Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$10,999,583
No earlier filing loaded for comparison.
Net Assets
$5,337,749
No earlier filing loaded for comparison.
Liabilities
$5,661,834
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$25,637,781
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Care, aid & assistance of mentally and developmentally disabled persons.
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 | 1739239 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2041514 |
| IRS990/AccountsReceivable/BOY | 0 | 1935594 |
| IRS990/AccountsReceivable/EOY | 0 | 2590157 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Day Treatment Services (DDTCS) provides specialized habilitation day program and therapies for children and adults with developmental disabilities. |
| IRS990/Activity2/Expense | 0 | 4718752 |
| IRS990/Activity2/Revenue | 0 | 5888508 |
| IRS990/Activity3/Description | 0 | CLINICAL SUPPORT VOCATIONAL TRAINING AND MENTAL HEALTH SERVICES. |
| IRS990/Activity3/Expense | 0 | 1365512 |
| IRS990/Activity3/Revenue | 0 | 1175498 |
| IRS990/ActivityOrMissionDescription | 0 | CARE, AID & ASSISTANCE OF MENTALLY AND DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 11495 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Fort Smith |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72917 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 48476 |
| IRS990/Advertising/ProgramServices | 0 | 48817 |
| IRS990/Advertising/Total | 0 | 97293 |
| IRS990/AllOtherContributions | 0 | 214491 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 113145 |
| IRS990/AllOtherExpenses/Total | 0 | 113145 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1832997 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1196056 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 69900 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 140753 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 140753 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5082 |
| IRS990/ConferencesMeetings/Total | 0 | 5082 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 857904 |
| IRS990/ContributionsGrantsPriorYear | 0 | 296207 |
| IRS990/CostOfGoodsSold | 0 | 1465704 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 39915 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 471949 |
| IRS990/DepreciationDepletion/Total | 0 | 511864 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Waiver Services: Provides Community integration and community living support services for individuals with developmental disabilities under Medicaid funding. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 17440069 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 514379 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 155890 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4588 |
| IRS990/FeesForServicesAccounting/Total | 0 | 160478 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2177 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 420 |
| IRS990/FeesForServicesManagement/Total | 0 | 2597 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAN GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DIANA JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRIS BURTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TAMMY CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOANNE SWAFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDRE GOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACKEE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHARLIE NEEDHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CRAIG RIVALDO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KENT C JONES |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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 | 140753 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 69900 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 3284 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 59134 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3284 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 27205612 |
| IRS990/GrossRents/Real | 0 | 181332 |
| IRS990/GrossSalesOfInventory | 0 | 802566 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 146540 |
| IRS990/Insurance/ProgramServices | 0 | 117295 |
| IRS990/Insurance/Total | 0 | 263835 |
| IRS990/Interest/ManagementAndGeneral | 0 | 270132 |
| IRS990/Interest/ProgramServices | 0 | 5 |
| IRS990/Interest/Total | 0 | 270137 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 232596 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 367571 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8083 |
| IRS990/InvestmentIncomePriorYear | 0 | 6619 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4799 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4799 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5739775 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12465652 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6782086 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6725877 |
| 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 | CARE, AID & ASSISTANCE OF MENTALLY AND DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4049232 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3614311 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN STEFFENS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5235622 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5337749 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3284 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3284 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -663138 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -663138 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 181332 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 181332 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 35191 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1112 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 92539 |
| IRS990/Occupancy/ProgramServices | 0 | 1045680 |
| IRS990/Occupancy/Total | 0 | 1138219 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10872 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 89931 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 185667 |
| IRS990/OfficeExpenses/Total | 0 | 286470 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 113157 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 67239 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1185743 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1252982 |
| IRS990/OtherExpensePriorYear | 0 | 4145808 |
| IRS990/OtherExpensesCurrentYear | 0 | 4646611 |
| IRS990/OtherExpenses/Description | 0 | INDIRECT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM & MED SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | ADAPTIVE EQUIPMENT |
| IRS990/OtherExpenses/Description | 4 | PURCHASED SERVICES |
| IRS990/OtherExpenses/ProgramServices | 0 | 463952 |
| IRS990/OtherExpenses/ProgramServices | 1 | 222700 |
| IRS990/OtherExpenses/ProgramServices | 2 | 170987 |
| IRS990/OtherExpenses/ProgramServices | 3 | 153754 |
| IRS990/OtherExpenses/ProgramServices | 4 | 93021 |
| IRS990/OtherExpenses/Total | 0 | 463952 |
| IRS990/OtherExpenses/Total | 1 | 222700 |
| IRS990/OtherExpenses/Total | 2 | 170987 |
| IRS990/OtherExpenses/Total | 3 | 153754 |
| IRS990/OtherExpenses/Total | 4 | 93021 |
| IRS990/OtherLiabilities/BOY | 0 | 2335 |
| IRS990/OtherLiabilities/EOY | 0 | 6009 |
| IRS990/OtherRevenueCurrentYear | 0 | -481806 |
| IRS990/OtherRevenuePriorYear | 0 | -514103 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 796837 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 16849186 |
| IRS990/OtherSalariesAndWages/Total | 0 | 17646023 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 77891 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1504500 |
| IRS990/PayrollTaxes/Total | 0 | 1582391 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19021 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 350000 |
| IRS990/PensionPlanContributions/Total | 0 | 369021 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 129998 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 119922 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 25355727 |
| IRS990/ProgramServiceRevenue/Description | 0 | Prog.serv.revenue-Rela |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 22775494 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25104617 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25104617 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 181332 |
| IRS990/Revenue | 0 | 17817998 |
| IRS990/RevenuesLessExpensesCY | 0 | 102127 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 796464 |
| IRS990/SalariesEtcCurrentYear | 0 | 20991170 |
| IRS990/SalariesEtcPriorYear | 0 | 17621945 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 857904 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 296207 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 52279 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 241086 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 16522002 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 17969478 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8083 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6619 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 252566 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 331443 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6489 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 605200 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 24962655 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 22261391 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 19883938 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 18055804 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2098370 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 87262158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 252566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 331443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 605200 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00570 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99390 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00610 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 105231636 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 25820559 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 22557598 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 19936217 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 18296890 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 18620372 |
| IRS990ScheduleA/Total509/Total | 0 | 105231636 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 25828642 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 22564217 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 20188783 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 18628333 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 18626861 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 105836836 |
| 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 | 6070796 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5739775 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 11810571 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 102127 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 102127 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1465704 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 25637781 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF GOODS SOLD |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS SOLD |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 655081 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 655081 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1465704 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6009 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 1465704 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1465704 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 25739908 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 25637781 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 25637781 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6009 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6725877 |
| IRS990ScheduleD/TotalRevenue | 0 | 25739908 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 25739908 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 27103485 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 27205612 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 69900 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 69900 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10872 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 69900 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 69900 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CHARITY BALL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -10872 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10872 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10872 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990 | 0 | 4000 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.