Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2011 • EIN 51-0179153
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
$3,681,234
No earlier filing loaded for comparison.
Net Assets
$2,218,162
No earlier filing loaded for comparison.
Liabilities
$1,463,072
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$13,280,168
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Enable individuals with autism spectrum disorder and other developmental disabilities to live fulfilling lives as members of the community by providing support services customized to their individual needs.
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 | 1070352 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1110367 |
| IRS990/AccountsReceivable/BOY | 0 | 1200916 |
| IRS990/AccountsReceivable/EOY | 0 | 1032092 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DAY PROGRAM- PROVIDES DIRECT SUPPORT TO INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND/OR DEVELOPMENTAL DISABILITIES TO SPEND THEIR DAYS IN THE COMMUNITY IN A MEANINGFUL WAY SUCH AS HOLDING A JOB, OR ATTENDING CLASSES. |
| IRS990/Activity2/Expense | 0 | 2281725 |
| IRS990/Activity2/Revenue | 0 | 27192 |
| IRS990/Activity3/Description | 0 | COMMUNITY FACILITATOR- PROVIDES DIRECT SUPPORT TO CHILDREN WITH AUTISM SPECTRUM DISORDER AND/OR DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THE CHILDREN LEARN TO BE ACTIVE MEMBERS OF THEIR FAMILY, SCHOOL AND COMMUNITY. |
| IRS990/Activity3/Expense | 0 | 2024250 |
| IRS990/Activity3/Revenue | 0 | 5840 |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST PEOPLE WITH AUTISM AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15501 SAN FERNANDO MISSION BLVD NO |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MISSION HILLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91345 |
| IRS990/Advertising/Fundraising | 0 | 22344 |
| IRS990/Advertising/ProgramServices | 0 | 33091 |
| IRS990/Advertising/Total | 0 | 55435 |
| IRS990/AllOtherContributions | 0 | 102952 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8231 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11856 |
| IRS990/AllOtherExpenses/Total | 0 | 21087 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 39118 |
| IRS990/CashNonInterestBearing/EOY | 0 | 282917 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 24937 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 610 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19714 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 229601 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 249925 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13093470 |
| IRS990/ContributionsGrantsPriorYear | 0 | 13648441 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 118175 |
| IRS990/DeferredRevenue/EOY | 0 | 102705 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13118 |
| IRS990/DepreciationDepletion/Total | 0 | 13118 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUPPORTED LIVING- PROVIDES DIRECT SUPPORT TO INDIVIDUALS WITH AUTISM SPECTURM DISORDER AND/OR DEVELOPMENTAL DISABILITIES TO LIVE IN THEIR OWN HOMES AS MEMBERS OF THE COMMUNITY. |
| 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 | 7342984 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 40680 |
| IRS990/FeesForServicesLegal/Total | 0 | 40680 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 139649 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 134006 |
| IRS990/FeesForServicesOther/Total | 0 | 273655 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/NamePerson | 0 | CLARE DEFFENSE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROSANNE DWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANN SNOWHOOK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALLEN BRODY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEANNE MCCONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HARVEY LAPIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT MCBRIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VICKI JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFFREY STRULLY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AL SOMMERVILLE |
| 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/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 | 10833 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 3740 |
| 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 | 148693 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 106031 |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 42967 |
| IRS990/FundraisingEvents | 0 | 24937 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 12965581 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 13171582 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25389 |
| IRS990/Insurance/ProgramServices | 0 | 25351 |
| IRS990/Insurance/Total | 0 | 50740 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7824 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7824 |
| IRS990/InvestmentIncomePriorYear | 0 | 16759 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7824 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 99428 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 263969 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 284970 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 26397 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21001 |
| 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 | ENABLE INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND OTHER DEVELOPMENTAL DISABILITIES TO LIVE FULFILLING LIVES AS MEMBERS OF THE COMMUNITY BY PROVIDING SUPPORT SERVICES CUSTOMIZED TO THEIR INDIVIDUAL NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFFREY STRULLY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2370137 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2218162 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -42967 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -42967 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 64 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 609 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 198780 |
| IRS990/Occupancy/ProgramServices | 0 | 263042 |
| IRS990/Occupancy/Total | 0 | 461822 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 82032 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 83215 |
| IRS990/OfficeExpenses/Total | 0 | 165247 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 58061 |
| IRS990/OtherAssetsTotal/EOY | 0 | 55501 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 244698 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1201550 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1446748 |
| IRS990/OtherExpensePriorYear | 0 | 2125875 |
| IRS990/OtherExpensesCurrentYear | 0 | 2154546 |
| IRS990/OtherExpenses/Description | 0 | SUPPORTED LIVING COSTS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PRINTING |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 2100 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16766 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22306 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2328 |
| IRS990/OtherExpenses/ProgramServices | 0 | 526463 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21147 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6920 |
| IRS990/OtherExpenses/Total | 0 | 526463 |
| IRS990/OtherExpenses/Total | 1 | 47766 |
| IRS990/OtherExpenses/Total | 2 | 45553 |
| IRS990/OtherExpenses/Total | 3 | 9248 |
| IRS990/OtherLiabilities/BOY | 0 | 250000 |
| IRS990/OtherLiabilities/EOY | 0 | 250000 |
| IRS990/OtherRevenueCurrentYear | 0 | -5711 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 37256 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 37256 |
| IRS990/OtherRevenuePriorYear | 0 | 5092 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 21390 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 691639 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8055760 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8768789 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1677 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34115 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 624368 |
| IRS990/PayrollTaxes/Total | 0 | 660160 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 203525 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 106455 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 33032 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAY PROGRAM CAMP |
| IRS990/ProgramServiceRevenue/Description | 1 | FACILITATOR TRAINING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 76319 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 27192 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5840 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 27192 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5840 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -422 |
| IRS990/ReconcilationRevenueExpenses | 0 | -151553 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -151553 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 105144 |
| IRS990/SalariesEtcCurrentYear | 0 | 11125622 |
| IRS990/SalariesEtcPriorYear | 0 | 11515592 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2280647 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2083840 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 13093470 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 13648441 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 13891236 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 14200017 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 13469690 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 68302854 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7824 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16759 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 42683 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 70529 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 39641 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 177436 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 264853 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 37256 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5092 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1844 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3086 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4605 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 51883 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 68302854 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 13093470 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 13648441 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 13891236 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 14200017 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 13469690 |
| IRS990ScheduleA/Total170/Total | 0 | 68302854 |
| IRS990ScheduleA/TotalSupport | 0 | 68532173 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18414 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 218020 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 236434 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -151553 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -151975 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 42967 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13280168 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RECLASS SPECIAL EVENTS EXPENSES 42,967. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RECLASS SPECIAL EVENTS EXPENSES 42,967. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2587 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 16481 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 19068 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -422 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -422 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 42967 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 29468 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 29468 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 250000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESERVE FOR UNEMPLOYMENT |
| IRS990ScheduleD/OtherRevenues | 0 | 42967 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 42545 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 13128615 |
| IRS990ScheduleD/TotalAdjustments | 0 | -422 |
| IRS990ScheduleD/TotalExpenses | 0 | 13280168 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 13280168 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 250000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21001 |
| IRS990ScheduleD/TotalRevenue | 0 | 13128615 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 13128615 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 13323135 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 13171160 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 8843 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 16094 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 24937 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 42967 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1200 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1200 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2600 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2600 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 8843 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 16094 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 24937 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WALK/RUN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | OPEN WATER SWIM |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -42967 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 1500 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1500 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8935 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 24532 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 33467 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1200 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 3000 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 4200 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.