Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2010 • EIN 42-1122161
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,493,777
No earlier filing loaded for comparison.
Net Assets
$470,675
No earlier filing loaded for comparison.
Liabilities
$1,023,102
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,249,921
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Changing the world for people with disabilities by providing opportunities and skills necessary to fulfill needs and pursue dreams.
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 | 893097 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 826382 |
| IRS990/AccountsReceivable/BOY | 0 | 1041319 |
| IRS990/AccountsReceivable/EOY | 0 | 996566 |
| IRS990/ActivitiesConductedPartnership | 0 | 1 |
| IRS990/Activity2/Description | 0 | RESIDENTIAL PROGRAMS: PROGRAMS CONSIST OF VARIOUS LEVELS OF SERVICE FROM VERY STRUCTURED ENVIRONMENTS TO INDIVIDUAL APARTMENTS FOR DISABLED INDIVIDUALS. |
| IRS990/Activity2/Expense | 0 | 10062852 |
| IRS990/Activity2/Revenue | 0 | 11291866 |
| IRS990/ActivityOrMissionDescription | 0 | CHANGING THE WORLD FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES AND SKILLS NECESSARY TO FULFILL NEEDS AND PURSUE DREAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1017 E 7TH STREET N |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50208 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4550 |
| IRS990/Advertising/ProgramServices | 0 | 7784 |
| IRS990/Advertising/Total | 0 | 12334 |
| IRS990/AllOtherContributions | 0 | 84678 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2251 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8014 |
| IRS990/AllOtherExpenses/Total | 0 | 10265 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 207292 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 207292 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 17295 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8772 |
| IRS990/ConferencesMeetings/Total | 0 | 26067 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 111678 |
| IRS990/ContributionsGrantsPriorYear | 0 | 119487 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9589 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 61142 |
| IRS990/DepreciationDepletion/Total | 0 | 70731 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | VOCATIONAL PROGRAMS: WORK SERVICES AND JOB PREPARATION PROGRAMS FOR DISABLED INDIVIDUALS. PROGRAMS TO TEACH AND ASSIST CLIENTS GOOD WORK HABITS AND GENERAL WORK SERVICES. PLACES CLIENTS IN COMMUNITY JOBS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 894061 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 27000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2378 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 19971 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22349 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1106 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 9541 |
| IRS990/FeesForServicesLegal/Total | 0 | 10647 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8110 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1339 |
| IRS990/FeesForServicesOther/Total | 0 | 9449 |
| 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 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| 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 | 36.00 |
| 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 | DAN SKOKAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN I BUCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GERI A DOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALAN L WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK B PARRIOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NOREEN F OTTO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOD B HOCKENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM T MCKENNA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JODY L EATON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANDREW J FLYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROB M KAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NANCY J LEBLANC |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | AMY DAVIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 16316 |
| 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 | 4773 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 120073 |
| 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 | 66130 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | EX OFFICIO MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 12337057 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Interest/ManagementAndGeneral | 0 | 463 |
| IRS990/Interest/ProgramServices | 0 | 9032 |
| IRS990/Interest/Total | 0 | 9495 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2289 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2289 |
| IRS990/InvestmentIncomePriorYear | 0 | 6613 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2289 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 303738 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 524738 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 211836 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 221000 |
| 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 | CHANGING THE WORLD FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES AND SKILLS NECESSARY TO FULFILL NEEDS AND PURSUE DREAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5540 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAN D SKOKAN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 383539 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 470675 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 495 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 103718 |
| IRS990/Occupancy/ProgramServices | 0 | 502702 |
| IRS990/Occupancy/Total | 0 | 606420 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 27714 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16363 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5265 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 155661 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1681210 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1842136 |
| IRS990/OtherExpensePriorYear | 0 | 1473487 |
| IRS990/OtherExpensesCurrentYear | 0 | 1399877 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE AND INTERNET |
| IRS990/OtherExpenses/Description | 3 | BUILDING AND LIABILITY |
| IRS990/OtherExpenses/Description | 4 | DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 68059 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 24329 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10705 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 14529 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 9048 |
| IRS990/OtherExpenses/ProgramServices | 0 | 164576 |
| IRS990/OtherExpenses/ProgramServices | 1 | 60371 |
| IRS990/OtherExpenses/ProgramServices | 2 | 70189 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21574 |
| IRS990/OtherExpenses/ProgramServices | 4 | 344 |
| IRS990/OtherExpenses/Total | 0 | 232635 |
| IRS990/OtherExpenses/Total | 1 | 84700 |
| IRS990/OtherExpenses/Total | 2 | 80894 |
| IRS990/OtherExpenses/Total | 3 | 36103 |
| IRS990/OtherExpenses/Total | 4 | 9392 |
| IRS990/OtherLiabilities/BOY | 0 | 40449 |
| IRS990/OtherLiabilities/EOY | 0 | 40449 |
| IRS990/OtherRevenueCurrentYear | 0 | 10870 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10870 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10870 |
| IRS990/OtherRevenuePriorYear | 0 | 50019 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 61180 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 471063 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7066529 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7598772 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6315 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 63890 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 730490 |
| IRS990/PayrollTaxes/Total | 0 | 800695 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4851 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 32919 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 363379 |
| IRS990/PensionPlanContributions/Total | 0 | 401149 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 27000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 28560 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12343 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8953 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 12212220 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FROM GOVERMENTAL |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIVATE PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12634420 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11763261 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 308801 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 140158 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11763261 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 308801 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 140158 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 920354 |
| IRS990/RevenuesLessExpensesCY | 0 | 87136 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 131010 |
| IRS990/SalariesEtcCurrentYear | 0 | 10850044 |
| IRS990/SalariesEtcPriorYear | 0 | 11206042 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 321976 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 222335 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 111678 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 119487 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 152000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 260195 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 257567 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 900927 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2289 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6613 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8910 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 18271 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7360 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 43443 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12212220 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12634420 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 12698745 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 12017596 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 12696613 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 62259594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6613 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 18271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 43443 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 10870 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 50019 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | -12465 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 134095 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 59288 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 241807 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99530 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 63160521 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 12323898 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 12753907 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 12850745 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 12277791 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 12954180 |
| IRS990ScheduleA/Total509/Total | 0 | 63160521 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 12337057 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 12810539 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 12847190 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 12430157 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 13020828 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 63445771 |
| 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/Equipment/BookValue | 0 | 213896 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 290860 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 504756 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 87136 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 87136 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12249921 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization reports accrued interest related to unrecognized tax benefits as interest expense and penalties as income tax expense. There are no material uncertain tax positions reported on the Organization's financial statements. The Organization is no longer subject to examination by the Internal Revenue Service for years prior to June 30, 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7104 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 12878 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 19982 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 40449 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | investment in related party |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12337057 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 12249921 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 12249921 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 40449 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 221000 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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