Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
$6,150,877
No earlier filing loaded for comparison.
Net Assets
$2,336,892
No earlier filing loaded for comparison.
Liabilities
$3,813,985
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$20,896,516
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Since its inception in 1994, chimes delaware's services have expanded and evolved to now include vocational, employment, residential, alternative enrichment, and dual disability (mental health / developmental disabilities) programs for more than 350 people throughout the state with barriers to independent living.
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 | 1026466 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1295168 |
| IRS990/AccountsReceivable/BOY | 0 | 1804700 |
| IRS990/AccountsReceivable/EOY | 0 | 1870644 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Day Services:Chimes Metro serves people with programs that provide meaningful day time activity. This includes employment, recreational activities, skills acquisition, assessment of needs and supports. |
| IRS990/Activity2/Expense | 0 | 5809375 |
| IRS990/Activity2/Revenue | 0 | 6553681 |
| IRS990/ActivityOrMissionDescription | 0 | Chimes-Metro, Inc., a member of Chimes Family of Services, is a model of excellence with innovative, flexible, and responsive solutions that are customer focused and results oriented. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4815 Seton Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Baltimore |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21215 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6884 |
| IRS990/Advertising/ProgramServices | 0 | 14313 |
| IRS990/Advertising/Total | 0 | 21197 |
| IRS990/AllOtherContributions | 0 | 6500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 29218 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 147052 |
| IRS990/AllOtherExpenses/Total | 0 | 176270 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | -353623 |
| IRS990/CashNonInterestBearing/EOY | 0 | 158543 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3167 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 128458 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 131625 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2710 Centerville Rd Ste 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WILMINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | DE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19808 |
| IRS990/ContractorCompensation/Compensation | 0 | 513000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | REAL ESTATE BROKER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Ward and Taylor LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6500 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 56055 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 185936 |
| IRS990/DepreciationDepletion/Total | 0 | 241991 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Residential Services:Chimes Metro provides a complete array of living options in Delaware. The organization provides group living situations as well as support based models of service. "Delaware" tiers its system based on the needs of the individual. Chimes provides services to both tiers: the "community program" and the "post 21 program", with homes located through out the State. |
| 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 | 12993557 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12468 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12468 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 618 |
| IRS990/FeesForServicesLegal/Total | 0 | 618 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7877 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 204977 |
| IRS990/FeesForServicesOther/Total | 0 | 212854 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOYCE BOWLSBEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRY ALLEN PERL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALBERT BUSSONE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARTIN LAMPNER CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Bobby Edmondson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA RASH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICK BAGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | IRVIN LEVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Arthur George |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Michael May |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Nicholas Eppinger |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PETE DAKUNCHAK |
| 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 | 361660 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 39545 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 269502 |
| 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 | 12347 |
| 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 | 115339 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 640916 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 632988 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 357487 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | PRES/CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | Asst Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Asst Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -4173 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 380677 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 20749993 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2419 |
| IRS990/Insurance/ProgramServices | 0 | 925108 |
| IRS990/Insurance/Total | 0 | 927527 |
| IRS990/Interest/ProgramServices | 0 | 117434 |
| IRS990/Interest/Total | 0 | 117434 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -4173 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1512978 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5412849 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2085404 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3899871 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4173 |
| 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 | Chimes-Metro, Inc., a member of Chimes Family of Services, is a model of excellence with innovative, flexible, and responsive solutions that are customer focused and results oriented. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1206278 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1141815 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARTIN LAMPNER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2487588 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2336892 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -4173 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4173 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 75 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 730 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 55555 |
| IRS990/Occupancy/ProgramServices | 0 | 1452062 |
| IRS990/Occupancy/Total | 0 | 1507617 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 69389 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 372485 |
| IRS990/OfficeExpenses/Total | 0 | 441874 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1268626 |
| IRS990/OtherAssetsTotal/EOY | 0 | 128468 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35965 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1340548 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1376513 |
| IRS990/OtherExpensePriorYear | 0 | 5332433 |
| IRS990/OtherExpensesCurrentYear | 0 | 6155121 |
| IRS990/OtherExpenses/Description | 0 | Management Fees |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | Temporary Staff |
| IRS990/OtherExpenses/Description | 3 | Transportation Contract |
| IRS990/OtherExpenses/Description | 4 | Repairs and Maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1448000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 908 |
| IRS990/OtherExpenses/ProgramServices | 0 | 341871 |
| IRS990/OtherExpenses/ProgramServices | 1 | 110550 |
| IRS990/OtherExpenses/ProgramServices | 2 | 109842 |
| IRS990/OtherExpenses/ProgramServices | 3 | 104773 |
| IRS990/OtherExpenses/Total | 0 | 1448000 |
| IRS990/OtherExpenses/Total | 1 | 341871 |
| IRS990/OtherExpenses/Total | 2 | 110550 |
| IRS990/OtherExpenses/Total | 3 | 109842 |
| IRS990/OtherExpenses/Total | 4 | 105681 |
| IRS990/OtherLiabilities/BOY | 0 | 178126 |
| IRS990/OtherLiabilities/EOY | 0 | 1377002 |
| IRS990/OtherRevenueCurrentYear | 0 | 131 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 131 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 131 |
| IRS990/OtherRevenuePriorYear | 0 | 6503 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 289642 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11617547 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11907189 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21270 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 972648 |
| IRS990/PayrollTaxes/Total | 0 | 993918 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 32689 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 299461 |
| IRS990/PensionPlanContributions/Total | 0 | 332150 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 93351 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 93351 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 20743362 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOV'T CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 20939276 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20743362 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20743362 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 14189757 |
| IRS990/RevenuesLessExpensesCY | 0 | -150696 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 216715 |
| IRS990/SalariesEtcCurrentYear | 0 | 14741395 |
| IRS990/SalariesEtcPriorYear | 0 | 15015954 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6500 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 20488144 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 21916652 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 20645064 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 20534080 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 18464201 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 102048141 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 6631 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 6503 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 39983 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 11380 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1479 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 65976 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99940 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 102054641 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 20494644 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 21916652 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 20645064 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 20534080 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 18464201 |
| IRS990ScheduleA/Total509/Total | 0 | 102054641 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 20501275 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 21923155 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 20685047 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 20545460 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 18465680 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 102120617 |
| 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 | 2265963 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 75543 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2341506 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 205055 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 550097 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 755152 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -150696 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -150696 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 20896516 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Part X, Line 2: The Organization adopted ASC, Accounting for Income Taxes, on July 1, 2009. This topic requires the Organization to recognize or disclose any tax positions that would result in unrecognized tax benefits. The Organization has no positions that would require disclosure or recognition under the topic. Tax years ending June 30, 2007, 2008 and 2009 are still open. |
| IRS990ScheduleD/Land/BookValue | 0 | 589231 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 589231 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 182988 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 609468 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 792456 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 656634 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 277870 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 934504 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1377002 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to related 501(c)(3) ORGS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 20745820 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 20896516 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 20896516 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1377002 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3899871 |
| IRS990ScheduleD/TotalRevenue | 0 | 20745820 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 20745820 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 20896516 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 20745820 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 267754 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 316423 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 112738 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 352907 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 302779 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.