Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2012 • EIN 57-0361503
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,772,207
No earlier filing loaded for comparison.
Net Assets
$3,135,677
No earlier filing loaded for comparison.
Liabilities
$636,530
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,816,214
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide quality education and therapy services to preschool children with disabilities
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 | 28302 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32328 |
| IRS990/AccountsReceivable/BOY | 0 | 116226 |
| IRS990/AccountsReceivable/EOY | 0 | 53376 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDED SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPY SERVICES FOR CHILDREN WITH DISABILITIES |
| IRS990/Activity2/Expense | 0 | 942639 |
| IRS990/Activity2/Revenue | 0 | 577157 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE QUALITY EDUCATION AND THERAPY SERVICES TO PRESCHOOL CHILDREN WITH DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1132 RUTHERFORD ROAD STONE PLAZA |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREENVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29609 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1287 |
| IRS990/Advertising/Total | 0 | 1287 |
| IRS990/AllOtherContributions | 0 | 1293140 |
| 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 | 50 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9889 |
| IRS990/ConferencesMeetings/Total | 0 | 9889 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1293140 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1245646 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 6572 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8032 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 58418 |
| IRS990/DepreciationDepletion/Total | 0 | 73022 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED STUDENTS WITH THOSE DEVELOPMENT EXPERIENCES NECESSARY FOR LEARNING AND TAUGHT THE STUDENTS SKILLS PERTINENT TO THEIR DEVELOPMENTAL AGE FOR INCREASED GROWTH |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1158934 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12945 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12945 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11571 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 32900 |
| IRS990/FeesForServicesOther/Total | 0 | 44471 |
| 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 | 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 | 1.00 |
| 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | W LEE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY L SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDITH AUGHTRY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER J MCKENNA JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN MCAFEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAY CAVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHY DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARSHA R ELROD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CATHY HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHARON KINGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEBBIE THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARVIN WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BILL BISHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TOMMY JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RANDY ROMBEGER |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| 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 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| 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/GrossReceipts | 0 | 2688218 |
| IRS990/GrossRents/Real | 0 | 104630 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 3240 |
| IRS990/InformationTechnology/Total | 0 | 3240 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2085 |
| IRS990/Insurance/Total | 0 | 2085 |
| IRS990/Interest/Fundraising | 0 | 841 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1027 |
| IRS990/Interest/ProgramServices | 0 | 7470 |
| IRS990/Interest/Total | 0 | 9338 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3702 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3702 |
| IRS990/InvestmentIncomePriorYear | 0 | 6348 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3702 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 39250 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 27392 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 896185 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4247341 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3520089 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3351156 |
| IRS990/LessRentalExpenses/Real | 0 | 173350 |
| 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 | TO PROVIDE QUALITY EDUCATION AND THERAPY SERVICES TO PRESCHOOL CHILDREN WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 753596 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 604202 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LOUISE ANTHONY |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3437023 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3135677 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -68720 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -68720 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -13084 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 75 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6093 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 44122 |
| IRS990/Occupancy/ProgramServices | 0 | 54160 |
| IRS990/Occupancy/Total | 0 | 104375 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28305 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 63450 |
| IRS990/OfficeExpenses/Total | 0 | 91755 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 21345 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25484 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 193396 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 240225 |
| IRS990/OtherExpensePriorYear | 0 | 539856 |
| IRS990/OtherExpensesCurrentYear | 0 | 519264 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING |
| IRS990/OtherExpenses/Fundraising | 0 | 78945 |
| IRS990/OtherExpenses/Total | 0 | 78945 |
| IRS990/OtherRevenueCurrentYear | 0 | -68480 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 240 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 240 |
| IRS990/OtherRevenuePriorYear | 0 | -112702 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 176810 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 236097 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1450138 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1863045 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12373 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15123 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 109987 |
| IRS990/PayrollTaxes/Total | 0 | 137483 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5333 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7122 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 43742 |
| IRS990/PensionPlanContributions/Total | 0 | 56197 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 82206 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 92108 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 110000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1286506 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FROM GOV AGENCIES |
| IRS990/ProgramServiceRevenue/Description | 2 | THERAPY AND SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1337234 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 807785 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 302700 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 176021 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 807785 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 302700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 176021 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -301346 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -68720 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 709589 |
| IRS990/RevenuesLessExpensesCY | 0 | -301346 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -238853 |
| IRS990/SalariesEtcCurrentYear | 0 | 2296950 |
| IRS990/SalariesEtcPriorYear | 0 | 2175523 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 428306 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 333233 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 352014 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1293140 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1245646 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1198343 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1226103 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1882868 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6846100 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3702 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6348 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2705 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5565 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15835 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 34155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6478031 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 104630 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 105351 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 115989 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 115024 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 127633 |
| IRS990ScheduleA/NetUBI/Total | 0 | 568627 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 240 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 249 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 839 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10163 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1799 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 13290 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87030 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92350 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6494086 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1293140 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1245646 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1198343 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1226103 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1882868 |
| IRS990ScheduleA/Total170/Total | 0 | 6846100 |
| IRS990ScheduleA/TotalSupport | 0 | 7462172 |
| 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/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3083598 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 497483 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3581081 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 82206 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 9902 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 92108 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 79966 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 2240 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 82206 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 12570 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 67396 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 79966 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 12510 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 60 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 12570 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 267558 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 395202 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.