Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2013 • 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,346,557
Up $494,772 (+17%) from 2012
Net Assets
Up$1,406,696
Up $217,605 (+18%) from 2012
Liabilities
Up$1,939,861
Up $277,167 (+17%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,102,128
Up $443,382 (+5.1%) from 2012
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 | 466954 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 481925 |
| IRS990/AccountsReceivable/BOY | 0 | 385473 |
| IRS990/AccountsReceivable/EOY | 0 | 171849 |
| 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 | 1402764 |
| IRS990/Activity2/Revenue | 0 | 1298508 |
| 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 | 11696 |
| IRS990/Advertising/ProgramServices | 0 | 1896 |
| IRS990/Advertising/Total | 0 | 13592 |
| IRS990/AllOtherContributions | 0 | 85368 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13408 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8170 |
| IRS990/AllOtherExpenses/Total | 0 | 21578 |
| 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 | 59473 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43628 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 153172 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 153172 |
| 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 | 85368 |
| IRS990/ContributionsGrantsPriorYear | 0 | 86971 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 591 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 155225 |
| IRS990/DepreciationDepletion/Total | 0 | 155816 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROGRESS UNLIMITED, INC. PROVIDES SUPERVISED LIVING ARRANGEMENTS FOR APPROX. 90 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 | 5557571 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 37800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37800 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2812 |
| IRS990/FeesForServicesLegal/Total | 0 | 2812 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 21090 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 26846 |
| IRS990/FeesForServicesOther/Total | 0 | 47936 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JONATHAN LOWENBERG CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAWRENCE WESCOTT ESQ |
| 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 | HELEN M WHELAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY GATTO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 16224 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 16224 |
| 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 | 132093 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 107570 |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1667 |
| 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 | 43966 |
| IRS990/GrossReceipts | 0 | 9362032 |
| 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 | 58136 |
| IRS990/Insurance/ProgramServices | 0 | 48174 |
| IRS990/Insurance/Total | 0 | 106310 |
| IRS990/Interest/ProgramServices | 0 | 41526 |
| IRS990/Interest/Total | 0 | 41526 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4369 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2702 |
| IRS990/InvestmentIncomePriorYear | 0 | -2585 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2702 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1877903 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3523237 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1421625 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1645334 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 42299 |
| 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 | 1036529 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1243785 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY GATTO |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1189091 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1406696 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1667 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1667 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 364 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 169346 |
| IRS990/Occupancy/ProgramServices | 0 | 597272 |
| IRS990/Occupancy/Total | 0 | 766618 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 151420 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 87997 |
| IRS990/OfficeExpenses/Total | 0 | 239417 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4346 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3755 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 75585 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 300552 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 376137 |
| IRS990/OtherExpensePriorYear | 0 | 2249172 |
| IRS990/OtherExpensesCurrentYear | 0 | 2457505 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | HOUSEKEEPING |
| IRS990/OtherExpenses/Description | 2 | WORKMEN'S COMP INSURANC |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 77735 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 136970 |
| IRS990/OtherExpenses/ProgramServices | 0 | 286536 |
| IRS990/OtherExpenses/ProgramServices | 1 | 146470 |
| IRS990/OtherExpenses/ProgramServices | 2 | 69188 |
| IRS990/OtherExpenses/ProgramServices | 3 | 95226 |
| IRS990/OtherExpenses/Total | 0 | 286536 |
| IRS990/OtherExpenses/Total | 1 | 224205 |
| IRS990/OtherExpenses/Total | 2 | 206158 |
| IRS990/OtherExpenses/Total | 3 | 95226 |
| IRS990/OtherLiabilities/BOY | 0 | 159211 |
| IRS990/OtherLiabilities/EOY | 0 | 214151 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1062821 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4418654 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5481475 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 118591 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 410838 |
| IRS990/PayrollTaxes/Total | 0 | 529429 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 260 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 104150 |
| IRS990/PensionPlanContributions/Total | 0 | 104410 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 111001 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 118974 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 9229996 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8676719 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8524752 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 705244 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8524752 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 705244 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 217605 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| 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 | 7931488 |
| IRS990/RevenuesLessExpensesCY | 0 | 217605 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 102359 |
| IRS990/SalariesEtcCurrentYear | 0 | 6644623 |
| IRS990/SalariesEtcPriorYear | 0 | 6409574 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 869867 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1363017 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 843736 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 699867 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 1068389 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 824699 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 936509 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 4373200 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 85368 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 86971 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 113304 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 101886 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 89079 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 476608 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2702 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2081 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2219 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10771 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 27434 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 45207 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9229996 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8676719 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8096587 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7698639 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7405070 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 41107011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2702 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 27434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 45207 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00110 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.87850 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.89390 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 37210419 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 843736 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 699867 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 1068389 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 824699 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 936509 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 4373200 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9315364 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8763690 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8209891 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7800525 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7494149 |
| IRS990ScheduleA/Total509/Total | 0 | 41583619 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9318066 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7811296 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7521583 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 41628826 |
| 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 | 940186 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 650740 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1590926 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 56275 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 495821 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 552096 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9102128 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CORPORATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. IT BELIEVES THAT THE TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL POSITION, CHANGES IN ITS NET ASSETS, OR CASH FLOWS. GENERALLY, THE CORPORATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL AND STATE INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 354017 |
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| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 251629 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 380224 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 166261 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 479713 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 645974 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 214151 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CLIENT FUNDS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.