Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,674,612
Up $167,072 (+2.6%) from 2011
Net Assets
Up$4,782,313
Up $264,072 (+5.8%) from 2011
Liabilities
Down$1,892,299
Down $97,000 (-4.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,098,673
Up $901,653 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Employment solutions is an organization that promotes personal and economic independence.
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 | 526095 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 728907 |
| IRS990/AccountsReceivable/BOY | 0 | 538328 |
| IRS990/AccountsReceivable/EOY | 0 | 582759 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DEVELOPMENT AND OPERATION OF THE COLLEGE FOR TECHNICAL EDUCATION TO SERVE AS AN OCCUPATIONAL SKILLS TRAINING CENTER FOR PERSONS WITH SIGNIFICANT EMPLOYMENT BARRIERS |
| IRS990/Activity2/Expense | 0 | 2564564 |
| IRS990/Activity2/Revenue | 0 | 3196799 |
| IRS990/ActivityOrMissionDescription | 0 | EMPLOYMENT SOLUTIONS HELPS PEOPLE WITH BARRIERS TO EMPLOYMENT BECOME SELF-SUFFICIENT. THE ORGANIZATION'S TEN DIVISIONS WORK TOGETHER TO OFFER A RANGE OF SERVICE APPROACHES THAT CAN EITHER PLACE SOMEONE ON A JOB, TRAIN SOMEONE FOR A JOB OR PROVIDE SOMEONE WITH A JOB. EMPLOYMENT SOLUTIONS BELIEVES THAT ALL WORK IS HONORABLE AND THAT WORK BUILDS SELF-RESPECT. THE ORGANIZATION ALSO BELIEVES THAT EVERY WORKING AGE ADULT CAN FIND A SATISFYING ROLE IN THE AMERICAN ECONOMY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1165 CENTRE PARKWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEXINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40517 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 18479 |
| IRS990/Advertising/ProgramServices | 0 | 97920 |
| IRS990/Advertising/Total | 0 | 116399 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 55137 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 64926 |
| IRS990/AllOtherExpenses/Total | 0 | 120063 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 301838 |
| IRS990/CashNonInterestBearing/EOY | 0 | 265871 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 118008 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 14931 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 132939 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1455 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 904 |
| IRS990/ConferencesMeetings/Total | 0 | 2359 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 11921 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LEXINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 40579 |
| IRS990/ContractorCompensation/Compensation | 0 | 252006 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUILDING REMODEL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ASAS CONTRACTING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 23541 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1760703 |
| IRS990/CostOfGoodsSold | 0 | 184409 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1622 |
| IRS990/DeferredRevenue/EOY | 0 | 2812 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3876 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 180643 |
| IRS990/DepreciationDepletion/Total | 0 | 184519 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRODUCTION PROGRAMS DESIGNED TO TRAIN DISABLED PERSONS IN SKILLS TO TRANSFER TO THE WORKFORCE, SERVICES PROVIDED INCLUDE VOCATIONAL EVALUATION, WORK ADJUSTMENT TRAINING, EXTENDED EMPLOYMENT, JOB PLACEMENT AND SUPPORTED EMPLOYMENT. |
| 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 | 3081307 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 23541 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21840 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21840 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14839 |
| IRS990/FeesForServicesLegal/Total | 0 | 14839 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 595 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 58035 |
| IRS990/FeesForServicesOther/Total | 0 | 58630 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GINNY RAMSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PEGGY HENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JONATHAN NORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PEGGY PETRILLI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE SINGLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VIVIAN LACEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REP BOB DAMRON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GLENN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICK CHRISTMAN |
| 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/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 | 13913 |
| 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 | 118008 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 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 | 12504 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6767334 |
| IRS990/GrossRents/Real | 0 | 491741 |
| IRS990/GrossSalesOfInventory | 0 | 1099834 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2208 |
| IRS990/Insurance/ProgramServices | 0 | 4740 |
| IRS990/Insurance/Total | 0 | 6948 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 55000 |
| IRS990/Interest/ManagementAndGeneral | 0 | 84 |
| IRS990/Interest/ProgramServices | 0 | 2007 |
| IRS990/Interest/Total | 0 | 2091 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 58264 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 96859 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6 |
| IRS990/InvestmentIncomePriorYear | 0 | 11014 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2859194 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8447238 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5463115 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5588044 |
| IRS990/LessRentalExpenses/Real | 0 | 220180 |
| 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 | EMPLOYMENT SOLUTIONS IS A NON PROFIT ORGANIZATION THAT ASSISTS PEOPLE WITH BARRIERS TO EMPLOYMENT TO BECOME SELF-SUFFICIENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1461582 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1160580 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICK CHRISTMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4518241 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4782313 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 915425 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 915425 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 271561 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 271561 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 271 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 51445 |
| IRS990/Occupancy/ProgramServices | 0 | 369470 |
| IRS990/Occupancy/Total | 0 | 420915 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17845 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 100225 |
| IRS990/OfficeExpenses/Total | 0 | 118070 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 43364 |
| IRS990/OtherAssetsTotal/EOY | 0 | 35684 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 393600 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 393600 |
| IRS990/OtherExpensePriorYear | 0 | 2160832 |
| IRS990/OtherExpensesCurrentYear | 0 | 2588352 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | CLIENT COMPENSATION |
| IRS990/OtherExpenses/Description | 3 | CONTRACTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10939 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1072242 |
| IRS990/OtherExpenses/ProgramServices | 1 | 158796 |
| IRS990/OtherExpenses/ProgramServices | 2 | 110432 |
| IRS990/OtherExpenses/ProgramServices | 3 | 95011 |
| IRS990/OtherExpenses/Total | 0 | 1072242 |
| IRS990/OtherExpenses/Total | 1 | 169735 |
| IRS990/OtherExpenses/Total | 2 | 110432 |
| IRS990/OtherExpenses/Total | 3 | 95011 |
| IRS990/OtherRevenueCurrentYear | 0 | 1193106 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561300 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6120 |
| IRS990/OtherRevenuePriorYear | 0 | 925150 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 117843 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2561145 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2678988 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15909 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 232697 |
| IRS990/PayrollTaxes/Total | 0 | 248606 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 56188 |
| IRS990/PensionPlanContributions/Total | 0 | 56188 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 66503 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 21742 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23283 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27648 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561300 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 561300 |
| IRS990/ProgramServiceRevenueCY | 0 | 5146092 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUBCONTRACT/ENCLAVE |
| IRS990/ProgramServiceRevenue/Description | 1 | GOVERNMENT GRANTS |
| IRS990/ProgramServiceRevenue/Description | 2 | FRESH APPROACH RESALE |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2143745 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 300003 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2702344 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2143745 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 300003 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 264072 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 271561 |
| 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 | 2870838 |
| IRS990/RevenuesLessExpensesCY | 0 | 264072 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 235942 |
| IRS990/SalariesEtcCurrentYear | 0 | 3510321 |
| IRS990/SalariesEtcPriorYear | 0 | 3023684 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 12845 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1005 |
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| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 23541 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1760703 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1292757 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 964366 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 847439 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4888806 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 516150 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 553083 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 554723 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 547434 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2663137 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6245926 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3387439 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2797710 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2342806 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1420586 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 16194467 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 516150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 553083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 554723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 547434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2663137 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.11200 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 6120 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 3902 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 6310 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 4223 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2676 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 23231 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.86330 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.13500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.88700 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 21083273 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6269467 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5148142 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4090467 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3307172 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2268025 |
| IRS990ScheduleA/Total509/Total | 0 | 21083273 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6767334 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5668194 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4649860 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3866118 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2818135 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 23769641 |
| 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 | 4251873 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1904666 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6156539 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 252287 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 761859 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1014146 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL, STATE, OR LOCAL INCOME TAXES. THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS USING THE "MORE-THAN-LIKELY-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S 2008-2011 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 951000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 951000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 14565 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 70001 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 84566 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 118319 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 122668 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 240987 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5588044 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING AND BOARD MEMBERS ARE TOLD TO CONTACT THE ORGANIZATION'S MANAGEMENT WITH QUESTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MONITORS COMPLIANCE WITH THIS POLICY PERIODICALLY AND AS IS DEEMED NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION FROM SIMILAR ORGANIZATIONS IS USED TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S CEO. THE ORGANIZATION ALSO CONDUCTS AN ANNUAL REVIEW OF THE CEO'S COMPENSATION. THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER INDIVIDUALS THAT WOULD BE CONSIDERED AN OFFICER OR KEY EMPLOYEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S COMMITTEE AND PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.