Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-1396610
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,304,519
Up $2,113,893 (+29%) from 2010
Net Assets
Up$4,791,127
Up $477,675 (+11%) from 2010
Liabilities
Up$4,513,392
Up $1,636,218 (+57%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,962,690
Up $218,103 (+3.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To create opportunities that empower individuals and their families to reach their full potential, while embracing a diversity of abilities creating richer opportunities for all.
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 | 300526 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 511838 |
| IRS990/AccountsReceivable/BOY | 0 | 514010 |
| IRS990/AccountsReceivable/EOY | 0 | 506832 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PATHWAY TO OPPORTUNITIES IS A PROGRAM WITH A MAIN FOCUS ON INDEPENDENT SKILL BUILDING AND RELATING OF THOSE SKILLS TO DIFFERENT AREAS OF LIFE IN A VARIETY OF ENVIRONMENTS. THIS PROGRAM FOCUSES ON THE INDIVIDUAL PERSON AND THEIR NEEDS IN INDIVIDUAL AND GROUP SETTINGS. A PROMINENT CONCEPT IN THIS PROGRAM IS TRADITIONAL LEARNING, WHERE INDIVIDUALS CAN LEARN SKILLS IN A SAFE ENVIRONMENT AND THEN TRANSFER THESE SKILLS TO OTHER AREAS. PATHWAY TO OPPORTUNITIES ALSO OFFERS A SEPARATELY LICENSED ADULT DAY SERVICES PROGRAM. INDIVIDUALS IN THIS PROGRAM EXPERIENCE EDUCATION, RELAXATION, INTEREST CULTIVATION, AND SOCIALIZATION IN A NON-WORK ENVIRONMENT. |
| IRS990/Activity2/Expense | 0 | 346437 |
| IRS990/Activity2/Revenue | 0 | 237218 |
| IRS990/ActivityOrMissionDescription | 0 | TO CREATE OPPORTUNITIES THAT EMPOWER PHYSICAL OR MENTALLY CHALLENGED INDIVIDUALS AND THEIR FAMILIES TO REACH THEIR FULL POTENTIAL, WHILE EMBRACING A DIVERSITY OF ABILITIES CREATING RICHER OPPORTUNITIES FOR ALL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 701 23RD STREET SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SARTELL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56377 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12641 |
| IRS990/Advertising/Total | 0 | 12641 |
| IRS990/AllOtherContributions | 0 | 40162 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1408 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24736 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25894 |
| IRS990/AllOtherExpenses/Total | 0 | 52038 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 86679 |
| IRS990/CashNonInterestBearing/EOY | 0 | 452284 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 11633 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 41960 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 134187 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 5670 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 181817 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 51795 |
| IRS990/ContributionsGrantsPriorYear | 0 | 39782 |
| IRS990/CostOfGoodsSold | 0 | 339 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15466 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 260718 |
| IRS990/DepreciationDepletion/Total | 0 | 276184 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LIFETIME OPPORTUNITIES PROGRAM PROVIDES SERVICES FOR INDIVIDUALS WITH MENTAL AND/OR PHYSICAL CHALLENGES IN A RESIDENTIAL SETTING OR RESPITE OR CRISIS SITUATIONS. THIS SERVICE MAY BE PROVIDED 24 HOURS A DAY, 7 DAYS A WEEK. SPECIFIC PROGRAM GOALS ARE SET UP FOR EACH INDIVIDUAL BASED ON THEIR NEEDS TO LEARN AND MAINTAIN SKILLS TO SUPPORT EACH INDIVIDUAL'S INDEPENDENCE. THE AMOUNT OF SUPPORT FOR THE INDIVIDUAL IS BASED UPON THAT PERSON'S NEEDS AND ABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | OPPORTUNITY MANOR INC |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4564333 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5545 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5545 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1942 |
| IRS990/FeesForServicesLegal/Total | 0 | 1942 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34268 |
| IRS990/FeesForServicesOther/Total | 0 | 34268 |
| 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 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/NamePerson | 0 | GARY SABBY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAM RICKBEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOEL CHRISTIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANN COFELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NICK BRANDT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN HERGES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOB RUETER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REGAN STOMMES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIDGET MOHS |
| 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/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 | 11242 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 6746 |
| 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 | 96906 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 58427 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | FINANCE MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 16933 |
| IRS990/FundraisingEvents | 0 | 11633 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -3299 |
| IRS990/GainOrLoss/Securities | 0 | 37047 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 24530 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2548698 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10976 |
| IRS990/GrossReceipts | 0 | 8998559 |
| IRS990/GrossSalesOfInventory | 0 | 670 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6378 |
| IRS990/Insurance/ProgramServices | 0 | 57252 |
| IRS990/Insurance/Total | 0 | 63630 |
| IRS990/IntangibleAssets/BOY | 0 | 61903 |
| IRS990/IntangibleAssets/EOY | 0 | 115038 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13025 |
| IRS990/Interest/ProgramServices | 0 | 114105 |
| IRS990/Interest/Total | 0 | 127130 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2224 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2685 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 77940 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 44192 |
| IRS990/InvestmentIncomePriorYear | 0 | 140019 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 44192 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2015622 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1242646 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2244200 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8940104 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4167916 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6695904 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 27829 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2511651 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO CREATE OPPORTUNITIES THAT EMPOWER INDIVIDUALS AND THEIR FAMILIES TO REACH THEIR FULL POTENTIAL, WHILE EMBRACING A DIVERSITY OF ABILITIES CREATING RICHER OPPORTUNITIES FOR ALL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 647804 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 523914 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REGAN STOMMES |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4313452 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4791127 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 33748 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 33748 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -5957 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -5957 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 331 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 331 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 403 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13924 |
| IRS990/Occupancy/ProgramServices | 0 | 85721 |
| IRS990/Occupancy/Total | 0 | 99645 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 101495 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 128302 |
| IRS990/OfficeExpenses/Total | 0 | 229797 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 292 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 58660 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 344374 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 403326 |
| IRS990/OtherExpensePriorYear | 0 | 1183267 |
| IRS990/OtherExpensesCurrentYear | 0 | 1259342 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | RESIDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | CONTRACT MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 52938 |
| IRS990/OtherExpenses/ProgramServices | 0 | 172012 |
| IRS990/OtherExpenses/ProgramServices | 1 | 70325 |
| IRS990/OtherExpenses/ProgramServices | 2 | 60438 |
| IRS990/OtherExpenses/ProgramServices | 3 | 395 |
| IRS990/OtherExpenses/Total | 0 | 172012 |
| IRS990/OtherExpenses/Total | 1 | 70325 |
| IRS990/OtherExpenses/Total | 2 | 60438 |
| IRS990/OtherExpenses/Total | 3 | 53333 |
| IRS990/OtherRevenueCurrentYear | 0 | -3141 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1863 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 622 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2485 |
| IRS990/OtherRevenuePriorYear | 0 | 9594 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1532 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 474844 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3294531 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3770907 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3231 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 48934 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 271024 |
| IRS990/PayrollTaxes/Total | 0 | 323189 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 80 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4020 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20009 |
| IRS990/PensionPlanContributions/Total | 0 | 24109 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 16620 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 18318 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36175 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31642 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 480000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 6315213 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVT SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PRIVATE SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | TRANSPORTATION |
| IRS990/ProgramServiceRevenue/Description | 3 | MEMBERSHIP FEE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6216470 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6022810 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 278816 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13318 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 269 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6022810 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 278816 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13318 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 269 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1442 |
| IRS990/ReconcilationRevenueExpenses | 0 | 479117 |
| 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/Revenue | 0 | 6078617 |
| IRS990/RevenuesLessExpensesCY | 0 | 479117 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 661278 |
| IRS990/SalariesEtcCurrentYear | 0 | 4703348 |
| IRS990/SalariesEtcPriorYear | 0 | 4561320 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 306097 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 257488 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 51795 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 39782 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 68344 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5516 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 6252 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 171689 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 44192 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 38877 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 27793 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 37243 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 58759 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 206864 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6327481 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6226507 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5983276 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5767007 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5148259 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 29452530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 44192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 38877 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 27793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 37243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 58759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 206864 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00690 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1863 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 10475 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 33716 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1631 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4957 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 52642 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99050 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 29624219 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6379276 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6266289 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6051620 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5772523 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5154511 |
| IRS990ScheduleA/Total509/Total | 0 | 29624219 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6425331 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6315641 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6113129 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5811397 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5218227 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 29883725 |
| 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 | 2942482 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1499256 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4441738 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 17780 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1698 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 19658 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 180 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 15265 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1985 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 17780 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 530 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 13939 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 1250 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 15265 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 76 |
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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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