| IRS990/AllOtherContributions | 0 | 253134 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3021 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38603 |
| IRS990/AllOtherExpenses/Total | 0 | 41624 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 8782 |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 26514 |
| IRS990/ConferencesMeetings/Total | 0 | 26514 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 253134 |
| IRS990/ContributionsGrantsPriorYear | 0 | 312814 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 694 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 120768 |
| IRS990/DepreciationDepletion/Total | 0 | 121462 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVED CONSUMERS IN WORK RELATED REHABILITATION PROGRAMS PROVIDED SUPPORT SERVICES TO DISABLED AND FAMILIES PROVIDED EARLY INTERVENTION PROGRAMS PROVIDED RESIDENTIAL FACILITIES SERVICES FOR HANDICAPPED SUMMER CAMP FOR DISABLED, COUNSELING SERVICES FOR INDIVIDUALS AND GROUPS CLOSED 8/31/12 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5774563 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18900 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2453 |
| IRS990/FeesForServicesLegal/Total | 0 | 2453 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 977 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 143906 |
| IRS990/FeesForServicesOther/Total | 0 | 144883 |
| 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 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 002.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GREG BEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY WEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANDY HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DON HOLSTE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANET CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARRY BRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RANDY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HEATHER STROUD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DON TATE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL POE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LESA WILLIAMS |
| 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/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 | 102447 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 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/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/Title | 0 | PRES |
| IRS990/Form990PartVIISectionA/Title | 1 | SECY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VP |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 21000 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 458 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 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/GrossAmountSalesAssets/Other | 0 | 458 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 64451 |
| IRS990/GrossReceipts | 0 | 6556483 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 549 |
| IRS990/Insurance/Total | 0 | 549 |
| IRS990/Interest/ProgramServices | 0 | 1 |
| IRS990/Interest/Total | 0 | 1 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 19500 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 24950 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1965 |
| IRS990/InvestmentIncomePriorYear | 0 | 12391 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1507 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 886200 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1220577 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 340937 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 334377 |
| 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 | ARC Community Support Systems is committed to securing for all people with disabilities the opportunity to choose and realize their goals of where and how they learn, live, work and play. ARC Community Support Systems is further committed to reducing the incidence and limiting the consequence of disabilities through education, research, advocacy and the support of families, friends and community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL POE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1430426 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1402653 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 458 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 43451 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 317 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 269 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 133 |
| IRS990/Occupancy/ProgramServices | 0 | 482626 |
| IRS990/Occupancy/Total | 0 | 483028 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 40576 |
| IRS990/OfficeExpenses/Total | 0 | 40595 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 84478 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 645786 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 730264 |
| IRS990/OtherExpensePriorYear | 0 | 1708166 |
| IRS990/OtherExpensesCurrentYear | 0 | 1828290 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION MATERIALS AND CONSUMABLES |
| IRS990/OtherExpenses/Description | 1 | AID TO CONSUMERS AND RESPITE VOUCHERS |
| IRS990/OtherExpenses/Description | 2 | COUNSELING CENTER BAD DEBTS |
| IRS990/OtherExpenses/Description | 3 | INDIRECT EXPENSES - ALLOCATED |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 205346 |
| IRS990/OtherExpenses/ProgramServices | 0 | 344650 |
| IRS990/OtherExpenses/ProgramServices | 1 | 76115 |
| IRS990/OtherExpenses/ProgramServices | 2 | 42127 |
| IRS990/OtherExpenses/Total | 0 | 344650 |
| IRS990/OtherExpenses/Total | 1 | 76115 |
| IRS990/OtherExpenses/Total | 2 | 42127 |
| IRS990/OtherExpenses/Total | 3 | 205346 |
| IRS990/OtherRevenueCurrentYear | 0 | 43871 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 420 |
| IRS990/OtherRevenuePriorYear | 0 | 28039 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 409357 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3131747 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3541104 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 1517 |
| IRS990/PaymentsToAffiliates/Total | 0 | 1517 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 32592 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 249152 |
| IRS990/PayrollTaxes/Total | 0 | 281744 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 21037 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 160817 |
| IRS990/PensionPlanContributions/Total | 0 | 181854 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 33654 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28150 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 6236513 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONSUMER FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | GRANTS - FOR SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | FAMILY MATTERS PROGRAM LEASING |
| IRS990/ProgramServiceRevenue/Description | 4 | SERVICE CONTRACTS AND OTHER WORK |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5989393 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 506237 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3346818 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 926438 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 191193 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1265827 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -27773 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | 6236513 |
| IRS990/RevenuesLessExpensesCY | 0 | -27773 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5221 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4734966 |
| IRS990/SalariesEtcPriorYear | 0 | 4629250 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 737962 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 766471 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 69939 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 80112 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 81122 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 104099 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 250932 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 586204 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1507 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10894 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2341 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3749 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 18675 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6236513 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5989393 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5935139 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6209297 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6345985 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 30716327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 18675 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 420 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 466 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 500 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1386 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99890 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 32123975 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear | 0 | 183195 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year | 0 | 186461 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years | 0 | 160161 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years | 0 | 160921 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years | 0 | 130706 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 821444 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6489647 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6255966 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6176422 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6474317 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6727623 |
| IRS990ScheduleA/Total509/Total | 0 | 32123975 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6491574 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6267326 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6179263 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6474501 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6731372 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 32144036 |
| 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/Buildings/BookValue | 0 | 63897 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 38065 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 101962 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 270480 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 848135 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1118615 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -27773 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -27773 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 21000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6563256 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 21,000 OF DIRECT FUND RAISING EXPENSES SHOWN ON FORM 990, PART VIII, LINE 8b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | 21,000 OF DIRECT FUND RAISING EXPENSES SHOWN ON FORM 990, PART VIII, LINE 8b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | 2d |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 21000 |
| IRS990ScheduleD/OtherRevenues | 0 | 21000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 21000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6535483 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 6563256 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6563256 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 334377 |
| IRS990ScheduleD/TotalRevenue | 0 | 6535483 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6535483 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6584256 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6556483 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.