Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,541,210
Up $224,569 (+3.6%) from 2011
Net Assets
Up$5,761,980
Up $141,515 (+2.5%) from 2011
Liabilities
Up$779,230
Up $83,054 (+12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,346,607
Up $330,755 (+3.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide services for individuals with disabilities through community inclusion.
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 | 687988 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 779230 |
| IRS990/AccountsReceivable/BOY | 0 | 1172386 |
| IRS990/AccountsReceivable/EOY | 0 | 999427 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CENTER BASED EMPLOYMENT SERVICES. THIS PROGRAM PROVIDES A SUPPORTIVE NON THREATENING ENVIRONMENT TO DEVELOP SKILLS AND WORK HABITS. AN AVERAGE OF APPROXIMATELY 250 INDIVIDUALS WERE SERVED EACH MONTH. |
| IRS990/Activity2/Expense | 0 | 3250661 |
| IRS990/Activity2/Revenue | 0 | 3756000 |
| IRS990/Activity3/Description | 0 | ABILITY ENTERPRISES PROGRAM IS A DAY TRAINING AND HABILITATION PROGRAM FOCUSING ON INTEGRATED COMMUNITY BASED EMPLOYMENT FOR INDIVIDUALS NEEDING SIGNIFICANT LEVELS OF SUPERVISION. AN AVERAGE OF APPROXIMATELY 175 INDIVIDUALS WERE SERVED EACH MONTH. |
| IRS990/Activity3/Expense | 0 | 2348987 |
| IRS990/Activity3/Revenue | 0 | 2819014 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF ABILITY BUILDING CENTER IS TO IMPROVE THE QUALITY OF LIFE IN SOUTHERN MINNESOTA BY PROVIDING REHABILITATION AND EMPLOYMENT SERVICES FOR PERSONS WITH DISABILITIES AND OTHER SPECAIL NEEDS. |
| IRS990/ActivityOther/Description | 0 | COMMUNITY BASED EMPLOYMENT PROGRAMS PROVIDE ONGOING SUPPORT AND ASSISTANCE TO INDIVIDUALS ONGOING SUPPORT AND ASSISTANCE TO INDIVIDUALS ONGOING SUPPORT AND ASSISTANCE TO INDIVIDUALS ONGOING SUPPORT AND ASSISTANCE TO INDIVIDUALS |
| IRS990/ActivityOther/Expense | 0 | 2514500 |
| IRS990/ActivityOther/Revenue | 0 | 1708586 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1911 4TH STREET NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCHESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55901 |
| IRS990/Advertising/Fundraising | 0 | 1071 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4667 |
| IRS990/Advertising/ProgramServices | 0 | 42531 |
| IRS990/Advertising/Total | 0 | 48269 |
| IRS990/AllOtherContributions | 0 | 210075 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5786 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6003 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 61605 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 367062 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 157356 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 586023 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 131 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 251 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12522 |
| IRS990/ConferencesMeetings/Total | 0 | 12904 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 427449 |
| IRS990/ContributionsGrantsPriorYear | 0 | 435880 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1390 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22703 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 286597 |
| IRS990/DepreciationDepletion/Total | 0 | 310690 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ABC WORKS IS DAY TRAINING AND HABILITATION PROGRAM IN HOUSTON COUNTY FOCUSING ON INTEGRATED COMMUNITY BASED EMPLOYMENT FOR INDIVIDUALS NEEDING SIGNIFICANT LEVELS OF SUPERVISION. AN AVERAGE OF APPROXIMATELY 150 INDIVIDUALS WERE SERVED EACH MONTH. |
| 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 | 2148753 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 143751 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 745 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7836 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10919 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19500 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 12159 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 12159 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 424 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4454 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11227 |
| IRS990/FeesForServicesOther/Total | 0 | 16105 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALICE ADAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KREG KAUFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATTY SIMCOX |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROGER DEARTH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DICK QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE KANN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RYAN EASTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY ALCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LARRY ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVE SCHROEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVE FUCHS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARGARET COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WES BRANDENBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JUDY WANDLING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 8712 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 5521 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 6093 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 5433 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 5537 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 9561 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 6817 |
| 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 | 149246 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 67569 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 74904 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 81332 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 68510 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 70438 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 74028 |
| 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 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | IT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | FISCAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | HR DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 19370 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 4686 |
| IRS990/GainOrLoss/Securities | 0 | 4917 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 73623 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 5400 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 50470 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 69990 |
| IRS990/GrossReceipts | 0 | 11468038 |
| 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/InformationTechnology/Fundraising | 0 | 796 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8369 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11663 |
| IRS990/InformationTechnology/Total | 0 | 20828 |
| IRS990/Insurance/Fundraising | 0 | 1917 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5172 |
| IRS990/Insurance/ProgramServices | 0 | 154876 |
| IRS990/Insurance/Total | 0 | 161965 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 66742 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 108841 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 44291 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 34688 |
| IRS990/InvestmentIncomePriorYear | 0 | 126589 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34688 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1004738 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1100159 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3946488 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6535268 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2600737 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2588780 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 714 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 45553 |
| 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 | THE MISSION OF ABILITY BUILDING CENTER |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8188 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROGER DEARTH |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5620465 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5761980 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 9603 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 9603 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 50620 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 50620 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 944 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 317 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1704 |
| IRS990/Occupancy/ProgramServices | 0 | 257116 |
| IRS990/Occupancy/Total | 0 | 259137 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7829 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12509 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 144471 |
| IRS990/OfficeExpenses/Total | 0 | 164809 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4724 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 55880 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 589656 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 650260 |
| IRS990/OtherExpensePriorYear | 0 | 2387945 |
| IRS990/OtherExpensesCurrentYear | 0 | 2562433 |
| IRS990/OtherExpenses/Description | 0 | COST OF MATERIALS USED |
| IRS990/OtherExpenses/Description | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 2 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 355 |
| IRS990/OtherExpenses/Fundraising | 2 | 39 |
| IRS990/OtherExpenses/Fundraising | 3 | 4456 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4804 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1939 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1031852 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19696 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17961 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36788 |
| IRS990/OtherExpenses/Total | 0 | 1031852 |
| IRS990/OtherExpenses/Total | 1 | 24855 |
| IRS990/OtherExpenses/Total | 2 | 18000 |
| IRS990/OtherExpenses/Total | 3 | 43183 |
| IRS990/OtherRevenueCurrentYear | 0 | 54566 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 310000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS RECEIPTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3946 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3946 |
| IRS990/OtherRevenuePriorYear | 0 | 45121 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4994 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 387968 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6348980 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6741942 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 10984 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 55738 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 485942 |
| IRS990/PayrollTaxes/Total | 0 | 552664 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2050 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19081 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 232154 |
| IRS990/PensionPlanContributions/Total | 0 | 253285 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 133928 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 139390 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 53890 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 84531 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 110867 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 101651 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 339110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 339110 |
| IRS990/ProgramServiceRevenueCY | 0 | 10876095 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRADE SALES ANDCOMMUNITY SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10617753 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3450035 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7426060 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 55794 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 85721 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2522860 |
| IRS990/RevenuesLessExpensesCY | 0 | 55794 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 209491 |
| IRS990/SalariesEtcCurrentYear | 0 | 8784174 |
| IRS990/SalariesEtcPriorYear | 0 | 8627907 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1301495 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1551818 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: REFUNDS AND REIMBURSEMENTS; 2008: 18868.; 2009: 9823.; 2010: 3393.; 2011: 2230.; 2012: 3746.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 529562 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 435880 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 399537 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 336479 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 414939 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2116397 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 34688 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 51476 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 24625 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 37546 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 51196 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 199531 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3746 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2230 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3393 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 9823 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 18868 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 38060 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2316397 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 569562 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 475880 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.