Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2012 • EIN 42-1349210
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,878,850
No earlier filing loaded for comparison.
Net Assets
$308,059
No earlier filing loaded for comparison.
Liabilities
$1,570,791
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,807,019
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Reach for your potential, inc. Is a provider of adult daycare services and rehabilitation/housing of disabled individuals. It serves approximately 130 individuals from iowa city and the surrounding communities.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 467894 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 382512 |
| IRS990/AccountsReceivable/BOY | 0 | 499847 |
| IRS990/AccountsReceivable/EOY | 0 | 530118 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | HOURLY RESIDENTIAL SERVICES ARE TARGETED TO ASSISTANCE FOR SPECIFIC NEEDS. THEY ARE DESIGNED TO TEACH DAILY LIVING SKILLS, SUCH AS COOKING OR MONEY MANAGEMENT, AND TO ASSIST INDIVIDUALS IN ACHIEVING THEIR GOALS FOR GREATER INDEPENDENCE. |
| IRS990/Activity2/Expense | 0 | 470067 |
| IRS990/Activity2/Revenue | 0 | 541237 |
| IRS990/Activity3/Description | 0 | THE ADULT DAY CARE CENTER SERVICES PROVIDE DAYTIME SUPPORT AND SUPERVISION, AND INCLUDE FIELD TRIPS AND RECREATIONAL ACTIVITIES. |
| IRS990/Activity3/Expense | 0 | 432021 |
| IRS990/Activity3/Revenue | 0 | 537142 |
| IRS990/ActivityOrMissionDescription | 0 | REACH FOR YOUR POTENTIAL, INC. IS A PROVIDER OF ADULT DAYCARE SERVICES AND REHABILITATION/HOUSING OF DISABLED INDIVIDUALS. IT SERVES APPROXIMATELY 130 INDIVIDUALS FROM IOWA CITY AND THE SURROUNDING COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 105 BICKFORD DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST BRANCH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52358 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 30128 |
| IRS990/Advertising/Total | 0 | 30128 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 149312 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22060 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12988 |
| IRS990/AllOtherExpenses/Total | 0 | 35048 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 129873 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14538 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 80105 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 76964 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 157069 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4015 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3877 |
| IRS990/ConferencesMeetings/Total | 0 | 7892 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 149312 |
| IRS990/ContributionsGrantsPriorYear | 0 | 183687 |
| IRS990/CostOfGoodsSold | 0 | 112936 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 57561 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46345 |
| IRS990/DepreciationDepletion/Total | 0 | 103906 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DAILY RESIDENTIAL SERVICES ARE DESIGNED TO FULLY SUPPORT THE NEEDS OF EACH PERSON, AS WELL AS TO ASSIST THEM IN ACHIEVING THEIR HOPES AND DREAMS. DAILY SERVICES, INCLUDING ROUND-THE-CLOCK CARE, ARE PROVIDED IN PRIVATE RESIDENCES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4769403 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25768 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25768 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8279 |
| IRS990/FeesForServicesLegal/Total | 0 | 8279 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19734 |
| IRS990/FeesForServicesOther/Total | 0 | 19734 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID WARDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELDON SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RONALD SCHIEFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN KAMMERMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID MERRICK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 49560 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 107508 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairperson |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -2658 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 6930326 |
| IRS990/GrossSalesOfInventory | 0 | 177718 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 35302 |
| IRS990/InformationTechnology/Total | 0 | 35302 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 37091 |
| IRS990/Insurance/ProgramServices | 0 | 64030 |
| IRS990/Insurance/Total | 0 | 101121 |
| IRS990/IntangibleAssets/BOY | 0 | 4048 |
| IRS990/IntangibleAssets/EOY | 0 | 3036 |
| IRS990/Interest/ManagementAndGeneral | 0 | 27382 |
| IRS990/Interest/ProgramServices | 0 | 5475 |
| IRS990/Interest/Total | 0 | 32857 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 39046 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 56605 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2546 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 112 |
| IRS990/InvestmentIncomePriorYear | 0 | -2773 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 112 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 761758 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1973763 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1256754 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1212005 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2658 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | REACH FOR YOUR POTENTIAL, INC. IS A PROVIDER OF ADULT DAYCARE SERVICES AND REHABILITATION/HOUSING OF DISABLED INDIVIDUALS. IT SERVES APPROXIMATELY 130 INDIVIDUALS FROM IOWA CITY AND THE SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1191501 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1146364 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RONALD SCHIEFFER |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 300346 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 308059 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -2658 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2658 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 64782 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 64782 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 129896 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 362 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 204609 |
| IRS990/Occupancy/ProgramServices | 0 | 427519 |
| IRS990/Occupancy/Total | 0 | 632128 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 55647 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1296 |
| IRS990/OfficeExpenses/Total | 0 | 56943 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 37260 |
| IRS990/OtherAssetsTotal/EOY | 0 | 39500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 43095 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 241304 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 284399 |
| IRS990/OtherExpensePriorYear | 0 | 1323414 |
| IRS990/OtherExpensesCurrentYear | 0 | 1370007 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | CARE OF BLDGS & GROUNDS |
| IRS990/OtherExpenses/Description | 3 | BLDG & GROUNDS SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | ASSISTANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21363 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13733 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 53921 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 19807 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5303 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16485 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4028 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15664 |
| IRS990/OtherExpenses/Total | 0 | 26666 |
| IRS990/OtherExpenses/Total | 1 | 13733 |
| IRS990/OtherExpenses/Total | 2 | 70406 |
| IRS990/OtherExpenses/Total | 3 | 23835 |
| IRS990/OtherExpenses/Total | 4 | 15664 |
| IRS990/OtherLiabilities/BOY | 0 | 39690 |
| IRS990/OtherLiabilities/EOY | 0 | 41915 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 64782 |
| IRS990/OtherRevenuePriorYear | 0 | 59713 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 332515 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4162960 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4495475 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 38679 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 408544 |
| IRS990/PayrollTaxes/Total | 0 | 447223 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15206 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 37640 |
| IRS990/PensionPlanContributions/Total | 0 | 52846 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19076 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12141 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 6603184 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | REIMBURSEMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICAID ADJUSTMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenue/Description | 4 | CLIENT PAYMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6171548 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 59943 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 310 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | -19969 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 6220448 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 342452 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 59943 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 310 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | -19969 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 6220448 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 342452 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7713 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5524805 |
| IRS990/RevenuesLessExpensesCY | 0 | 7713 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -37418 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5437012 |
| IRS990/SalariesEtcPriorYear | 0 | 5126179 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 13527 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10907 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 149312 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 183687 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6785 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5969 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3428 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 349181 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 389 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 385 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1507 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6667966 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6231261 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5969826 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5820504 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5928506 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 30618063 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1507 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | -2658 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | -3180 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | -5838 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 30967244 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6817278 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6414948 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5976611 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5826473 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5931934 |
| IRS990ScheduleA/Total509/Total | 0 | 30967244 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6814732 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6412175 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5977000 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5826687 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5932319 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 30962913 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 529061 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 61465 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 590526 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 124796 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 598584 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 723380 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 7713 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 27682 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 115594 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6807019 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization has evaluated for uncertain tax positions and management has expressed there are no uncertain tax positions as of June 30, 2012. Tax returns for the past three tax years remain open for examination by tax jurisdictions. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSS ON FIXED ASSET DISPOSAL $2658 COST OF DONATED ITEMS SOLD $112936 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | LOSS ON FIXED ASSET DISPOSAL $2658 COST OF DONATED ITEMS SOLD $112936 PRIOR PERIOD ADJUSTMENT $19969 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 196682 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 196682 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 340433 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 97503 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 437936 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 115594 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 21033 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4206 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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