Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2011 • EIN 42-1122161
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,645,076
Up $151,299 (+10%) from 2010
Net Assets
Down$466,584
Down $4,091 (-0.9%) from 2010
Liabilities
Up$1,178,492
Up $155,390 (+15%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$12,067,335
Down $182,586 (-1.5%) from 2010
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 | 826382 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 951687 |
| IRS990/AccountsReceivable/BOY | 0 | 996566 |
| IRS990/AccountsReceivable/EOY | 0 | 1015946 |
| 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 | 9933549 |
| IRS990/Activity2/Revenue | 0 | 11143640 |
| 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 | 5456 |
| IRS990/Advertising/ProgramServices | 0 | 8548 |
| IRS990/Advertising/Total | 0 | 14004 |
| IRS990/AllOtherContributions | 0 | 82480 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1366 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6162 |
| IRS990/AllOtherExpenses/Total | 0 | 7528 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 213976 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 213976 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 19337 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7950 |
| IRS990/ConferencesMeetings/Total | 0 | 27287 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 117884 |
| IRS990/ContributionsGrantsPriorYear | 0 | 74678 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12382 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 55385 |
| IRS990/DepreciationDepletion/Total | 0 | 67767 |
| 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 | 748860 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 35404 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16295 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13074 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29369 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2334 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5309 |
| IRS990/FeesForServicesLegal/Total | 0 | 7643 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7867 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14171 |
| IRS990/FeesForServicesOther/Total | 0 | 22038 |
| 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 | GERI A DOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOD B HOCKENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROB M KAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGANNE TALSMA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LONNIE D BARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANDREW J FLYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY J LEBLANC |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM T MCKENNA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JODY L EATON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM A MERULLA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NOREEN F OTTO |
| 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 | 18654 |
| 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 | 7725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 118394 |
| 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 | 70312 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | EX OFFICIO MEMBER |
| 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/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 12063244 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 821 |
| IRS990/Interest/ProgramServices | 0 | 6781 |
| IRS990/Interest/Total | 0 | 7602 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1118 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1118 |
| IRS990/InvestmentIncomePriorYear | 0 | 2289 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1118 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 371504 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 622326 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 221000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 250822 |
| 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/NameOfPrincipalOfficerPerson | 0 | DAN D SKOKAN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 470675 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 466584 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 458 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 95295 |
| IRS990/Occupancy/ProgramServices | 0 | 493154 |
| IRS990/Occupancy/Total | 0 | 588449 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16363 |
| IRS990/OtherAssetsTotal/EOY | 0 | 21650 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5419 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 163259 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1594683 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1763361 |
| IRS990/OtherExpensePriorYear | 0 | 1399576 |
| IRS990/OtherExpensesCurrentYear | 0 | 1422690 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE AND INTERNET |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Description | 3 | BUILDING AND LIABILITY |
| IRS990/OtherExpenses/Description | 4 | DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 96451 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12877 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 22025 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 14440 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 9881 |
| IRS990/OtherExpenses/ProgramServices | 0 | 161439 |
| IRS990/OtherExpenses/ProgramServices | 1 | 75857 |
| IRS990/OtherExpenses/ProgramServices | 2 | 58960 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24954 |
| IRS990/OtherExpenses/ProgramServices | 4 | 120 |
| IRS990/OtherExpenses/Total | 0 | 257890 |
| IRS990/OtherExpenses/Total | 1 | 88734 |
| IRS990/OtherExpenses/Total | 2 | 80985 |
| IRS990/OtherExpenses/Total | 3 | 39394 |
| IRS990/OtherExpenses/Total | 4 | 10001 |
| IRS990/OtherLiabilities/BOY | 0 | 40449 |
| IRS990/OtherLiabilities/EOY | 0 | 34617 |
| IRS990/OtherRevenueCurrentYear | 0 | 5451 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | EQUITY METHOD INCOME F |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5832 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | -381 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5832 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -381 |
| IRS990/OtherRevenuePriorYear | 0 | 47870 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 63028 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 497157 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6912434 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7472619 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5894 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 66426 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 726122 |
| IRS990/PayrollTaxes/Total | 0 | 798442 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5039 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 37975 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 353233 |
| IRS990/PensionPlanContributions/Total | 0 | 396247 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 28560 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 27565 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8953 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10084 |
| 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 | 11938791 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FROM GOVERMENTAL |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIVATE PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12212220 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11475245 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 293927 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 169619 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11475245 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 293927 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 169619 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4091 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 800602 |
| IRS990/RevenuesLessExpensesCY | 0 | -4091 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1095873 |
| IRS990/SalariesEtcCurrentYear | 0 | 10644645 |
| IRS990/SalariesEtcPriorYear | 0 | 9841608 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 222335 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 319009 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 117884 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 111678 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 119487 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 152000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 260195 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 761244 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6950 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2289 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6613 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8910 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 18271 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 43033 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11938791 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12212220 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 12634420 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 12698745 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 12017596 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 61501772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6950 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6613 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 18271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 43033 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | -381 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 10870 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 50019 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | -12465 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 134095 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 182138 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99460 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 62263016 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 12056675 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 12323898 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 12753907 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 12850745 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 12277791 |
| IRS990ScheduleA/Total509/Total | 0 | 62263016 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 12063244 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 12337057 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 12810539 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 12847190 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 12430157 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 62488187 |
| 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 | 244811 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 357533 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 602344 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -4091 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -4091 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12067335 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits
San Jose, CA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
635% higherAuburn, AL
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
198% higherFrederick, MD
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
279% higherNew Windsor, MD
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
214% higher