Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,249,726
Up $252,061 (+5.0%) from 2011
Net Assets
Up$3,631,727
Up $741,381 (+26%) from 2011
Liabilities
Down$1,617,999
Down $489,320 (-23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,821,114
Up $288,720 (+4.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide services to children or families, such as residential care, intensive foster care, adventure learning programs and adoption programs for children and families throughout michigan.
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 | 591721 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 458754 |
| IRS990/AccountsReceivable/BOY | 0 | 721193 |
| IRS990/AccountsReceivable/EOY | 0 | 1032932 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FOSTER CARE PROGRAM - PROVIDE FOSTER HOMES FOR CHILDREN IN NEED. |
| IRS990/Activity2/Expense | 0 | 903936 |
| IRS990/Activity3/Description | 0 | WORKFORCE INVESTMENT ACT (WIA) PROGRAM - PROVIDES YOUTH EMPLOYMENT TRAINING OPPORTUNITIES IN THE LOCAL COMMUNITIES, WHICH IS SUBSIDIZED BY THE FEDERAL WORKFORCE INVESTMENT ACT. |
| IRS990/Activity3/Expense | 0 | 165793 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES TO CHILDREN OR FAMILIES, SUCH AS RESIDENTIAL CARE, INTENSIVE FOSTER CARE, ADVENTURE LEARNING PROGRAMS, ADOPTION PROGRAMS, AND WORKFORCE INVESTEMENT ACT PROGRAMS FOR CHILDREN AND FAMILIES THROUGH MICHIGAN. |
| IRS990/ActivityOther/Description | 0 | ALC PROGRAMS GROUP - SUPPORT TREATMENT FOR OTHER AGENCY PROGRAMS PLUS PROVIDE CAMPING AND EXPERIMENTAL LEARNING PROGRAMS FOR TROUBLED YOUTH AND OTHER GROUPS. ADOPTION PROGRAMS - TO FIND PERMANENT HOMES FOR FOSTER CHILDREN. |
| IRS990/ActivityOther/Expense | 0 | 360566 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4507 170THE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HERSEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49639 |
| IRS990/AllOtherContributions | 0 | 1072667 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 125 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 885 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 243 |
| IRS990/AllOtherExpenses/Total | 0 | 1253 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3856 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3549 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 82412 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 26114 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 88853 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 39171 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 154138 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 596 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 169 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8090 |
| IRS990/ConferencesMeetings/Total | 0 | 8855 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1434189 |
| IRS990/ContributionsGrantsPriorYear | 0 | 973847 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 301 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 121862 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 234129 |
| IRS990/DepreciationDepletion/Total | 0 | 356292 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL PROGRAM - CHILD CARE TREATMENT FOR THE ABUSE/NEGLECT AND JUVENILE JUSTICE. |
| 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 | 4096760 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17810 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20210 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 16962 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18080 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 35536 |
| IRS990/FeesForServicesOther/Total | 0 | 70578 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 64800 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 64800 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KRISTEN AIDIF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM GIROUX |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALAN BURMESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL MISCHLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL LIABENOW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KELLY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DOUG MAXIM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MERLE ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BOB SPEARS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GARY GERBER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN LEPPIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DANI MONTINI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CATHEY PRUDHOMME |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES MCCAIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 7702 |
| 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 | 87047 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 67091 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionA/Title | 13 | CAO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5547 |
| IRS990/FundraisingEvents | 0 | 82412 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -2676 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 279110 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4055 |
| IRS990/GrossReceipts | 0 | 7286202 |
| IRS990/GrossSalesOfInventory | 0 | 3742 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 1034 |
| IRS990/Interest/ManagementAndGeneral | 0 | 61480 |
| IRS990/Interest/ProgramServices | 0 | 3463 |
| IRS990/Interest/Total | 0 | 65977 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 56385 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 58131 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 495 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3171 |
| IRS990/InvestmentIncomePriorYear | 0 | 6915 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3171 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5875028 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9276579 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3583441 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3401551 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6731 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE SERVICES TO CHILDREN OR FAMILIES, SUCH AS RESIDENTIAL CARE, INTENSIVE FOSTER CARE, ADVENTURE LEARNING PROGRAMS, ADOPTION PROGRAMS, AND WORKFORCE INVESTEMENT ACT PROGRAMS FOR CHILDREN AND FAMILIES THROUGH MICHIGAN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 676521 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 679383 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CATHEY PRUDHOMME |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2890346 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3631727 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2676 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2676 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -5547 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 3742 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3742 |
| IRS990/NoncashContributions | 0 | 72838 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 228 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2155 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 123574 |
| IRS990/Occupancy/ProgramServices | 0 | 262596 |
| IRS990/Occupancy/Total | 0 | 388325 |
| IRS990/OfficeExpenses/Fundraising | 0 | 23251 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13187 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28284 |
| IRS990/OfficeExpenses/Total | 0 | 64722 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 33323 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5643 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 46925 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 296737 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 349305 |
| IRS990/OtherExpensePriorYear | 0 | 2221028 |
| IRS990/OtherExpensesCurrentYear | 0 | 2339340 |
| IRS990/OtherExpenses/Description | 0 | CLIENT SUPPORT |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpenses/Fundraising | 0 | 911 |
| IRS990/OtherExpenses/Fundraising | 1 | 12944 |
| IRS990/OtherExpenses/Fundraising | 2 | 37013 |
| IRS990/OtherExpenses/Fundraising | 3 | 1542 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4457 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 68240 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 31123 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1021 |
| IRS990/OtherExpenses/ProgramServices | 0 | 636746 |
| IRS990/OtherExpenses/ProgramServices | 1 | 320752 |
| IRS990/OtherExpenses/ProgramServices | 2 | 66051 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17097 |
| IRS990/OtherExpenses/Total | 0 | 642114 |
| IRS990/OtherExpenses/Total | 1 | 401936 |
| IRS990/OtherExpenses/Total | 2 | 134187 |
| IRS990/OtherExpenses/Total | 3 | 19660 |
| IRS990/OtherLiabilities/BOY | 0 | 839077 |
| IRS990/OtherLiabilities/EOY | 0 | 479862 |
| IRS990/OtherRevenueCurrentYear | 0 | 27606 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 29411 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 29411 |
| IRS990/OtherRevenuePriorYear | 0 | 51241 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 134629 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 294053 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3090854 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3519536 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 12878 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 48346 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 332771 |
| IRS990/PayrollTaxes/Total | 0 | 393995 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 115000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 115000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 334182 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 438873 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17833 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 63667 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 5811634 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4567644 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5811634 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5811634 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 275000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 452810 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 13571 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 452810 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -932747 |
| IRS990/SalariesEtcCurrentYear | 0 | 4416974 |
| IRS990/SalariesEtcPriorYear | 0 | 4292366 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 247452 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 251023 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1434189 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 973847 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1233384 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2926462 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1539357 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8107239 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3171 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3240 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4036 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4576 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7933 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 22956 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5811634 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 33153 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 55570 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 156431 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 188770 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 235128 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 669052 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92140 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89540 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8107239 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1434189 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 973847 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1233384 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2926462 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1539357 |
| IRS990ScheduleA/Total170/Total | 0 | 8107239 |
| IRS990ScheduleA/TotalSupport | 0 | 8799247 |
| 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 | 2901514 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4457909 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7359423 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 14036 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 139146 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 161977 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 16742 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 139091 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 139146 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 55 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 126299 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 139091 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 12792 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 102480 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 126299 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 23819 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 319404 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1417119 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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