Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,376,317
Up $407,808 (+2.9%) from 2010
Net Assets
Up$11,667,790
Up $682,242 (+6.2%) from 2010
Liabilities
Down$2,708,527
Down $274,434 (-9.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,620,053
Up $545,981 (+3.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Starkey nurtures development and promotes independence of people with intellectual 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 | 1459726 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1259487 |
| IRS990/AccountsReceivable/BOY | 0 | 970169 |
| IRS990/AccountsReceivable/EOY | 0 | 1368076 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ADULT COMMUNITY LIVING SERVICES: PROVIDES SUPPORT TO INDIVIDUALS WITH INTELLECTUAL DISABILTIES TO LIVE AS INDEPENDENT AS THEY CAN IN SUPERVISED LIVING AND SUPPORTED INDEPENDENT LIVING. |
| IRS990/Activity2/Expense | 0 | 7647960 |
| IRS990/Activity2/Revenue | 0 | 9394665 |
| IRS990/Activity3/Description | 0 | SERVICE COORDINATION: PROVIDES CASE MANAGEMENT FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES; ADULTS, CHILDREN AND FAMILIES. |
| IRS990/Activity3/Expense | 0 | 541006 |
| IRS990/Activity3/Revenue | 0 | 525534 |
| IRS990/ActivityOrMissionDescription | 0 | STARKEY NURTURES DEVELOPMENT AND PROMOTES INDEPENDENCE OF PEOPLE WITH INTELLECTUAL DISABILITIES. |
| IRS990/ActivityOther/Description | 0 | TRANSPORTATION: TRANSPORTATION PROVIDED FOR INDIVIDUALS. |
| IRS990/ActivityOther/Description | 1 | SUPPORT PROGRAMS |
| IRS990/ActivityOther/Expense | 0 | 946641 |
| IRS990/ActivityOther/Expense | 1 | 605785 |
| IRS990/ActivityOther/Revenue | 0 | 914822 |
| IRS990/ActivityOther/Revenue | 1 | 171759 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4500 W MAPLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WICHITA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 67209 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 64383 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 159948 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 304234 |
| IRS990/AllOtherExpenses/Total | 0 | 528565 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| 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 | 346763 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 346763 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 144593 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 745690 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 7539548 |
| IRS990/CompDisqualPersons/Total | 0 | 8429831 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 332 |
| IRS990/ConferencesMeetings/Total | 0 | 332 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 327988 |
| IRS990/ContributionsGrantsPriorYear | 0 | 258434 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 141407 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 329721 |
| IRS990/DepreciationDepletion/Total | 0 | 471128 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ADULT DAY SERVICES-PROVIDE SUPPORT TO ENABLE INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO PARTICIPATE IN WORK ACTIVITY, SUPPORTED EMPLOYMENT, LIFE ENRICHMENT, AND DAY HABITATION . |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2502578 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 327988 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 4402 |
| IRS990/FeesForServicesManagement/Total | 0 | 4402 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 86253 |
| IRS990/FeesForServicesOther/Total | 0 | 86253 |
| IRS990/FinancialStatementConsolidated | 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRIS ASHBROOK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LUANN DAMARIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRIS FALO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE FEEMSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE GRAF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEANN MERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN NICHOLS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ZELDA PIPKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GREG SEVIER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GENE SHIFTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JO TEMPLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LT DENNIS WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARTY ROTHWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DON KLAUSMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CAROLYN RISLEY HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARSHA DILL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BECKY MARINELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | KRISTINA M MACY |
| 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/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 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 11331 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 6679 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 9369 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 8364 |
| 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 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 107416 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 93549 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 79938 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 65860 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | COO |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
| IRS990/Form990PartVIISectionA/Title | 17 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 22612 |
| 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 | 22612 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 160 |
| IRS990/GrossReceipts | 0 | 15325496 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 89636 |
| IRS990/Insurance/ProgramServices | 0 | 103588 |
| IRS990/Insurance/Total | 0 | 193224 |
| IRS990/Interest/ProgramServices | 0 | 18740 |
| IRS990/Interest/Total | 0 | 18740 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 19907 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 19251 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 86313 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 63701 |
| IRS990/InvestmentIncomePriorYear | 0 | 100431 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 63701 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 814069 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1177844 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5522665 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10771785 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5247608 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5249120 |
| 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 | STARKEY NURTURES DEVELOPMENT AND PROMOTES INDEPENDENCE OF PEOPLE WITH INTELLECTUAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1523235 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1449040 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROLYN RISLEY HILL |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10985548 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11667790 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 22612 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 22612 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 160 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 160 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 39 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 320 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1034 |
| IRS990/OfficeExpenses/Total | 0 | 1034 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2180695 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2127492 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 24182 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 182706 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1260942 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1467830 |
| IRS990/OtherExpensePriorYear | 0 | 3489069 |
| IRS990/OtherExpensesCurrentYear | 0 | 3676820 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | OTHER EMPLOYMENT COSTS |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT & RENT EXPENS |
| IRS990/OtherExpenses/Fundraising | 0 | 10372 |
| IRS990/OtherExpenses/Fundraising | 1 | 10393 |
| IRS990/OtherExpenses/Fundraising | 2 | 12928 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 70395 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 53706 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 56517 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 71414 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 4935 |
| IRS990/OtherExpenses/ProgramServices | 0 | 573716 |
| IRS990/OtherExpenses/ProgramServices | 1 | 460148 |
| IRS990/OtherExpenses/ProgramServices | 2 | 465531 |
| IRS990/OtherExpenses/ProgramServices | 3 | 368399 |
| IRS990/OtherExpenses/ProgramServices | 4 | 214688 |
| IRS990/OtherExpenses/Total | 0 | 654483 |
| IRS990/OtherExpenses/Total | 1 | 524247 |
| IRS990/OtherExpenses/Total | 2 | 522048 |
| IRS990/OtherExpenses/Total | 3 | 452741 |
| IRS990/OtherExpenses/Total | 4 | 219623 |
| IRS990/OtherRevenueCurrentYear | 0 | 86454 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 86294 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 86294 |
| IRS990/OtherRevenuePriorYear | 0 | 88012 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11513 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 86983 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 600313 |
| IRS990/PayrollTaxes/Total | 0 | 698809 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 230000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 230000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 244486 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 225193 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| 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 | 14824741 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOME COMM BASED SERVIC |
| IRS990/ProgramServiceRevenue/Description | 1 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 2 | DEV DIS. AGREEMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | TRANSPORTATION |
| IRS990/ProgramServiceRevenue/Description | 4 | SUBCONTRACT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14028198 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11287511 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1267755 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 860471 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 646318 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 350958 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11287511 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1267755 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 860471 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 646318 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 350958 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -23201 |
| IRS990/ReconcilationRevenueExpenses | 0 | 705443 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3904255 |
| IRS990/RevenuesLessExpensesCY | 0 | 705443 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 401003 |
| IRS990/SalariesEtcCurrentYear | 0 | 10943233 |
| IRS990/SalariesEtcPriorYear | 0 | 10585003 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4489075 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4206841 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 327988 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 258434 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 421347 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 304239 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 127805 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1439813 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 63701 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 78248 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 35301 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 61644 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 166920 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 405814 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 14824741 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 14028198 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 13000978 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 12707043 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.