Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$14,683,303
Down $2,330,777 (-14%) from 2011
Net Assets
Up$4,668,718
Up $100,668 (+2.2%) from 2011
Liabilities
Down$10,014,585
Down $2,431,445 (-20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,394,233
Up $431,546 (+3.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Bello machre makes a lifetime commitment to providing loving care, opportunity, and guidance for people with developmental disabilities in maryland.
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 | 755786 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 559896 |
| IRS990/AccountsReceivable/BOY | 0 | 447594 |
| IRS990/AccountsReceivable/EOY | 0 | 424584 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | INDIVIDUAL SUPPORT SERVICES (ISS) / FAMILY SUPPORT SERVICES (FSS): RESPONDING TO THE OVERWHELMING AND DESPERATE NEED FOR SERVICES TO FAMILIES AND INDIVIDUALS IN OUR COMMUNITY, BELLO MACHRE HELPED OVER 29 CHILDREN AND ADULTS THROUGH THESE TWO PROGRAMS. BELLO MACHRE PROVIDED IN-HOME SUPPORT SERVICES OR HELPED FAMILIES OBTAIN: EMERGENCY RESPITE CARE, MEDICAL AND ADAPTIVE EQUIPMENT; CAMP AND RECREATIONAL ACTIVITIES; AS WELL AS HELPED WITH VARIOUS OTHER EXPENSES NOT COVERED UNDER INSURANCE OR GOVERNMENTAL PROGRAMS INCLUDING SPEECH, PHYSICAL, AND OCCUPATIONAL THERAPIES. |
| IRS990/Activity2/Expense | 0 | 356978 |
| IRS990/Activity2/Revenue | 0 | 397868 |
| IRS990/Activity3/Description | 0 | COMMUNITY SUPPORT LIVING ARRANGEMENT (CSLA): BELLO MACHRE PROVIDED LOVING CARE AND SUPPORT TO 34 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING INDEPENDENTLY IN THE COMMUNITY. BASED ON THE SPECIFIC NEEDS AND CHALLENGES OF THE INDIVIDUALS, BELLO MACHRE HELPED TO DEVELOP INDIVIDUALIZED / PERSONAL PLANS AND PROVIDED SERVICES INCLUDING, SUPERVISED HOUSING, IN-HOME DIRECT CARE, TRANSPORTATION, AND ADULT LIVING-SKILLS TRAINING. |
| IRS990/Activity3/Expense | 0 | 891058 |
| IRS990/Activity3/Revenue | 0 | 998270 |
| IRS990/ActivityOrMissionDescription | 0 | BELLO MACHRE, INC. ENRICHES THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH LOVING CARE. BELLO MACHRE MEANS HOME OF MY HEART IN GAELIC. MANY OF THE INDIVIDUALS WE SERVE LIVE IN OUR 54 COMMUNITY HOMES LOCATED THROUGHOUT ANNE ARUNDEL COUNTY, MARYLAND. BELLO MACHRE ALSO PROVIDES HELP AND SUPPORT TO HUNDREDS OF INDIVIDUALS AND FAMILIES IN THEIR OWN HOMES. OUR RESPITE CARE HOME PROVIDES RESIDENTIAL SUPPORT DURING FAMILY HOSPITALIZATIONS, EMERGENCIES, AND VACATIONS 24-HOURS A DAY SEVEN DAYS A WEEK. |
| IRS990/ActivityOther/Description | 0 | RESPITE CARE: BELLO MACHRE PROVIDED MORE THAN 1,100 RESPITE CARE DAYS PROVIDING LOVING CARE AND SUPPORT DURING FAMILY EMERGENCIES, HOSPITALIZATIONS, VACATIONS, OR SIMPLY AS A GET-AWAY FOR THE INDIVIDUAL OR HIS/HER FAMILY. HIGHLY-TRAINED, CARING STAFF PROVIDED RESPITE CARE EITHER IN A BELLO MACHRE HOME OR IN THE FAMILYS OWN HOME. |
| IRS990/ActivityOther/Expense | 0 | 36118 |
| IRS990/ActivityOther/Revenue | 0 | 29160 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7765 FREETOWN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GLEN BURNIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21060 |
| IRS990/Advertising/ProgramServices | 0 | 20425 |
| IRS990/Advertising/Total | 0 | 20425 |
| IRS990/AllOtherContributions | 0 | 319401 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1072 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 57671 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 273403 |
| IRS990/AllOtherExpenses/Total | 0 | 332146 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 348226 |
| IRS990/CashNonInterestBearing/EOY | 0 | 165636 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 110822 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 316925 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53503 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 370428 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 10811 RED RUN BLVD SUITE 110 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | OWINGS MILLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 21117 |
| IRS990/ContractorCompensation/Compensation | 0 | 354230 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | NURSING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DIMENSIONAL HEALTH CARE INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 522946 |
| IRS990/ContributionsGrantsPriorYear | 0 | 498074 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 99348 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 542153 |
| IRS990/DepreciationDepletion/Total | 0 | 641501 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BELLO MACHRE ENRICHES THE LIVES OF CHILDREN, TEENS, ADULTS, AND SENIORS WITH DEVELOPMENTAL DISABILITIES THROUGH LOVING CARE, GUIDANCE, AND OPPORTUNITY SO THAT THEY CAN LIVE LIFE TO ITS FULLEST. BELLO MACHRE HAS EXPANDED SERVICES IN CHALLENGING ECONOMIC TIMES ADDING MORE THAN EIGHT PEOPLE TO ITS RESIDENTIAL PROGRAM ENSURING A LIFETIME OF CARE. IN ADDITION, 61,906 DAYS OF RESIDENTIAL CARE AND 12,830 DAYS OF IN-HOME AND COMMUNITY SUPPORTED LIVING ARRANGEMENTS WERE PROVIDED. IN ADDITION, 75 FAMILIES AND INDIVIDUALS RECEIVED A VARIETY OF SERVICES INCLUDING 1,100 DAYS OF RESPITE CARE SERVICES. BELLO MACHRE BUILT ONE NEW FULLY WHEELCHAIR ACCESSIBLE HOME IN ANNE ARUNDEL COUNTY, MARYLAND AND COMPLETED SIX MAJOR RENOVATIONS/ADDITIONS TO ITS CURRENT HOMES AND PROPERTY. GRANTS, WHICH TOTALED $104,000, THROUGH THE DEVELOPMENTAL DISABILITIES ADMINISTRATION, PNC FOUNDATION, CIVITAN FOUNDATION, AND ANNE ARUNDEL COUNTY-OFFICE OF THE COUNTY EXECUTIVE, HELPED BELLO MACHRE PROVIDE EMERGENCY SERVICES, PURCHASE VEHICLES, INSTALL NEW SAFETY EQUIPMENT, AND PROVIDE STAFF TRAINING. BELLO MACHRE GRADUATED TWO CERTIFIED NURSING ASSISTANT CLASSES ENSURING OUR INDIVIDUALS RECEIVE THE BEST CARE POSSIBLE WHILE EMPOWERING OUR EMPLOYEES THROUGH HIGHER EDUCATION. COMPUTERS HAVE BEEN INSTALLED IN ALL OF OUR 54 COMMUNITY HOMES NOW ON THE BELLO MACHRE NETWORK. BY SHARING THEIR TIME AND TALENTS, VOLUNTEERS CONTINUE TO MAKE A DIFFERENCE AT BELLO MACHRE. VOLUNTEER INTERNS FROM ANNE ARUNDEL COMMUNITY COLLEGE, LOYOLA UNIVERSITY, TOWSON UNIVERSITY, AND UNIVERSITY OF MARYLAND-BALTIMORE COUNTY COMPLETED 1,334 VOLUNTEER HOURS DURING THE YEAR. |
| 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 | 9982543 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 39500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 39500 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 26001 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 26001 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5555 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 18210 |
| IRS990/FeesForServicesLegal/Total | 0 | 23765 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5059 |
| IRS990/FeesForServicesOther/Total | 0 | 5059 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/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/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 | ANDREW COOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHARON C DEVLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRED DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANIEL MATHIAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID CATRAMBONE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES COLLIER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANIS ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GRIFF HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN KAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GORDON MUMPOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ERIC ONDROVIK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOAN PEACOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL STEINHARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KARYN H TOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DR ROBERT IRELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MICHELLE BATHRAS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LANA SLOBODYANIK |
| 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 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 34808 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 4652 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | SECREATARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | 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 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 16 | CHIEF FINANCIAL OFFICER |
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| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3990 |
| IRS990/InformationTechnology/ProgramServices | 0 | 34487 |
| IRS990/InformationTechnology/Total | 0 | 39902 |
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| IRS990/Insurance/ProgramServices | 0 | 102258 |
| IRS990/Insurance/Total | 0 | 117330 |
| IRS990/Interest/Fundraising | 0 | 405 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9362 |
| IRS990/Interest/ProgramServices | 0 | 361219 |
| IRS990/Interest/Total | 0 | 370986 |
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| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1920155 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1826752 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5858095 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17868305 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10881358 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12010210 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 90207 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO ENRICH THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH LOVING CARE, GUIDANCE, AND OPPORTUNITY SO THAT THEY CAN LIVE LIFE TO ITS FULLEST. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8133518 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8790883 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR ROBERT IRELAND |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 536972 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 48130 |
| IRS990/OfficeExpenses/Total | 0 | 48427 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 36073 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 570674 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 614283 |
| IRS990/OtherExpensePriorYear | 0 | 4024331 |
| IRS990/OtherExpensesCurrentYear | 0 | 4321410 |
| IRS990/OtherExpenses/Description | 0 | PURCHASE OF SERVICE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 17193 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 31015 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4890 |
| IRS990/OtherExpenses/ProgramServices | 0 | 981694 |
| IRS990/OtherExpenses/ProgramServices | 1 | 246243 |
| IRS990/OtherExpenses/ProgramServices | 2 | 245869 |
| IRS990/OtherExpenses/ProgramServices | 3 | 205833 |
| IRS990/OtherExpenses/Total | 0 | 1029902 |
| IRS990/OtherExpenses/Total | 1 | 246243 |
| IRS990/OtherExpenses/Total | 2 | 245869 |
| IRS990/OtherExpenses/Total | 3 | 210723 |
| IRS990/OtherLiabilities/BOY | 0 | 3556726 |
| IRS990/OtherLiabilities/EOY | 0 | 663806 |
| IRS990/OtherRevenueCurrentYear | 0 | 31601 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 268 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 268 |
| IRS990/OtherRevenuePriorYear | 0 | -7113 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 78395 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 261962 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6043291 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6383648 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3725 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 46318 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 654421 |
| IRS990/PayrollTaxes/Total | 0 | 704464 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 63337 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 136736 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 11859629 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FROM GOVERNMENT A |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11515437 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10936840 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 922789 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10936840 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 922789 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -89541 |
| IRS990/ReconcilationRevenueExpenses | 0 | 190209 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 10434331 |
| IRS990/RevenuesLessExpensesCY | 0 | 190209 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 337714 |
| IRS990/SalariesEtcCurrentYear | 0 | 8072823 |
| IRS990/SalariesEtcPriorYear | 0 | 7938356 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3338252 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 100968 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 522946 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 498074 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 380975 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 263879 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 389605 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2055479 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 50473 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 58579 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 65035 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 110734 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 201851 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 486672 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11859629 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11515437 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11072704 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10907335 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10500294 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 55855399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 50473 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.