Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,330,477
Up $368,253 (+2.8%) from 2011
Net Assets
Up$12,618,049
Up $349,987 (+2.9%) from 2011
Liabilities
Up$712,428
Up $18,266 (+2.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,562,342
Up $675,817 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
SEE PART III, LINE 4A
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 | 693401 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 710294 |
| IRS990/AccountsReceivable/BOY | 0 | 2288740 |
| IRS990/AccountsReceivable/EOY | 0 | 1246333 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SEE PART III, LINE 4A |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1530 LINCOLN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHARLESTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61920 |
| IRS990/AllOtherContributions | 0 | 6586 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16614 |
| IRS990/AllOtherExpenses/Total | 0 | 16614 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 585 |
| IRS990/CashNonInterestBearing/EOY | 0 | 585 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 174563 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 174563 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7571 |
| IRS990/ConferencesMeetings/Total | 0 | 7571 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 294194 |
| IRS990/ContributionsGrantsPriorYear | 0 | 242144 |
| IRS990/CostOfGoodsSold | 0 | 1373248 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 761 |
| IRS990/DeferredRevenue/EOY | 0 | 2134 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 459572 |
| IRS990/DepreciationDepletion/Total | 0 | 459572 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE CORPORATION OPERATES EDUCATIONAL, CHARITABLE AND OTHER PROGRAMS FOR THE BETTERMENT OF DEVELOPMENTALLY DISABLED INDIVIDUALS. SEE ATTACHED SCHEDULE FOR PROGRAM ALLOCATION. CCAR INDUSTRIES SERVED 493 CLIENTS DURING THE YEAR ENDED JUNE 30, 2012. |
| 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 | 5829848 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14875 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14875 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1637 |
| IRS990/FeesForServicesLegal/Total | 0 | 1637 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 66964 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 59661 |
| IRS990/FeesForServicesOther/Total | 0 | 126625 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| 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 | 40.00 |
| 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/NamePerson | 0 | KURTIS RANKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN SIPES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANETT WINTER-BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DARLA CHOUINARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA HANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF OETTING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELLEN HUMPHREY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOUG BOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DIANE RATLIFF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOE CARLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CRAIG SHEAGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LYLA MCGUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DANIELLE SWANGO |
| 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/Officer | 5 | 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 | 6319 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 3659 |
| 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 | 96902 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 50701 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | V. PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EX. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIR. FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 33621 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 287608 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 46500 |
| IRS990/GrossReceipts | 0 | 8285262 |
| IRS990/GrossRents/Real | 0 | 100206 |
| IRS990/GrossSalesOfInventory | 0 | 1894323 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 49181 |
| IRS990/Insurance/Total | 0 | 49181 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 392352 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 320488 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 303468 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 269847 |
| IRS990/InvestmentIncomePriorYear | 0 | 283005 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 269847 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6122549 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9654635 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3803707 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3532086 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 12879 |
| 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 | SEE PART III, LINE 4A |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LYLA MCGUIRE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12268062 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12618049 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 33621 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 33621 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 521075 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 521075 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 100206 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 100206 |
| IRS990/NoncashContributions | 0 | 94691 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 366 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 495433 |
| IRS990/Occupancy/Total | 0 | 495433 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 87446 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 675461 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 762907 |
| IRS990/OtherExpensePriorYear | 0 | 1593012 |
| IRS990/OtherExpensesCurrentYear | 0 | 1709016 |
| IRS990/OtherExpenses/Description | 0 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29473 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 51921 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8829 |
| IRS990/OtherExpenses/ProgramServices | 0 | 195847 |
| IRS990/OtherExpenses/ProgramServices | 1 | 223310 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28128 |
| IRS990/OtherExpenses/Total | 0 | 225320 |
| IRS990/OtherExpenses/Total | 1 | 223310 |
| IRS990/OtherExpenses/Total | 2 | 51921 |
| IRS990/OtherExpenses/Total | 3 | 36957 |
| IRS990/OtherRevenueCurrentYear | 0 | 970005 |
| IRS990/OtherRevenueMisc/Description | 0 | INTEREST - STATE OF ILLINOIS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 231720 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 117004 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 231720 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 117004 |
| IRS990/OtherRevenuePriorYear | 0 | 669555 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 244404 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3359395 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3603799 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35768 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 276289 |
| IRS990/PayrollTaxes/Total | 0 | 312057 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 139126 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 149123 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5331468 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5090545 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5331468 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5331468 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 13194 |
| IRS990/ReconcilationRevenueExpenses | 0 | 336793 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 100206 |
| 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 | 336793 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 398724 |
| IRS990/SalariesEtcCurrentYear | 0 | 4853326 |
| IRS990/SalariesEtcPriorYear | 0 | 4293513 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6337714 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8081862 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 294194 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 242144 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1030288 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1170028 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1097526 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3834180 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 370053 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 365451 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 338141 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 290598 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 370309 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1734552 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5886164 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5555169 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4711789 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4701070 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4692821 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 25547013 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 231720 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 231720 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 370053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 365451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 338141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 290598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 370309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1734552 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 117004 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 121917 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 101688 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 81649 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 71140 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 493398 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92850 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.06000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 29612913 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6412078 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5797313 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5742077 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5871098 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5790347 |
| IRS990ScheduleA/Total509/Total | 0 | 29612913 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6899135 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6284681 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6181906 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6243345 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6231796 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 31840863 |
| 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 | 2602445 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4052018 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6654463 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 369673 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1590803 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1960476 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 336793 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 349987 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1373248 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6562342 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. 1,373,248 COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. -1,373,248 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. 1,373,248 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. 1,373,248 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 418898 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 418898 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 68942 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 109050 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 177992 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 13194 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 13194 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1373248 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 72128 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 370678 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 442806 |
| IRS990ScheduleD/OtherRevenues | 0 | 1373248 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.