Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,446,033
Up $180,596 (+8.0%) from 2010
Net Assets
Up$1,199,322
Up $161,397 (+16%) from 2010
Liabilities
Up$1,246,711
Up $19,199 (+1.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,179,540
Up $259,194 (+5.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
East suburban resources (esr) supports adults with developmental disabilities and other special needs by helping them integrate into the larger community and gain meaningful employment. Esr's programs engaged almost 400 consumers in 2013.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 431668 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 484856 |
| IRS990/AccountsReceivable/BOY | 0 | 404608 |
| IRS990/AccountsReceivable/EOY | 0 | 400936 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROGRAM CENTERSEAST SUBURBAN RESOURCES OPERATES FOUR PROGRAM SITES THROUGHOUT WASHINGTON COUNTY: IN COTTAGE GROVE, FOREST LAKE, OAKDALE AND STILLWATER. THESE PROGRAM CENTERS SERVE AS TRANSPORTATION HUBS FOR INDIVIDUALS WITH JOBS IN THE COMMUNITY; AND OFFER ANOTHER EMPLOYMENT OPTION FOR THOSE WHO CHOOSE NOT TO WORK IN THE COMMUNITY OR THOSE WHO ARE WAITING TO FIND AN INDEPENDENT JOB. THE AGENCY PARTNERS WITH LOCAL BUSINESSES TO PROVIDE WORK OPPORTUNITIES THROUGH LIGHT ASSEMBLY, MAILING AND PACKAGING PROJECTS THAT ALLOW THOSE SERVED TO EARN AN INCOME AND EXPERIENCE A WORK ENVIRONMENT. STAFF PROVIDES SUPERVISION, WORKING ONE-ON-ONE AS NEEDED WITH THOSE WHO WISH TO CONTRIBUTE. |
| IRS990/Activity2/Expense | 0 | 1808022 |
| IRS990/Activity3/Description | 0 | PFS/EXTRA PROGRAM/SPECIAL NEEDSEAST SUBURBAN RESOURCES WORKS CLOSELY WITH WASHINGTON COUNTY TO SUPPORT ADULTS WHOSE SPECIAL NEEDS, SUCH AS CHRONIC ADDICTION, FELONY CONVICTIONS OR RECENT IMMIGRATION, MAY PRESENT OBSTACLES TO EMPLOYMENT. IN THIS PROGRAM, KNOWN AS PARTNERS FOR SUCCESS, THE AGENCY WORKS IN A SUPPORTIVE ROLE, ASSISTING THOSE SERVED TO FIND EMPLOYMENT AND LEARN THE WORK SKILLS NECESSARY TO RETAIN THEIR EMPLOYMENT. AS THE INDIVIDUAL BECOMES MORE COMPETENT IN THEIR JOB, ESRS SUPPORT GRADUALLY DECREASES, ALLOWING THEM TO EXPERIENCE SUCCESS ON THEIR OWN. DURING 2011, MORE THAN 200 PEOPLE WERE SERVED BY THE PARTNERS FOR SUCCESS AND EXTRA PROGRAMS. |
| IRS990/Activity3/Expense | 0 | 176300 |
| IRS990/Activity3/Revenue | 0 | 181587 |
| IRS990/ActivityOrMissionDescription | 0 | EAST SUBURBAN RESOURCES, INC. IS COMMITTED TO PROVIDING QUALITY EMPLOYMENT SUPPORT FOR PEOPLE WITH DISABILITIES OR SPECIAL NEEDS MAKING ACCESS TO THEIR COMMUNITY AND EMPLOYMENT A REALITY. |
| IRS990/ActivityOther/Description | 0 | CONSUMER PRODUCTION SERVICES AND ADDITIONAL WORKFORCE CENTER CONTRACT SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 776534 |
| IRS990/ActivityOther/Revenue | 0 | 748808 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1754 WASHINGTON AVE SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STILLWATER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55082 |
| IRS990/Advertising/Fundraising | 0 | 16 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 130 |
| IRS990/Advertising/ProgramServices | 0 | 2270 |
| IRS990/Advertising/Total | 0 | 2416 |
| IRS990/AllOtherContributions | 0 | 405507 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 304 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 958 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20608 |
| IRS990/AllOtherExpenses/Total | 0 | 21870 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 6703 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9864 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 28381 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3372 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 84309 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 24731 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 112412 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 98 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 775 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10500 |
| IRS990/ConferencesMeetings/Total | 0 | 11373 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 707 COMMERCE DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WOODBURY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55125 |
| IRS990/ContractorCompensation/Compensation | 0 | 118716 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FACILITY RENT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | ROGER SUE NELSON |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4403145 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4978596 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 33646 |
| IRS990/DeferredRevenue/EOY | 0 | 41426 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 671 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5306 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 154355 |
| IRS990/DepreciationDepletion/Total | 0 | 160332 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INDEPENDENT JOBS/CREWSMORE THAN HALF THE ADULTS WITH DISABILITIES SERVED BY ESR HOLD INDEPENDENT JOBS IN THE COMMUNITY OR SERVE AS MEMBERS OF WORK CREWS THAT OPERATE UNDER THE DIRECT SUPERVISION OF AN ESR JOB COACH. THESE INDIVIDUALS WORK IN RESTAURANTS, RETAIL STORES, LANDSCAPING BUSINESSES, HOTELS AND MORE FILLING A VARIETY OF JOBS. EACH PERSON SERVED RECEIVES ONGOING SUPPORT FROM A JOB COACH WHO IS AVAILABLE TO PROVIDE GUIDANCE, LISTEN TO CONCERNS AND SERVE AS A LIAISON TO THEIR EMPLOYER. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2032870 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 12767 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8350 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11421 |
| IRS990/FeesForServicesLegal/Total | 0 | 11421 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 441 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3492 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 47349 |
| IRS990/FeesForServicesOther/Total | 0 | 51282 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 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/NamePerson | 0 | JIM THOMMES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOUIS JUNGBAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA SELLSTEDT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MEG HEINZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD PAUKERT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ED BOEVE |
| 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/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 | 112412 |
| 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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 10884 |
| IRS990/FundraisingEvents | 0 | 28381 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3956490 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4890 |
| IRS990/GrossReceipts | 0 | 5351821 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2957 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2956 |
| IRS990/InformationTechnology/Total | 0 | 5913 |
| IRS990/Insurance/Fundraising | 0 | 123 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 970 |
| IRS990/Insurance/ProgramServices | 0 | 47274 |
| IRS990/Insurance/Total | 0 | 48367 |
| IRS990/Interest/ProgramServices | 0 | 20117 |
| IRS990/Interest/Total | 0 | 20117 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 380 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 380 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3686 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3686 |
| IRS990/InvestmentIncomePriorYear | 0 | 5738 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3686 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1184819 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2539921 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1300105 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1355102 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | IT IS THE MISSION OF EAST SUBURBAN RESOURCES, INC., TO NURTURE INDIVIDUALS WITH UNIQUE SUPPORT NEEDS IN OVERCOMING BARRIERS TO EMPLOYMENT AND THE COMMUNITY. THE AGENCY SERVES AS AN ADVOCATE FOR THE HIRING OF ADULTS WITH DISABILITIES BY WORKING WITH LOCAL EMPLOYERS TO IDENTIFY EMPLOYMENT OPPORTUNITIES AND PROVIDING ONGOING SUPPORT TO ENSURE SUCCESS FOR BOTH EMPLOYERS AND THE INDIVIDUALS SERVED. THE AGENCY ALSO WORKS TO INTEGRATE ADULTS WITH DEVELOPMENTAL DISABILITIES INTO THEIR COMMUNITIES, THEREBY CREATING OPPORTUNITIES TO ENRICH THE LIVES OF ALL PEOPLE. THE AGENCY SUPPORTED NEARLY 350 ADULTS WITH DISABILITIES IN EMPLOYMENT AND COMMUNITY INTEGRATION ACTIVITIES DURING 2011. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 762198 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 720429 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NANCY PETERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1037925 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1199322 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -5994 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -5994 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 19907 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 390 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2068 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16372 |
| IRS990/Occupancy/ProgramServices | 0 | 221968 |
| IRS990/Occupancy/Total | 0 | 240408 |
| IRS990/OfficeExpenses/Fundraising | 0 | 257 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2037 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 86483 |
| IRS990/OfficeExpenses/Total | 0 | 88777 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 41255 |
| IRS990/OtherAssetsTotal/EOY | 0 | 38474 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2763 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21883 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 296688 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 321334 |
| IRS990/OtherExpensePriorYear | 0 | 1138797 |
| IRS990/OtherExpensesCurrentYear | 0 | 1287286 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | EXPENSED EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | AWARDS |
| IRS990/OtherExpenses/Fundraising | 0 | 227 |
| IRS990/OtherExpenses/Fundraising | 1 | 168 |
| IRS990/OtherExpenses/Fundraising | 2 | 178 |
| IRS990/OtherExpenses/Fundraising | 3 | 50 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1800 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1329 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1411 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 394 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24398 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19566 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19132 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16652 |
| IRS990/OtherExpenses/Total | 0 | 26425 |
| IRS990/OtherExpenses/Total | 1 | 21063 |
| IRS990/OtherExpenses/Total | 2 | 20721 |
| IRS990/OtherExpenses/Total | 3 | 17096 |
| IRS990/OtherRevenueCurrentYear | 0 | 3711 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 9705 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9705 |
| IRS990/OtherRevenuePriorYear | 0 | 36841 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 25244 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 147649 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2859302 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3032195 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3042 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24085 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 349186 |
| IRS990/PayrollTaxes/Total | 0 | 376313 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 430 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3405 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 46165 |
| IRS990/PensionPlanContributions/Total | 0 | 50000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29143 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 45363 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 551112 |
| IRS990/ProgramServiceRevenueCY | 0 | 930395 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACTED EMPLOYMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 46633 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 930395 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 930395 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 161397 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 161397 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 147462 |
| IRS990/SalariesEtcCurrentYear | 0 | 3892254 |
| IRS990/SalariesEtcPriorYear | 0 | 3781549 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 483243 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 595914 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4403145 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4978596 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4693050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4382032 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4054706 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 22511529 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3686 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4294 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4631 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3412 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5577 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 21600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1155331 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 9705 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11227 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5854 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 8491 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 13284 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 48561 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 22511529 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4403145 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4978596 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4693050 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4382032 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4054706 |
| IRS990ScheduleA/Total170/Total | 0 | 22511529 |
| IRS990ScheduleA/TotalSupport | 0 | 22581690 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 782277 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 189653 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 971930 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 79147 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 202584 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 281731 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 161397 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 161397 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 10884 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5179540 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DURING THE YEARS ENDED DECEMBER 31, 2011 AND 2010, THE ORGANIZATION HAS NOT INCURRED ANY INTEREST OR PENALTIES ON ITS TAX RETURN. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENTS EXPENSE 10,884. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENTS EXPENSE 10,884. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 223917 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 223917 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 77115 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 149286 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 226401 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 10884 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 192646 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 643296 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 835942 |
| IRS990ScheduleD/OtherRevenues | 0 | 10884 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 10884 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5340937 |
| IRS990ScheduleD/TotalExpenses | 0 | 5179540 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5179540 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1355102 |
| IRS990ScheduleD/TotalRevenue | 0 | 5340937 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5340937 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5190424 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5351821 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 28381 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 28381 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10884 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 2000 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 2000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 6037 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 6037 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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