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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,842,473
Up $466,156 (+3.2%) from 2011
Net Assets
Up$12,232,087
Up $564,297 (+4.8%) from 2011
Liabilities
Down$2,610,386
Down $98,141 (-3.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,646,139
Up $1,026,086 (+7.0%) from 2011
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 | 1259487 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1241210 |
| IRS990/AccountsReceivable/BOY | 0 | 1368076 |
| IRS990/AccountsReceivable/EOY | 0 | 953151 |
| 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 | 8227518 |
| IRS990/Activity2/Revenue | 0 | 9849649 |
| IRS990/Activity3/Description | 0 | SERVICE COORDINATION: PROVIDES CASE MANAGEMENT FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES; ADULTS, CHILDREN AND FAMILIES. |
| IRS990/Activity3/Expense | 0 | 570312 |
| IRS990/Activity3/Revenue | 0 | 532593 |
| 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 | 1023790 |
| IRS990/ActivityOther/Expense | 1 | 633668 |
| IRS990/ActivityOther/Revenue | 0 | 904030 |
| IRS990/ActivityOther/Revenue | 1 | 206315 |
| 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 | 104431 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 190838 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 553362 |
| IRS990/AllOtherExpenses/Total | 0 | 848631 |
| 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 | 307258 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 307258 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 146963 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 811411 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 8051713 |
| IRS990/CompDisqualPersons/Total | 0 | 9010087 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 24 |
| IRS990/ConferencesMeetings/Total | 0 | 24 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 517804 |
| IRS990/ContributionsGrantsPriorYear | 0 | 327988 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 137005 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 341890 |
| IRS990/DepreciationDepletion/Total | 0 | 478895 |
| 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 | 2694950 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 517804 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 4406 |
| IRS990/FeesForServicesManagement/Total | 0 | 4406 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 87360 |
| IRS990/FeesForServicesOther/Total | 0 | 87360 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| 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/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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 | PAUL FOWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LUANN DAMARIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRIS FALO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIC LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE GRAF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEANN MERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD DINKEL |
| 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 | MARSHA DILL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BECKY MARINELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KRISTINA M MACY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | COLIN MCKENNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CAROLYN RISLEY HILL |
| 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 | 7727 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 10815 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 9827 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 6813 |
| 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 | 99827 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 80811 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 68052 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 58568 |
| 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/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | COO |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | CEO |
| IRS990/Form990PartVIISectionA/Title | 18 | FORMER CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -917 |
| 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 | 2849 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 80 |
| IRS990/GrossReceipts | 0 | 16127545 |
| 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/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 97012 |
| IRS990/Insurance/ProgramServices | 0 | 106699 |
| IRS990/Insurance/Total | 0 | 203711 |
| IRS990/Interest/ProgramServices | 0 | 17920 |
| IRS990/Interest/Total | 0 | 17920 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 19251 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 23076 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 67873 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 68790 |
| IRS990/InvestmentIncomePriorYear | 0 | 86313 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 68790 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1177844 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1301692 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5576253 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11087135 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5249120 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5510882 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3766 |
| 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 | 1449040 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1369176 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | COLIN MCKENNEY |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11667790 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12232087 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -917 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -917 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 80 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 80 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 36 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 425 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 521 |
| IRS990/OfficeExpenses/Total | 0 | 521 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2127492 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2342994 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 25360 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 193042 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1389432 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1607834 |
| IRS990/OtherExpensePriorYear | 0 | 3676820 |
| IRS990/OtherExpensesCurrentYear | 0 | 3931774 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | OTHER EMPLOYMENT COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 9009 |
| IRS990/OtherExpenses/Fundraising | 1 | 745 |
| IRS990/OtherExpenses/Fundraising | 2 | 9770 |
| IRS990/OtherExpenses/Fundraising | 3 | 12149 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 76580 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 42849 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 45403 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 90971 |
| IRS990/OtherExpenses/ProgramServices | 0 | 607701 |
| IRS990/OtherExpenses/ProgramServices | 1 | 530454 |
| IRS990/OtherExpenses/ProgramServices | 2 | 462101 |
| IRS990/OtherExpenses/ProgramServices | 3 | 402574 |
| IRS990/OtherExpenses/Total | 0 | 693290 |
| IRS990/OtherExpenses/Total | 1 | 574048 |
| IRS990/OtherExpenses/Total | 2 | 517274 |
| IRS990/OtherExpenses/Total | 3 | 505694 |
| IRS990/OtherRevenueCurrentYear | 0 | 149369 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 149289 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 149289 |
| IRS990/OtherRevenuePriorYear | 0 | 86454 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12448 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 94752 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 681986 |
| IRS990/PayrollTaxes/Total | 0 | 789186 |
| 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 | 225193 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 183210 |
| 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 | 15388733 |
| 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 | 14824741 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11882416 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1307178 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 826536 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 620444 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 297990 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11882416 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1307178 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 826536 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 620444 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 297990 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 86657 |
| IRS990/ReconcilationRevenueExpenses | 0 | 477640 |
| 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 | 4044518 |
| IRS990/RevenuesLessExpensesCY | 0 | 477640 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 705443 |
| IRS990/SalariesEtcCurrentYear | 0 | 11714365 |
| IRS990/SalariesEtcPriorYear | 0 | 10943233 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4206841 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4524968 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 517804 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 327988 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 258434 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 421347 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 304239 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1829812 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 68790 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 63701 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 78248 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 35301 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.