Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-1309011
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,851,785
Down $1,684,493 (-37%) from 2011
Net Assets
Up$1,189,091
Up $102,360 (+9.4%) from 2011
Liabilities
Down$1,662,694
Down $1,786,853 (-52%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,658,746
Up $487,697 (+6.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Progress unlimited, inc. Provides supervised living arrangements for developmentally disabled persons.
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 | 315551 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 466954 |
| IRS990/AccountsReceivable/BOY | 0 | 95686 |
| IRS990/AccountsReceivable/EOY | 0 | 385473 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BEGINNING IN JANUARY 2007, PROGRESS UNLIMITED, INC. OPENED A MEDICAL DAY WELLNESS CENTER WHICH PROVIDES INDIVIDUALIZED NURSING CARE AND OTHER ACTIVITIES AND WELLNESS SERVICES FOR UP TO 90 CLIENTS. |
| IRS990/Activity2/Expense | 0 | 1419258 |
| IRS990/Activity2/Revenue | 0 | 1232360 |
| IRS990/ActivityOrMissionDescription | 0 | PROGRESS UNLIMITED, INC. PROVIDES SUPERVISED LIVING ARRANGEMENTS FOR DISABLED PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11431 CRONHILL DRIVE SUITE C |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OWINGS MILLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21117 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7618 |
| IRS990/Advertising/ProgramServices | 0 | 200 |
| IRS990/Advertising/Total | 0 | 7818 |
| IRS990/AllOtherContributions | 0 | 86971 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13303 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3493 |
| IRS990/AllOtherExpenses/Total | 0 | 16796 |
| 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 | 124657 |
| IRS990/CashNonInterestBearing/EOY | 0 | 59473 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 147561 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 147561 |
| 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 | 86971 |
| IRS990/ContributionsGrantsPriorYear | 0 | 113304 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2083845 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 591 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 166855 |
| IRS990/DepreciationDepletion/Total | 0 | 167446 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROGRESS UNLIMITED, INC. PROVIDES SUPERVISED LIVING ARRANGEMENTS FOR APPROX. 91 DEVELOPMENTALLY DISABLED PERSONS IN 31 HOMES. THIS PROGRAM IS LICENSED THROUGH THE MARYLAND DEPARTMENT OF HEALTH & MENTAL HYGIENE. |
| 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 | 5296523 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 37800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37800 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2730 |
| IRS990/FeesForServicesLegal/Total | 0 | 2730 |
| IRS990/FinancialStatementSeparate | 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 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/NamePerson | 0 | JONATHAN LOWENBERG CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAWRENCE WESCOTTESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARRIE BRANGER CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DON SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK CLIFTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ART STARR ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RONA REINSFELDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DARRYL BLACKWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LEWYN GARRETT ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHELLEY KEIRN CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY GATTO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WENDY YOUNG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 18264 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 17550 |
| 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 | 125963 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 121770 |
| 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/Title | 0 | CHAIRMAN, DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER, DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY, 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -4666 |
| 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 | 9754 |
| IRS990/GrossReceipts | 0 | 8775525 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 54524 |
| IRS990/Insurance/ProgramServices | 0 | 18439 |
| IRS990/Insurance/Total | 0 | 72963 |
| IRS990/Interest/ProgramServices | 0 | 42158 |
| IRS990/Interest/Total | 0 | 42158 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2585 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2081 |
| IRS990/InvestmentIncomePriorYear | 0 | 2219 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2081 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 10808 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1729563 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3151188 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1218511 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1421625 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 14420 |
| 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 | PROGRESS UNLIMITED, INC. PROVIDES SUPERVISED LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 880572 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1036529 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY GATTO |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1086731 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1189091 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -4666 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4666 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 371 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 132573 |
| IRS990/Occupancy/ProgramServices | 0 | 597229 |
| IRS990/Occupancy/Total | 0 | 729802 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 104932 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 119324 |
| IRS990/OfficeExpenses/Total | 0 | 224256 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4937 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4346 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 80777 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 320792 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 401569 |
| IRS990/OtherExpensePriorYear | 0 | 2018919 |
| IRS990/OtherExpensesCurrentYear | 0 | 2249172 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | WORKMEN'S COMP INSURANC |
| IRS990/OtherExpenses/Description | 2 | HOUSEKEEPING |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 114795 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 50996 |
| IRS990/OtherExpenses/ProgramServices | 0 | 273020 |
| IRS990/OtherExpenses/ProgramServices | 1 | 93590 |
| IRS990/OtherExpenses/ProgramServices | 2 | 120278 |
| IRS990/OtherExpenses/ProgramServices | 3 | 72042 |
| IRS990/OtherExpenses/Total | 0 | 273020 |
| IRS990/OtherExpenses/Total | 1 | 208385 |
| IRS990/OtherExpenses/Total | 2 | 171274 |
| IRS990/OtherExpenses/Total | 3 | 72042 |
| IRS990/OtherLiabilities/BOY | 0 | 169579 |
| IRS990/OtherLiabilities/EOY | 0 | 159211 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1050687 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4199508 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5250195 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 92088 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 414065 |
| IRS990/PayrollTaxes/Total | 0 | 506153 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 104096 |
| IRS990/PensionPlanContributions/Total | 0 | 104096 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 107431 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 111001 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 8676719 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8096587 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8017281 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 659438 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8017281 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 659438 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 102359 |
| 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 | 7444359 |
| IRS990/RevenuesLessExpensesCY | 0 | 102359 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 41061 |
| IRS990/SalariesEtcCurrentYear | 0 | 6409574 |
| IRS990/SalariesEtcPriorYear | 0 | 6152130 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2974248 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 869867 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 699867 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 1068389 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 824699 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 936509 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 1096313 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 4625777 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 86971 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 113304 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 101886 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 89079 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 26825 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 418065 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2081 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2219 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 10771 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 27434 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 52707 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 95212 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8676719 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8096587 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7698639 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7405070 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6452939 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 38329954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 10771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 27434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 52707 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 95212 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00250 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.85660 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00370 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.87850 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 34122242 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 699867 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 1068389 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 824699 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 936509 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 1096313 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 4625777 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8763690 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8209891 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7800525 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7494149 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6479764 |
| IRS990ScheduleA/Total509/Total | 0 | 38748019 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8765771 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8212110 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7811296 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7521583 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6532471 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 38843231 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 761310 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 599616 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1360926 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 64591 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 491780 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 556371 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 102359 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 102359 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8658745 |
| IRS990ScheduleD/Land/BookValue | 0 | 296517 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 296517 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 108710 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 235414 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 344124 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 190497 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 402753 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 593250 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 159211 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CLIENT FUNDS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8761105 |
| IRS990ScheduleD/TotalExpenses | 0 | 8658746 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8658745 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 159211 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1421625 |
| IRS990ScheduleD/TotalRevenue | 0 | 8761105 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8761105 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8658745 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8761105 |
| IRS990/ScheduleJRequired | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.