Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$14,709,631
Down $132,842 (-0.9%) from 2012
Net Assets
Down$11,793,737
Down $438,350 (-3.6%) from 2012
Liabilities
Up$2,915,894
Up $305,508 (+12%) from 2012
Revenue
$16,722,969
No earlier filing loaded for comparison.
Expenses
Up$16,212,427
Up $566,288 (+3.6%) from 2012
Net Income
$510,542
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 | 1241210 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1635010 |
| IRS990/AccountsReceivable/BOY | 0 | 953151 |
| IRS990/AccountsReceivable/EOY | 0 | 1052571 |
| 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 | 8519948 |
| IRS990/Activity2/Revenue | 0 | 10355316 |
| IRS990/Activity3/Description | 0 | SERVICE COORDINATION: PROVIDES CASE MANAGEMENT FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES; ADULTS, CHILDREN AND FAMILIES. |
| IRS990/Activity3/Expense | 0 | 568360 |
| IRS990/Activity3/Revenue | 0 | 526183 |
| 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 | 1093416 |
| IRS990/ActivityOther/Expense | 1 | 622111 |
| IRS990/ActivityOther/Revenue | 0 | 912625 |
| IRS990/ActivityOther/Revenue | 1 | 196259 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4500 W MAPLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WICHITA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 67209 |
| IRS990/AllOtherContributions | 0 | 633620 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 67638 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 100743 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 359670 |
| IRS990/AllOtherExpenses/Total | 0 | 528051 |
| 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 | 306067 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 306067 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 633620 |
| IRS990/ContributionsGrantsPriorYear | 0 | 517804 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 148631 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 360182 |
| IRS990/DepreciationDepletion/Total | 0 | 508813 |
| 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 | 2817000 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 80913 |
| IRS990/FeesForServicesAccounting/Total | 0 | 80913 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 3397 |
| IRS990/FeesForServicesManagement/Total | 0 | 3397 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1992 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 135784 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 27834 |
| IRS990/FeesForServicesOther/Total | 0 | 165610 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| 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/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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARA LEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID DEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEANN MERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIC LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LT LORI MARCEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE GRAF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL FOWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD DINKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM SCHMEIDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK KOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JORGE MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ZELDA PIPKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GREG SEVIER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JILL TINSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAVID WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BECKY MARINELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | COLIN MCKENNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | KRISTINA MACY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | SHELLY CANNADY |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 11500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 13258 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 10968 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 85208 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 106294 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 78839 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 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 | 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 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO |
| IRS990/Form990PartVIISectionA/Title | 16 | CEO |
| IRS990/Form990PartVIISectionA/Title | 17 | COO |
| IRS990/Form990PartVIISectionA/Title | 18 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 58275 |
| 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 | 175483 |
| IRS990/GrossReceipts | 0 | 16840177 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 105647 |
| IRS990/Insurance/ProgramServices | 0 | 118685 |
| IRS990/Insurance/Total | 0 | 224332 |
| IRS990/Interest/ProgramServices | 0 | 16936 |
| IRS990/Interest/Total | 0 | 16936 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 23076 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 24366 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 116201 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 57926 |
| IRS990/InvestmentIncomePriorYear | 0 | 67873 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 57926 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1301692 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1523109 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5707761 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11139454 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5510882 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5431693 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 117208 |
| 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 | 1369176 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1280884 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | COLIN MCKENNEY |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12232087 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11793737 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 58275 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 58275 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 458 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11365 |
| IRS990/Occupancy/ProgramServices | 0 | 200150 |
| IRS990/Occupancy/Total | 0 | 211515 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4919 |
| IRS990/OfficeExpenses/Total | 0 | 4919 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2342994 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2239286 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 26503 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 204221 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1486156 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1716880 |
| IRS990/OtherExpensePriorYear | 0 | 3931774 |
| IRS990/OtherExpensesCurrentYear | 0 | 4087320 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | OTHER EMPLOYMENT COSTS |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 12649 |
| IRS990/OtherExpenses/Fundraising | 1 | 303 |
| IRS990/OtherExpenses/Fundraising | 2 | 13550 |
| IRS990/OtherExpenses/Fundraising | 3 | 8198 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 73454 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 54049 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 89816 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 52501 |
| IRS990/OtherExpenses/ProgramServices | 0 | 598877 |
| IRS990/OtherExpenses/ProgramServices | 1 | 534002 |
| IRS990/OtherExpenses/ProgramServices | 2 | 447400 |
| IRS990/OtherExpenses/ProgramServices | 3 | 458035 |
| IRS990/OtherExpenses/Total | 0 | 684980 |
| IRS990/OtherExpenses/Total | 1 | 588354 |
| IRS990/OtherExpenses/Total | 2 | 550766 |
| IRS990/OtherExpenses/Total | 3 | 518734 |
| IRS990/OtherRevenueCurrentYear | 0 | 101932 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 101932 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 101932 |
| IRS990/OtherRevenuePriorYear | 0 | 149369 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 148714 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 839873 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8339215 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9327802 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11953 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 92109 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 670296 |
| IRS990/PayrollTaxes/Total | 0 | 774358 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 230000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 230000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 20000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 183210 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 264671 |
| 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 | 15871216 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOME COMM BASED SERVICE |
| 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 | 15388733 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12307401 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1346158 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 879279 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 583182 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 316824 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12307401 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1346158 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 879279 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 583182 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 316824 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1044020 |
| IRS990/ReconcilationRevenueExpenses | 0 | 510542 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 95128 |
| 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 | 4041040 |
| IRS990/RevenuesLessExpensesCY | 0 | 510542 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 477640 |
| IRS990/SalariesEtcCurrentYear | 0 | 12125107 |
| IRS990/SalariesEtcPriorYear | 0 | 11714365 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4524968 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4153935 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, LINE 12 - OTHER INCOME DOES NOT INCLUDE $58,275 OF GAIN FROM THE SALE OF CAPITAL ASSETS. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 633620 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 517804 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 327988 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 258434 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 421347 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2159193 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.