Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2013 • EIN 68-0464596
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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$2,176,569
Up $72,880 (+3.5%) from 2012
Net Assets
Up$2,036,918
Up $56,371 (+2.8%) from 2012
Liabilities
Up$139,651
Up $16,509 (+13%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,015,619
Up $37,766 (+1.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Harmony home associated is a not for profit organization. The organization's mission is to positively affect the quality of life for people with developmental disabilities and also others with similar disabilities and provide support for their families.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6678 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11230 |
| IRS990/AccountsReceivable/BOY | 0 | 179336 |
| IRS990/AccountsReceivable/EOY | 0 | 193873 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HARMONY HOME ASSOCIATED IS A NOT FOR PROFIT ORGANIZATION. THE ORGANIZATION'S MISSION IS TO POSITIVELY AFFECT THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND ALSO OTHERS WITH SIMILAR DISABILITIES AND PROVIDE SUPPORT FOR THEIR FAMILIES. |
| IRS990/Advertising/ProgramServices | 0 | 1225 |
| IRS990/Advertising/Total | 0 | 1225 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 3012 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10596 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17096 |
| IRS990/AllOtherExpenses/Total | 0 | 27692 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1618330 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1689114 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9272 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 85728 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3012 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1825 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4865 |
| IRS990/DepreciationDepletion/Total | 0 | 4865 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HARMONY HOME, INC. PROVIDES PLANNING AND SUPPORT TO ADULT PERSONS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY CAN LIVE IN THEIR OWN HOME AND ACQUIRE INDEPENDENCE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1749276 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| 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/NamePerson | 0 | ALLISON SALAZAR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIM FLAHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RENEE D'ANNA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CRIS TINA SPILLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA RINECK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROL MCKINNEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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 | 95000 |
| 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/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2071990 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8433 |
| IRS990/Insurance/ProgramServices | 0 | 4345 |
| IRS990/Insurance/Total | 0 | 12778 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16559 |
| IRS990/InvestmentIncomePriorYear | 0 | 16450 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 16559 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16559 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17688 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 51257 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 38183 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 33569 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HARMONY HOME ASSOCIATED IS A NOT FOR PROFIT ORGANIZATION. THE ORGANIZATION'S MISSION IS TO POSITIVELY AFFECT THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND ALSO OTHERS WITH SIMILAR DISABILITIES AND PROVIDE SUPPORT FOR THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1980547 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2036918 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 69 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 31546 |
| IRS990/Occupancy/ProgramServices | 0 | 15586 |
| IRS990/Occupancy/Total | 0 | 47132 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5076 |
| IRS990/OfficeExpenses/Total | 0 | 5076 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6135 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6462 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8340 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 148718 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 157058 |
| IRS990/OtherExpensePriorYear | 0 | 247620 |
| IRS990/OtherExpensesCurrentYear | 0 | 261171 |
| IRS990/OtherExpenses/Description | 0 | FACILITY MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20248 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 24524 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5914 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3026 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23925 |
| IRS990/OtherExpenses/ProgramServices | 3 | 243 |
| IRS990/OtherExpenses/Total | 0 | 5914 |
| IRS990/OtherExpenses/Total | 1 | 23274 |
| IRS990/OtherExpenses/Total | 2 | 23925 |
| IRS990/OtherExpenses/Total | 3 | 24767 |
| IRS990/OtherLiabilities/BOY | 0 | 116464 |
| IRS990/OtherLiabilities/EOY | 0 | 128421 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 241405 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 235888 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 133859 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1237645 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1371504 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11950 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 118936 |
| IRS990/PayrollTaxes/Total | 0 | 130886 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20300 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17663 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2052419 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2074391 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2052419 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2052419 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 56371 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2052419 |
| IRS990/RevenuesLessExpensesCY | 0 | 56371 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 114813 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1754448 |
| IRS990/SalariesEtcPriorYear | 0 | 1730233 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3012 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1825 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1072 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 18069 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 25078 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 16559 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 16450 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9701 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3352 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 46109 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2052419 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2074391 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2153088 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1922811 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1961100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10163809 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 16559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 16450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 46109 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00450 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99560 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10188887 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2055431 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2076216 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2154160 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1940880 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1962200 |
| IRS990ScheduleA/Total509/Total | 0 | 10188887 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2071990 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2092666 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2163861 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1940927 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1965552 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10234996 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2015619 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 24214 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 7410 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 31624 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9355 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10278 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 19633 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3274 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 16904 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 66982 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 41261 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REVOLVING CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO EMPLOYEES & CLIENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED WAGES & TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED VACATION |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2071990 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2015619 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 128421 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 33569 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2071990 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2015619 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2071990 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS REVIEW USING COMPARATIVE DATA AND OUTSIDE CONSULTING FIRM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS REVIEWS AND USES OUTSIDE COMPARITIVE DATA AS NEEDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ORGANIZATION'S DIRECTOR FORWARDS DRAFT COPY OF 990 TO BOARD OF DIRECTORS FOR REVIEW BY TREASURER AND PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.