Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2012 • EIN 73-0580276
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,238,640
Up $138,487 (+4.5%) from 2011
Net Assets
Up$2,987,535
Up $133,794 (+4.7%) from 2011
Liabilities
Up$251,105
Up $4,693 (+1.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,464,490
Up $60,004 (+4.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Easter seals oklahoma is committed to enhance the quality of life for children and adults with disabilities so they may live with equality, dignity and 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 | 80412 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 85105 |
| IRS990/AccountsReceivable/BOY | 0 | 73946 |
| IRS990/AccountsReceivable/EOY | 0 | 71645 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PUBLIC HEALTH EDUCATION AND INFORMATION:THIS AREA INCLUDES COSTS OF TRAINING THE PUBLIC TO RECOGNIZE SYMPTOMS OF ILL HEALTH AND PHYSICAL DISORDERS; DISTRIBUTION OF LEAFLETS, NEWSLETTERS; HEALTH TRAINING PROGRAMS; PROVIDING EDUCATIONAL MATERIALS FOR SCHOOL NURSES/TEACHERS, PHYSICAL EDUCATION INSTRUCTORS, AND PLANNING FOR HEATLH-RELATED PROGRAMS AND PARENT EDUCATION ACTIVITIES. |
| IRS990/Activity2/Expense | 0 | 23475 |
| IRS990/Activity3/Description | 0 | PROFESSIONAL EDUCATION:THIS CATEGORY INCLUDES ACTIVITIES AND PROGRAMS DESIGNED TO IMPROVE THE KNOWLEDGE, SKILLS, AND TECHNIQUES OF PHYSICIANS, THERAPISTS, NURSES, TEACHERS, REHABILITATION SPECIALISTS; OTHER COSTS INCURRED AS A RESULT OF INCREASING THE NUMBER AND QUALITY OF MEDICAL AND EDUCATION WORKERS AND VOLUNTEERS. |
| IRS990/Activity3/Expense | 0 | 5291 |
| IRS990/ActivityOrMissionDescription | 0 | EASTER SEALS OKLAHOMA IS COMMITTED TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES SO THEY MAY LIVE WITH EQUALITY, DIGNITY AND INDEPENDENCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 701 NE 13TH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OKLAHOMA CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 73104 |
| IRS990/Advertising/Fundraising | 0 | 300 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 474 |
| IRS990/Advertising/ProgramServices | 0 | 60 |
| IRS990/Advertising/Total | 0 | 834 |
| IRS990/AllOtherContributions | 0 | 286189 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 615 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 889 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7730 |
| IRS990/AllOtherExpenses/Total | 0 | 9234 |
| 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 | 58835 |
| IRS990/CashNonInterestBearing/EOY | 0 | 107420 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3113 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8788 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 79416 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 91317 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 495 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1295 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2785 |
| IRS990/ConferencesMeetings/Total | 0 | 4575 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 431207 |
| IRS990/ContributionsGrantsPriorYear | 0 | 295233 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2632 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4387 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 80725 |
| IRS990/DepreciationDepletion/Total | 0 | 87744 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DIRECT SERVICES TO PATIENTS AND COMMUNITIES - EASTER SEALS OKLAHOMA PROVIDES SERVICES TO INDIVIDUALS WITH ANY TYPE OF DISABILITY ACROSS THE STATE. DURING THE 2011-2012 FISCAL YEAR, EASTER SEALS SERVED 458 (482 IN 2010-2011) CLIENTS THROUGH THE FOLLOWING PROGRAMS:ADULT DAY CENTER - SERVED 66 (66 IN 2010-2011) ADULTS WITH VARIOUS TYPES OF DISABILITIES, BOTH NEUROLOGICAL AND PHYSICAL, ALLOWING CLIENTS TO STAY LONGER IN THE HOME SETTING WITH THEIR FAMILY CAREGIVER.CHILD DEVELOPMENT CENTER - SERVED 121 (107 IN 2010-2011) CLIENTS IN INCLUSIVE AND INTERGENERATIONAL CHILD DEVELOPMENT CENTER.SPEECH PROGRAM - SERVED 253 (298 IN 2010-2011) CLIENTS BY SCREENING FOR SPEECH DISABILITIES AND PROVIDED SPEECH THERAPY TO THOSE CLIENTS WHO QUALIFIED FOR ASSISTANCE.DIRECT SERVICES - SERVED 18 (11 IN 2010-2011) CLIENTS WITH VARYING DISABILITIES AND PROVIDED THE CARE NEEDED TO THOSE CLIENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1206154 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 22264 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22895 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22895 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1614 |
| IRS990/FeesForServicesLegal/Total | 0 | 1614 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 154 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 288 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18522 |
| IRS990/FeesForServicesOther/Total | 0 | 18964 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 44.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.10 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAULA K PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN P SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RODNEY BURGAMY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM KERN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE NUNLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEITH WEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NICK FLETCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WEDNESDAY DAY HAYNES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL A JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THUBI HA KOLOBE PT PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELAINE LARSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEB REID |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILLIAM B WB SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KRISTE SOROCCO PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MATT VANCE |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 4120 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 87197 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN-ELECT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | IMMEDIATE-PAST CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR-AT-LARGE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 12126 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 42320 |
| IRS990/GrossReceipts | 0 | 1514227 |
| IRS990/GrossRents/Real | 0 | 7240 |
| 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/Fundraising | 0 | 746 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1211 |
| IRS990/Insurance/ProgramServices | 0 | 22925 |
| IRS990/Insurance/Total | 0 | 24882 |
| IRS990/Interest/ProgramServices | 0 | 4980 |
| IRS990/Interest/Total | 0 | 4980 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 152 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 152 |
| IRS990/InvestmentIncomePriorYear | 0 | 52297 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 152 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 33297 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 33234 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 947922 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2748968 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1816250 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1801046 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | EASTER SEALS OKLAHOMA IS COMMITTED TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES SO THEY MAY LIVE WITH EQUALITY, DIGNITY AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAULA K PORTER |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2853741 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2987535 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 30194 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 30194 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 7240 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7240 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1705 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5842 |
| IRS990/Occupancy/ProgramServices | 0 | 86553 |
| IRS990/Occupancy/Total | 0 | 94100 |
| IRS990/OfficeExpenses/Fundraising | 0 | 702 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6416 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 81987 |
| IRS990/OfficeExpenses/Total | 0 | 89105 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1089099 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1187422 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2224 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6277 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 56732 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 65233 |
| IRS990/OtherExpensePriorYear | 0 | 471935 |
| IRS990/OtherExpensesCurrentYear | 0 | 512158 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM MEALS AND SNACK |
| IRS990/OtherExpenses/Description | 1 | DISBURSEMENTS ON BEHALF |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 490 |
| IRS990/OtherExpenses/Fundraising | 1 | 3038 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 524 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 74919 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12800 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6540 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3760 |
| IRS990/OtherExpenses/Total | 0 | 74919 |
| IRS990/OtherExpenses/Total | 1 | 12800 |
| IRS990/OtherExpenses/Total | 2 | 7554 |
| IRS990/OtherExpenses/Total | 3 | 6798 |
| IRS990/OtherRevenueCurrentYear | 0 | 37506 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 72 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 72 |
| IRS990/OtherRevenuePriorYear | 0 | 33688 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24609 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 69475 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 627840 |
| IRS990/OtherSalariesAndWages/Total | 0 | 721924 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 40000 |
| IRS990/PaymentsToAffiliates/Total | 0 | 40000 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2518 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7108 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 64232 |
| IRS990/PayrollTaxes/Total | 0 | 73858 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1119088 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1217123 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8897 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18108 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1033236 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT REIMBURSEME |
| IRS990/ProgramServiceRevenue/Description | 1 | CDC PRIVATE PAY |
| IRS990/ProgramServiceRevenue/Description | 2 | ADSC SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | CDC ACTIVITY FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | SPEECH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 933144 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 486297 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 451470 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 70419 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 14457 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 10593 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 486297 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 451470 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 70419 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 14457 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 10593 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 96183 |
| IRS990/ReconcilationRevenueExpenses | 0 | 37611 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 122754 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7240 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1033308 |
| IRS990/RevenuesLessExpensesCY | 0 | 37611 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -90124 |
| IRS990/SalariesEtcCurrentYear | 0 | 952332 |
| IRS990/SalariesEtcPriorYear | 0 | 932551 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 19829 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 19765 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 358085 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 249184 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 313383 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 385147 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 324400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1630199 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 122906 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 186374 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 138006 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 164485 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 170081 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 781852 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1033307 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 894568 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 768771 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 747069 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 637633 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4081348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 122906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 186374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 138006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 164485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 170081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 781852 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.12040 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.86940 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.13060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.87960 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.