Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 37-0859347
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
$8,914,328
No earlier filing loaded for comparison.
Net Assets
$3,615,385
No earlier filing loaded for comparison.
Liabilities
$5,298,943
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,765,625
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The primary mission of pathway services unlimited is to provide and stimulate the development of quality opportunities for persons with developmental disabilities and other physical and mental challenges.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 401655 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 450937 |
| IRS990/AccountsReceivable/BOY | 0 | 1001224 |
| IRS990/AccountsReceivable/EOY | 0 | 564325 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DEVELOPMENTAL TRAINING |
| IRS990/Activity2/Expense | 0 | 1850992 |
| IRS990/Activity2/Revenue | 0 | 2170994 |
| IRS990/Activity3/Description | 0 | CHILDRENS PROGRAM |
| IRS990/Activity3/Expense | 0 | 184397 |
| IRS990/Activity3/Revenue | 0 | 272791 |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY MISSION OF PATHWAY SERVICES UNLIMITED IS TO PROVIDE AND STIMULATE THE DEVELOPMENT OF QUALITY OPPORTUNITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER PHYSICAL AND MENTAL CHALLENGES. |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 220295 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27144 |
| IRS990/AllOtherExpenses/Total | 0 | 27144 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13664 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29535 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 108638 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 108638 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5840 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7953 |
| IRS990/ConferencesMeetings/Total | 0 | 13793 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 335014 |
| IRS990/ContributionsGrantsPriorYear | 0 | 456544 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15108 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 163303 |
| IRS990/DepreciationDepletion/Total | 0 | 178411 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CILA |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3156856 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 122600 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 122600 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RODGER FOX |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEAN SPOTTS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUE SCHEETS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID HAUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRIS CISNE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFFREY SOLTERMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAN GREGORY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KARLA STICE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RON SMILJANICH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM NORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TODD EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HELEN BALDWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEPHEN BRUNDAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LACHELLE GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CAROLYN MILTON |
| 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/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 107691 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 13 | President |
| IRS990/Form990PartVIISectionA/Title | 14 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 15 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 114719 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 44547 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 41713 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 44547 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 44547 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossReceipts | 0 | 6858568 |
| 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/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9846 |
| IRS990/Interest/ProgramServices | 0 | 6148 |
| IRS990/Interest/Total | 0 | 15994 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 278 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3705 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3705 |
| IRS990/InvestmentIncomePriorYear | 0 | 1889 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3705 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1134391 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8763976 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3242525 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7629585 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 8031 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 8031 |
| IRS990/MissionDescription | 0 | THE PRIMARY MISSION OF PATHWAY SERVICES UNLIMITED IS TO PROVIDE AND STIMULATE THE DEVELOPMENT OF QUALITY OPPORTUNITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER PHYSICAL AND MENTAL CHALLENGES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1405202 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4848006 |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3522442 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3615385 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 287 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4842 |
| IRS990/Occupancy/ProgramServices | 0 | 142591 |
| IRS990/Occupancy/Total | 0 | 147433 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 450 |
| IRS990/OtherAssetsTotal/EOY | 0 | 62782 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 75130 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 489781 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 564911 |
| IRS990/OtherExpensePriorYear | 0 | 1225655 |
| IRS990/OtherExpensesCurrentYear | 0 | 1295205 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | EQUIP. RENT & MAINT |
| IRS990/OtherExpenses/Description | 2 | PROGRAM CONSULTANTS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13312 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 129551 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 68179 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 75517 |
| IRS990/OtherExpenses/ProgramServices | 0 | 47606 |
| IRS990/OtherExpenses/ProgramServices | 1 | 113937 |
| IRS990/OtherExpenses/ProgramServices | 2 | 262891 |
| IRS990/OtherExpenses/Total | 0 | 60918 |
| IRS990/OtherExpenses/Total | 1 | 129551 |
| IRS990/OtherExpenses/Total | 2 | 182116 |
| IRS990/OtherExpenses/Total | 3 | 338408 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 233795 |
| IRS990/OtherRevenueMisc/Description | 0 | SALE OF GOODS AND SERVICE |
| IRS990/OtherRevenueMisc/Description | 1 | LATE PAY INTEREST/STATE |
| IRS990/OtherRevenueMisc/Description | 2 | FOOD STAMPS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 39619 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 43699 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 142446 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 39619 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 43699 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 142446 |
| IRS990/OtherRevenuePriorYear | 0 | 79865 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 498905 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3727251 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4226156 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 54712 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 345675 |
| IRS990/PayrollTaxes/Total | 0 | 400387 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2516 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 665 |
| IRS990/PensionPlanContributions/Total | 0 | 3181 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 719504 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 229406 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 103774 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 66675 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 6286054 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOCAL EDUCATION |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenue/Description | 2 | FAMILY/3RD PARTY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6082085 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 266670 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5326547 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 692837 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 266670 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5326547 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 692837 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 92943 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4068246 |
| IRS990/RevenuesLessExpensesCY | 0 | 92943 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 352073 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5303273 |
| IRS990/SalariesEtcPriorYear | 0 | 5000942 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 248158 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 331742 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 364159 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 504745 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 297650 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 455662 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 645859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2268075 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3705 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1889 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15413 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 23012 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 36157 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 80176 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 233795 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 79865 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 92974 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4180 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 87222 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 498036 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2268075 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.