Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2012 • EIN 65-0118734
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,275,551
Down $73,434 (-5.4%) from 2011
Net Assets
Down$446,004
Down $148,609 (-25%) from 2011
Liabilities
Up$829,547
Up $75,175 (+10.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,418,345
Down $950,834 (-8.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization is a not-for-profit corporation organized for the purpose of providing housing, supervision, training and therapeutic, medical, educational and other related services to developmentally disabled individuals in the state of florida. The organization was incorporated exclusively for charitable and educational purposes.
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 | 475780 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 561418 |
| IRS990/AccountsReceivable/BOY | 0 | 830791 |
| IRS990/AccountsReceivable/EOY | 0 | 707074 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE ORGANIZATION PROVIDES SUPERVISION, TRAINING AND THERAPEUTIC, MEDICAL, EDUCATIONAL AND OTHER RELATED SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/Activity2/Expense | 0 | 1202259 |
| IRS990/Activity2/Revenue | 0 | 1243625 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING HOUSING, SUPERVISION, TRAINING AND THERAPEUTIC, MEDICAL, EDUCATIONAL AND OTHER RELATED SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE STATE OF FLORIDA. THE ORGANIZATION WAS INCORPORATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9040 SUNSET DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIAMI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33173 |
| IRS990/Advertising/ProgramServices | 0 | 15 |
| IRS990/Advertising/Total | 0 | 15 |
| IRS990/AllOtherContributions | 0 | 6069 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1520 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 137915 |
| IRS990/AllOtherExpenses/Total | 0 | 139435 |
| 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 | 4300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3500 |
| 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/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 58099 |
| IRS990/ContributionsGrantsPriorYear | 0 | 57963 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 46911 |
| IRS990/DeferredRevenue/EOY | 0 | 118701 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 206738 |
| IRS990/DepreciationDepletion/Total | 0 | 206738 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL AND BASIC TRAINING SKILLS TO DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8574395 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17597 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23197 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5887 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1873 |
| IRS990/FeesForServicesLegal/Total | 0 | 7760 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 642542 |
| IRS990/FeesForServicesManagement/Total | 0 | 642542 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14262 |
| IRS990/FeesForServicesOther/Total | 0 | 14262 |
| IRS990/FinancialStatementBoth | 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/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/NamePerson | 0 | PAULINE A YOUNG EDD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARILYN WYCOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GERALDINE TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL LANK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT COKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LESLIE W LEECH JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES G WEEKS PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHRYN WHITAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEN OLIVER |
| 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 | 14455 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 23440 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 16793 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 1915 |
| 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/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 | 330329 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 179068 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 125809 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 227510 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | ASSISANT SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 8085 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 52030 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 8085 |
| IRS990/GrossReceipts | 0 | 10179224 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 161048 |
| IRS990/Insurance/Total | 0 | 161048 |
| IRS990/Interest/ProgramServices | 0 | 13771 |
| IRS990/Interest/Total | 0 | 13771 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8085 |
| IRS990/InvestmentIncomePriorYear | 0 | -13290 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1460432 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1993451 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 478085 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 533019 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING HOUSING, SUPERVISION, TRAINING AND THERAPEUTIC, MEDICAL, EDUCATIONAL AND OTHER RELATED SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE STATE OF FLORIDA. THE ORGANIZATION WAS INCORPORATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 225262 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 149428 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES WEEKS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 594613 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 446004 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 8085 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8085 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 494 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1221223 |
| IRS990/Occupancy/Total | 0 | 1221223 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 320 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 368362 |
| IRS990/OfficeExpenses/Total | 0 | 368682 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18756 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16730 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 358126 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 358126 |
| IRS990/OtherExpensePriorYear | 0 | 5241527 |
| IRS990/OtherExpensesCurrentYear | 0 | 4721123 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE ALLOCATI |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | FOOD AND KITCHEN SUPPLI |
| IRS990/OtherExpenses/Description | 3 | SMALL APPLIANCES AND FU |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | -26175 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1220114 |
| IRS990/OtherExpenses/ProgramServices | 1 | 329236 |
| IRS990/OtherExpenses/ProgramServices | 2 | 316431 |
| IRS990/OtherExpenses/ProgramServices | 3 | 60115 |
| IRS990/OtherExpenses/Total | 0 | 1193939 |
| IRS990/OtherExpenses/Total | 1 | 329236 |
| IRS990/OtherExpenses/Total | 2 | 316431 |
| IRS990/OtherExpenses/Total | 3 | 60115 |
| IRS990/OtherLiabilities/BOY | 0 | 6419 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 10946 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624310 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10946 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10946 |
| IRS990/OtherRevenuePriorYear | 0 | 2824 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4949444 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4949444 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 389652 |
| IRS990/PayrollTaxes/Total | 0 | 389652 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17053 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15228 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 10102094 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID WAIVER REVENU |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10934940 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8726360 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1375734 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8726360 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1375734 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 90512 |
| IRS990/ReconcilationRevenueExpenses | 0 | -239121 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 8869415 |
| IRS990/RevenuesLessExpensesCY | 0 | -239121 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -386742 |
| IRS990/SalariesEtcCurrentYear | 0 | 5697222 |
| IRS990/SalariesEtcPriorYear | 0 | 6127652 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 58099 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 57963 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 173216 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 84915 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 41192 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 415385 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10102094 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10934940 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11526753 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11836250 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 11875296 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 56275333 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 10946 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2824 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 41469 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 17186 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 120727 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 193152 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 56690718 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 10160193 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 10992903 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 11699969 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 11921165 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 11916488 |
| IRS990ScheduleA/Total509/Total | 0 | 56690718 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 10171139 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 10995727 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 11741438 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 11938351 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 12037215 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 56883870 |
| 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/AdditionsDuringYear | 0 | 105297 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 1 |
| IRS990ScheduleD/BeginningBalance | 0 | 179268 |
| IRS990ScheduleD/EndingBalance | 0 | 284565 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 330369 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1263361 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1593730 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -239121 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -148609 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10418345 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS A TRUSTEE FOR CLIENT FUNDS WHICH ARE EXPENDED ON BEHALF OF THE CLIENTS FOR PERSONAL ITEMS. THE AMOUNT OF CLIENT FUNDS HELD AND THE OFFSETTING LIABILITY AT JUNE 30, 2012 AND 2011 AMOUNTED TO APPROXIMATELY $179,000 AND $286,000, RESPECTIVELY. THESE AMOUNTS HAVE NOT BEEN REFLECTED IN FORM 990, PART X. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NET ASSETS TRANSFERRED FROM RELATED PARTIES 90,512. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/IncludedOnFS | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 191570 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 197071 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 388641 |
| IRS990ScheduleD/OtherAmount | 0 | 90512 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11080 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 11080 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10179224 |
| IRS990ScheduleD/TotalAdjustments | 0 | 90512 |
| IRS990ScheduleD/TotalExpenses | 0 | 10418345 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10418345 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 533019 |
| IRS990ScheduleD/TotalRevenue | 0 | 10179224 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10179224 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10418345 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10179224 |
| 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/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 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 175000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 224135 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 21000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LESLIE W LEECH JR |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JAMES G WEEKS PHD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | KEN OLIVER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 1915 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.