Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
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
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
$5,303,536
No earlier filing loaded for comparison.
Net Assets
$486,978
No earlier filing loaded for comparison.
Liabilities
$4,816,558
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,016,012
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide programs and services for individuals with intellectual and/or developmental disabilities.
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 | 519388 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3108776 |
| IRS990/AccountsReceivable/BOY | 0 | 687723 |
| IRS990/AccountsReceivable/EOY | 0 | 189946 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide services and programs for individuals with intellectual and/or developmental disabilities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 316 donohoe road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | greensburg |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15601 |
| IRS990/Advertising/Fundraising | 0 | 10642 |
| IRS990/Advertising/ProgramServices | 0 | 14985 |
| IRS990/Advertising/Total | 0 | 25627 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 36853 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 114827 |
| IRS990/AllOtherExpenses/Total | 0 | 151680 |
| 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/CashNonInterestBearing/BOY | 0 | 2236 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1369 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 64152 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64152 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8653151 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7167899 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 4314 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 70516 |
| IRS990/DepreciationDepletion/Total | 0 | 70516 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | programs provide lifelong supports for individuals with disabilities and their families including early childhood development, vocational training and placement, and residential and community living supports. |
| 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 | 8036350 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 68960 |
| IRS990/FeesForServicesAccounting/Total | 0 | 68960 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1730 |
| IRS990/FeesForServicesLegal/Total | 0 | 1730 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11844 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 221551 |
| IRS990/FeesForServicesOther/Total | 0 | 233395 |
| IRS990/FinancialStatementBoth | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 37.50 |
| 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/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/NamePerson | 0 | RoseMarie D Appel |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ronald Toncini |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Marilyn DePalma |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Joanne Cunningham |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Carol Kasnevich |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Rosanne Kirk |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Erica Loughner |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ray Rykaceski |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Gary Horner |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Concetta Reilsono |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CYNTHIA SHORT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Marsha Blanco |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 3670 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 29601 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 28294 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 18484 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 9378 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 23431 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 60482 |
| 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/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 | 190162 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 180124 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 62317 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 93407 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 258712 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Chair elect |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Controller |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 8 | VP & CFO ACHIEVA |
| IRS990/Form990PartVIISectionA/Title | 9 | VP ADMIN/Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | President & CEO ACHIEVA |
| 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/GovernmentGrants | 0 | 8653151 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 9693379 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13743 |
| IRS990/Insurance/ProgramServices | 0 | 53533 |
| IRS990/Insurance/Total | 0 | 67276 |
| IRS990/Interest/ProgramServices | 0 | 24491 |
| IRS990/Interest/Total | 0 | 24491 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8148 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9189 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4888 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4888 |
| IRS990/InvestmentIncomePriorYear | 0 | 480 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4888 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 515373 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1143563 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 53390 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 628190 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE PROGRAMS AND SERVICES FOR INDIVIDUALS WITH Intellectual AND/OR DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 654335 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Ray Rykaceski |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 486750 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 486978 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 431 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 174701 |
| IRS990/Occupancy/ProgramServices | 0 | 686310 |
| IRS990/Occupancy/Total | 0 | 861011 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14859 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 76784 |
| IRS990/OfficeExpenses/Total | 0 | 91643 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 82511 |
| IRS990/OtherAssetsTotal/EOY | 0 | 82849 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 36829 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 642646 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 679475 |
| IRS990/OtherExpensePriorYear | 0 | 2221985 |
| IRS990/OtherExpensesCurrentYear | 0 | 2720540 |
| IRS990/OtherExpenses/Description | 0 | Therapy |
| IRS990/OtherExpenses/Description | 1 | Treatment and supportiv |
| IRS990/OtherExpenses/Description | 2 | Administrative Allocati |
| IRS990/OtherExpenses/Description | 3 | Other expenses |
| IRS990/OtherExpenses/Description | 4 | Vehicle lease |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 170380 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3574 |
| IRS990/OtherExpenses/ProgramServices | 0 | 424447 |
| IRS990/OtherExpenses/ProgramServices | 1 | 269465 |
| IRS990/OtherExpenses/ProgramServices | 2 | 107702 |
| IRS990/OtherExpenses/ProgramServices | 3 | 102726 |
| IRS990/OtherExpenses/Total | 0 | 424447 |
| IRS990/OtherExpenses/Total | 1 | 269465 |
| IRS990/OtherExpenses/Total | 2 | 170380 |
| IRS990/OtherExpenses/Total | 3 | 111276 |
| IRS990/OtherExpenses/Total | 4 | 102726 |
| IRS990/OtherLiabilities/BOY | 0 | 318131 |
| IRS990/OtherLiabilities/EOY | 0 | 1053447 |
| IRS990/OtherRevenueCurrentYear | 0 | 40829 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 40829 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 40829 |
| IRS990/OtherRevenuePriorYear | 0 | 39374 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 441267 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4596329 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5037596 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 514249 |
| IRS990/PayrollTaxes/Total | 0 | 514249 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 48305 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 994511 |
| IRS990/ProgramServiceRevenue/Description | 0 | Room and Board |
| IRS990/ProgramServiceRevenue/Description | 1 | Medical assistance |
| IRS990/ProgramServiceRevenue/Description | 2 | Contracted services |
| IRS990/ProgramServiceRevenue/Description | 3 | Subcontract income |
| IRS990/ProgramServiceRevenue/Description | 4 | OBRA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 968180 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 301015 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 287118 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 264253 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 82997 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 55724 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 301015 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 287118 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 264253 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 82997 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 55724 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 994911 |
| IRS990/RevenuesLessExpensesCY | 0 | 677367 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 70098 |
| IRS990/SalariesEtcCurrentYear | 0 | 6295472 |
| IRS990/SalariesEtcPriorYear | 0 | 5883850 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 446270 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4391993 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8653151 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7167899 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7647215 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7330970 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7733374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 38532609 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4888 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 480 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2652 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2506 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1686 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12212 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4979797 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 40821 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 39374 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 10150 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 16891 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4747 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 111983 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 38532609 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8653151 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7167899 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7647215 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7330970 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 7733374 |
| IRS990ScheduleA/Total170/Total | 0 | 38532609 |
| IRS990ScheduleA/TotalSupport | 0 | 38656804 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 600008 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 23487 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 623495 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28182 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 491886 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 520068 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 677367 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9016012 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Transfer of net assets: -690894. Reduction in mortgages: 13755. Adjustment to prior 990: -228. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Adjustment to prior 990: 228. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/OtherAmount | 0 | -677367 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1053447 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | due to affiliates |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 228 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 228 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9693151 |
| IRS990ScheduleD/TotalAdjustments | 0 | -677367 |
| IRS990ScheduleD/TotalExpenses | 0 | 9016012 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9016012 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1053447 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 628190 |
| IRS990ScheduleD/TotalRevenue | 0 | 9693379 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9693379 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9016012 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9693151 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 12000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 12000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 20000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 178162 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 168124 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 238712 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.