Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2013 • EIN 42-1122161
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,043,539
Up $330,121 (+19%) from 2012
Net Assets
Up$896,367
Up $420,680 (+88%) from 2012
Liabilities
Down$1,147,172
Down $90,559 (-7.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,819,173
Up $21,314 (+0.2%) from 2012
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 | 1047232 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1019910 |
| IRS990/AccountsReceivable/BOY | 0 | 1112167 |
| IRS990/AccountsReceivable/EOY | 0 | 1228101 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| 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 | 10527166 |
| IRS990/Activity2/Revenue | 0 | 11922461 |
| 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 | 2830 |
| IRS990/Advertising/ProgramServices | 0 | 15418 |
| IRS990/Advertising/Total | 0 | 18248 |
| IRS990/AllOtherContributions | 0 | 75074 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17348 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8647 |
| IRS990/AllOtherExpenses/Total | 0 | 25995 |
| 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 | 235557 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 235557 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 13448 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11331 |
| IRS990/ConferencesMeetings/Total | 0 | 24779 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 100393 |
| IRS990/ContributionsGrantsPriorYear | 0 | 130905 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23051 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 59567 |
| IRS990/DepreciationDepletion/Total | 0 | 82618 |
| 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 | 823178 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 25319 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3383 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 25472 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28855 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3687 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6715 |
| IRS990/FeesForServicesLegal/Total | 0 | 10402 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5643 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4047 |
| IRS990/FeesForServicesOther/Total | 0 | 9690 |
| 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 | 1.00 |
| 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 | TOD B HOCKENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROB M KAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGANNE TALSMA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANDREW J FLYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY J LEBLANC |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JODY L EATON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM A MERULLA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NOREEN F OTTO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RON DLOUHY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LORETTA SIEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK CAHILL |
| 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 | 20579 |
| 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 | 13633 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 128591 |
| 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 | 72754 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | EX OFFICIO MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 324200 |
| 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 | 244005 |
| IRS990/GrossReceipts | 0 | 13159658 |
| 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 | 1528 |
| IRS990/Interest/ProgramServices | 0 | 5731 |
| IRS990/Interest/Total | 0 | 7259 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 324533 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 333 |
| IRS990/InvestmentIncomePriorYear | 0 | 1523 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 333 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 526911 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 729551 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 220668 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 202640 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | -80195 |
| 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 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 475687 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 896367 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 324200 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 324200 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 449 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 75121 |
| IRS990/Occupancy/ProgramServices | 0 | 500989 |
| IRS990/Occupancy/Total | 0 | 576110 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5688 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7501 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1917485 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1924986 |
| IRS990/OtherExpensePriorYear | 0 | 1505828 |
| IRS990/OtherExpensesCurrentYear | 0 | 1433075 |
| 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/ManagementAndGeneral | 0 | 57258 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17599 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 19053 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 17800 |
| IRS990/OtherExpenses/ProgramServices | 0 | 170825 |
| IRS990/OtherExpenses/ProgramServices | 1 | 91316 |
| IRS990/OtherExpenses/ProgramServices | 2 | 63512 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27645 |
| IRS990/OtherExpenses/Total | 0 | 228083 |
| IRS990/OtherExpenses/Total | 1 | 108915 |
| IRS990/OtherExpenses/Total | 2 | 82565 |
| IRS990/OtherExpenses/Total | 3 | 45445 |
| IRS990/OtherLiabilities/BOY | 0 | 37807 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 243355 |
| IRS990/OtherRevenueCurrentYear | 0 | -33641 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | EQUITY METHOD INCOME FROM RELATED |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8748 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | -42389 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8748 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -42389 |
| IRS990/OtherRevenuePriorYear | 0 | -791 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 66853 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 760697 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7143095 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7970645 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5309 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 75106 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 738494 |
| IRS990/PayrollTaxes/Total | 0 | 818909 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5563 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 42017 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 388421 |
| IRS990/PensionPlanContributions/Total | 0 | 436001 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 22500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 18989 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3187 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 815 |
| 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 | 12848568 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FROM GOVERMENTAL |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIVATE PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12675325 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12416101 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 345041 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 87426 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12416101 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 345041 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 87426 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 420680 |
| 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 | 892466 |
| IRS990/RevenuesLessExpensesCY | 0 | 420680 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9103 |
| IRS990/SalariesEtcCurrentYear | 0 | 11386098 |
| IRS990/SalariesEtcPriorYear | 0 | 11292031 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 349208 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 349639 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 100393 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 130905 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 117884 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 111678 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 119487 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 580347 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | -42056 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | -1667 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6950 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2289 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6613 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | -27871 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13172118 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12675325 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11938791 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 12212220 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 12634420 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 62632874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | -42056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | -1667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6950 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6613 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | -27871 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 8748 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2399 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | -381 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 10870 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 50019 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 71655 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99880 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 63213221 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 13272511 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 12806230 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 12056675 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 12323898 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 12753907 |
| IRS990ScheduleA/Total509/Total | 0 | 63213221 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 13239203 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 12806962 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 12063244 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 12337057 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 12810539 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 63257005 |
| 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 | 180539 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 507444 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 687983 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12819173 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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