Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,874,656
Up $2,961,171 (+27%) from 2011
Net Assets
Up$10,351,008
Up $283,569 (+2.8%) from 2011
Liabilities
Up$3,523,648
Up $2,677,602 (+316%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$16,202,018
Up $733,005 (+4.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide services to the colorado state courts, probation departments, department of corrections, department of human services and victims including: probation services, in-home detention and other technologies as required by the judicial system, administration of court ordered useful public services, community corrections and victim services.
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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MANAGING COMMUNITY CORRECTIONS OFFENDERS INCLUDING TRANSITION OFFENDERS, DIVERSION OFFENDERS AND PAROLEES IN A RESIDENTIAL FACILITY AS REQUIRED BY CONTRACT AND DIVISION OF CRIMINAL JUSTICE STANDARDS. |
| IRS990/Activity2/Expense | 0 | 6355401 |
| IRS990/Activity2/Revenue | 0 | 9740641 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES TO THE COLORADO STATE COURTS, PROBATION DEPARTMENTS, DEPARTMENT OF CORRECTIONS, DEPARTMENT OF HUMAN SERVICES AND VICTIMS INCLUDING: PROBATION SERVICES, IN-HOME DETENTION AND OTHER TECHNOLOGIES AS REQUIRED BY THE JUDICIAL SYSTEM, ADMINISTRATION OF COURT ORDERED USEFUL PUBLIC SERVICES, COMMUNITY CORRECTIONS AND VICTIM SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1333 W 120TH AVE No 101 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WESTMINSTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 802342709 |
| IRS990/Advertising/ProgramServices | 0 | 36942 |
| IRS990/Advertising/Total | 0 | 36942 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 268370 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1322896 |
| IRS990/AllOtherExpenses/Total | 0 | 1591266 |
| 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/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 490613 |
| IRS990/CashNonInterestBearing/EOY | 0 | 103649 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 511269 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 511269 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1646 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6583 |
| IRS990/ConferencesMeetings/Total | 0 | 8229 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 641702 |
| IRS990/ContributionsGrantsPriorYear | 0 | 586902 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 283610 |
| IRS990/DepreciationDepletion/Total | 0 | 283610 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUPERVISING MISDEMEANOR AND LOW FELONY PROBATION OFFENDERS AS REQUIRED BY THE JUDICIAL DEPARTMENT, MANAGING IN-HOME DETENTION AND OTHER TECHNOLOGIES AS REQUIRED BY THE JUDICIAL SYSTEM, ADMINISTERING COURT ORDERED USEFUL PUBLIC SERVICES, PROVIDING SOBRIETY MANAGEMENT AND PROVIDING VICTIM SERVICES BY STATE LAW/VICTIMS RIGHTS AMENDMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6328059 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KELLY SENGENBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NICHOLAS SKORSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES GRECO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREGG KILDOW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY HEENEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 14312 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 16388 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 6558 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 9771 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 137462 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1770 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 134181 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 113669 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 77158 |
| 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/Title | 0 | PRESIDENT/EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PROGRAM DIRECTOR (ICCS) |
| IRS990/Form990PartVIISectionA/Title | 4 | CONTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 641702 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 16323946 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9886 |
| IRS990/Insurance/ProgramServices | 0 | 88970 |
| IRS990/Insurance/Total | 0 | 98856 |
| IRS990/Interest/ProgramServices | 0 | 43660 |
| IRS990/Interest/Total | 0 | 43660 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17416 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17416 |
| IRS990/InvestmentIncomePriorYear | 0 | 33358 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17416 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3253046 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9885180 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1187321 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6632134 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE SERVICES TO THE COLORADO STATE COURTS, PROBATION DEPARTMENTS, DEPARTMENT OF CORRECTIONS, DEPARTMENT OF HUMAN SERVICES AND VICTIMS INCLUDING: PROBATION SERVICES, IN-HOME DETENTION AND OTHER TECHNOLOGIES AS REQUIRED BY THE JUDICIAL SYSTEM, ADMINISTRATION OF COURT ORDERED USEFUL PUBLIC SERVICES, COMMUNITY CORRECTIONS AND VICTIM SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2160941 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KELLY SENGENBERGER |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10067439 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10351008 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 324 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 158670 |
| IRS990/Occupancy/ProgramServices | 0 | 1078125 |
| IRS990/Occupancy/Total | 0 | 1236795 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 55038 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 132865 |
| IRS990/OfficeExpenses/Total | 0 | 187903 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3275720 |
| IRS990/OtherAssetsTotal/EOY | 0 | 379614 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 452897 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 655388 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1108285 |
| IRS990/OtherExpensePriorYear | 0 | 6523906 |
| IRS990/OtherExpensesCurrentYear | 0 | 6668018 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 1 | DRUG ALCOHOL TESTS |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 3 | FOOD SERVICE |
| IRS990/OtherExpenses/ProgramServices | 0 | 916100 |
| IRS990/OtherExpenses/ProgramServices | 1 | 771860 |
| IRS990/OtherExpenses/ProgramServices | 2 | 750349 |
| IRS990/OtherExpenses/ProgramServices | 3 | 682628 |
| IRS990/OtherExpenses/Total | 0 | 916100 |
| IRS990/OtherExpenses/Total | 1 | 771860 |
| IRS990/OtherExpenses/Total | 2 | 750349 |
| IRS990/OtherExpenses/Total | 3 | 682628 |
| IRS990/OtherLiabilities/BOY | 0 | 846046 |
| IRS990/OtherLiabilities/EOY | 0 | 1362707 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1833457 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5413268 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7246725 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 197415 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 470306 |
| IRS990/PayrollTaxes/Total | 0 | 667721 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 15664828 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL FACILITY |
| IRS990/ProgramServiceRevenue/Description | 1 | IHD/SUPRVSN/COMM SRVC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16275851 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9740641 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5924187 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9740641 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5924187 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 161641 |
| IRS990/ReconcilationRevenueExpenses | 0 | 121928 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 10067439 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 10351008 |
| IRS990/Revenue | 0 | 5924187 |
| IRS990/RevenuesLessExpensesCY | 0 | 121928 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1427098 |
| IRS990/SalariesEtcCurrentYear | 0 | 9534000 |
| IRS990/SalariesEtcPriorYear | 0 | 8945107 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5959831 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6759259 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 565036 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 586902 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 174788 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 55002 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 53260 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1434988 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 17416 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 33358 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 57855 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 96505 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 153605 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 358739 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 15903135 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 16275851 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 16038551 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13444426 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10070492 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 71732455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 17416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 33358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 57855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 96505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 153605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 358739 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00490 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99390 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00610 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 73167443 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 16468171 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 16862753 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 16213339 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 13499428 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 10123752 |
| IRS990ScheduleA/Total509/Total | 0 | 73167443 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 16485587 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 16896111 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 16271194 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 13595933 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 10277357 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 73526182 |
| 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 | 5538464 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 64294 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5602758 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 121928 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 283569 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 16202018 |
| IRS990ScheduleD/Land/BookValue | 0 | 383173 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 383173 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 710497 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3188752 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3899249 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 345874 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 525557 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 491276 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FUNDS HELD FOR CLIENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITALIZED LEASE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CONSTRUCTION COSTS PAYABLE |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 161641 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16323946 |
| IRS990ScheduleD/TotalAdjustments | 0 | 161641 |
| IRS990ScheduleD/TotalExpenses | 0 | 16202018 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 16202018 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1362707 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6632134 |
| IRS990ScheduleD/TotalRevenue | 0 | 16323946 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16323946 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 16202018 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 16323946 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 137462 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 134181 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE MEMBERS OF THE GOVERNING BODY ARE PROVIDED WITH A COPY OF THE FORM 990 TO BE FILED AND ARE ASKED TO PRESENT ANY QUESTIONS AND/OR COMMENTS AT A BOARD MEETING PRIOR TO THE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA MAIL, WEB PORTAL, OR PERSONAL APPOINTMENT BY SUBMITTING A REQUEST TO OUR OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Prior period adjustments: 161,641. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part XI, line 5: |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.