Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$13,252,102
Down $78,375 (-0.6%) from 2012
Net Assets
Down$12,455,565
Down $162,484 (-1.3%) from 2012
Liabilities
Up$796,537
Up $84,109 (+12%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,450,431
Down $111,911 (-1.7%) from 2012
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 | 710294 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 796537 |
| IRS990/AccountsReceivable/BOY | 0 | 1246333 |
| IRS990/AccountsReceivable/EOY | 0 | 1062919 |
| 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 | 2649 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17254 |
| IRS990/AllOtherExpenses/Total | 0 | 17254 |
| 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 | 179783 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 179783 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3132 |
| IRS990/ConferencesMeetings/Total | 0 | 3132 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 205854 |
| IRS990/ContributionsGrantsPriorYear | 0 | 294194 |
| IRS990/CostOfGoodsSold | 0 | 1297901 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2134 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 344852 |
| IRS990/DepreciationDepletion/Total | 0 | 344852 |
| 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 501 CLIENTS DURING THE YEAR ENDED JUNE 30, 2013. |
| 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 | 5718062 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24190 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24190 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2066 |
| IRS990/FeesForServicesLegal/Total | 0 | 2066 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 56056 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 53586 |
| IRS990/FeesForServicesOther/Total | 0 | 109642 |
| 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 | DR JILL NILSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELLEN HUMPHREY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR 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 | 6879 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 4057 |
| 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 | 107879 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 59316 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | V. PRESIDENT |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 2185 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 203205 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2185 |
| IRS990/GrossReceipts | 0 | 7886553 |
| IRS990/GrossRents/Real | 0 | 98436 |
| IRS990/GrossSalesOfInventory | 0 | 1761451 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 46410 |
| IRS990/Insurance/Total | 0 | 46410 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 320488 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 261758 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 219190 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 217005 |
| IRS990/InvestmentIncomePriorYear | 0 | 303468 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 217005 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6440632 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9722052 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3532086 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3281420 |
| 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 | 12618049 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12455565 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2185 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2185 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 463550 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 463550 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 98436 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 98436 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 376 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 480494 |
| IRS990/Occupancy/Total | 0 | 480494 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 83414 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 656406 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 739820 |
| IRS990/OtherExpensePriorYear | 0 | 1709016 |
| IRS990/OtherExpensesCurrentYear | 0 | 1575004 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27266 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 56100 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8647 |
| IRS990/OtherExpenses/ProgramServices | 0 | 232639 |
| IRS990/OtherExpenses/ProgramServices | 1 | 193865 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28447 |
| IRS990/OtherExpenses/Total | 0 | 232639 |
| IRS990/OtherExpenses/Total | 1 | 221131 |
| IRS990/OtherExpenses/Total | 2 | 56100 |
| IRS990/OtherExpenses/Total | 3 | 37094 |
| IRS990/OtherRevenueCurrentYear | 0 | 720926 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | INTEREST - STATE OF ILLINOIS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 40618 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 118322 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 118322 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 40618 |
| IRS990/OtherRevenuePriorYear | 0 | 970005 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 242379 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3395035 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3637414 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35214 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 283196 |
| IRS990/PayrollTaxes/Total | 0 | 318410 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 149123 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 180552 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5442682 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5331468 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5442682 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5442682 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 138221 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -300705 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 98436 |
| 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 | 138221 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 336793 |
| IRS990/SalariesEtcCurrentYear | 0 | 4875427 |
| IRS990/SalariesEtcPriorYear | 0 | 4853326 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8081862 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8464868 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 205854 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 294194 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 242144 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1030288 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1170028 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2942508 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 315441 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 370053 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 365451 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 338141 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 290598 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1679684 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5908417 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5886164 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5555169 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4711789 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4701070 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 26762609 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 40618 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 231720 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 272338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 315441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 370053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 365451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 338141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 290598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1679684 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 118322 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 117004 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 121917 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 101688 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 81649 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 540580 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93100 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 29977455 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6154889 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6412078 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5797313 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5742077 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5871098 |
| IRS990ScheduleA/Total509/Total | 0 | 29977455 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6588652 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6899135 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6284681 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6181906 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6243345 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 32197719 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2426809 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4233822 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6660631 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 314448 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1698271 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2012719 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1297901 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6450431 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. 1,297,901 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. 1,297,901 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 418898 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 418898 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 64273 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 113719 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 177992 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -300705 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1297901 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 56992 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 394820 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 451812 |
| IRS990ScheduleD/OtherRevenues | 0 | 1297901 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 997196 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6588652 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6450431 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3281420 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6588652 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7748332 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7585848 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS AND OFFICERS ARE ANNUALLY REMINDED OF THE CONFLICT OF INTEREST POLICY AND ENCOURAGED TO DISCLOSE TO THE ORGANIZATION ANY CONFLICTS THAT MAY EXIST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD ANNUALLY REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR WHICH INCLUDES COMPARABILITY DATA. THIS REVIEW IS DOCUMENTED IN THE EXECUTIVE BOARD MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CCAR MAKES GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE BY INDICATING ON ITS WEBSITE CONTACT INFORMATION FOR INTERESTED PARTIES REQUESTING INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. 1,297,901 COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. -1,297,901 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.