Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-6024405
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$12,286,748
Up $550,388 (+4.7%) from 2011
Net Assets
Up$11,404,567
Up $273,332 (+2.5%) from 2011
Liabilities
Up$882,181
Up $277,056 (+46%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,622,484
Up $439,969 (+3.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization provides residential and non residential services, day services, and vocational and life skills programs for persons with intellectual and other developmental disabilities at its 20-acre campus, unicorn centers campus and community group homes.
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 | 570125 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 862181 |
| IRS990/AccountsReceivable/BOY | 0 | 975803 |
| IRS990/AccountsReceivable/EOY | 0 | 1306147 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FOUNDED IN 1947, MISSION ROAD DEVELOPMENTAL CENTER IS LOCATED IN SAN ANTONIO, TEXAS PROVIDING RESIDENTIAL AND NONRESIDENTIAL SERVICES, AS WELL AS DAY PROGRAMS FOR PERSONS WITH INTELLECTUAL (SEE SCHEDULE O) |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8706 MISSION ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN ANTONIO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 782143144 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 353532 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 411 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13112 |
| IRS990/AllOtherExpenses/Total | 0 | 13523 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 971616 |
| IRS990/CashNonInterestBearing/EOY | 0 | 665476 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10421 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 93780 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 104201 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 660 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3428 |
| IRS990/ConferencesMeetings/Total | 0 | 4088 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 307 ANTLER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAN ANTONIO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 78213 |
| IRS990/ContractorCompensation/Compensation | 0 | 134733 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BEHAVIORAL THERAPY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | J R CANTU |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1408910 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1397910 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 35000 |
| IRS990/DeferredRevenue/EOY | 0 | 20000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 456028 |
| IRS990/DepreciationDepletion/Total | 0 | 456028 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED TRAINING, DAY SERVICES, AND RESIDENTIAL AND NONRESIDENTIAL SUPPORT TOWARDS HIGHER LEVEL OF INDEPENDENT LIVING FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 10609684 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 38684 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38684 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2030 |
| IRS990/FeesForServicesLegal/Total | 0 | 2030 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 50461 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1522629 |
| IRS990/FeesForServicesOther/Total | 0 | 1573090 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SARAH HARTE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM DANIELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE VAN HORN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRUCE WEILBACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANA STUMBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LORA BUTLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 5748 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 92850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 4587 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 7030 |
| IRS990/GainOrLoss/Securities | 0 | 17007 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 118333 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 118333 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 130411 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 118333 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 118333 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 31135 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 17007 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17577 |
| IRS990/GrossReceipts | 0 | 11976859 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19378 |
| IRS990/Insurance/ProgramServices | 0 | 75922 |
| IRS990/Insurance/Total | 0 | 95300 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 59218 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 35181 |
| IRS990/InvestmentIncomePriorYear | 0 | 38535 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35181 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1142373 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1197004 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3847565 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12269263 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8221188 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8421698 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 24105 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | FOUNDED IN 1947, MISSION ROAD DEVELOPMENTAL CENTER IS LOCATED IN SAN ANTONIO, TEXAS PROVIDING RESIDENTIAL AND NONRESIDENTIAL SERVICES, AS WELL AS DAY PROGRAMS FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LORA BUTLER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11131235 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11404567 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 24037 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 24037 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12990 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12990 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 39 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 442 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7463 |
| IRS990/Occupancy/ProgramServices | 0 | 419561 |
| IRS990/Occupancy/Total | 0 | 427024 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 52940 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 794806 |
| IRS990/OfficeExpenses/Total | 0 | 847746 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 57639 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 314274 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 371913 |
| IRS990/OtherExpensePriorYear | 0 | 3371759 |
| IRS990/OtherExpensesCurrentYear | 0 | 3945325 |
| IRS990/OtherExpenses/Description | 0 | TRAINING |
| IRS990/OtherExpenses/Description | 1 | WORKERS' COMPENSATION INS |
| IRS990/OtherExpenses/Description | 2 | STATE RECOUPMENT |
| IRS990/OtherExpenses/Description | 3 | PUBLIC REL/CHARITABLE CONTR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1223 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 427 |
| IRS990/OtherExpenses/ProgramServices | 0 | 123618 |
| IRS990/OtherExpenses/ProgramServices | 1 | 83685 |
| IRS990/OtherExpenses/ProgramServices | 2 | 60391 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13584 |
| IRS990/OtherExpenses/Total | 0 | 123618 |
| IRS990/OtherExpenses/Total | 1 | 84908 |
| IRS990/OtherExpenses/Total | 2 | 60391 |
| IRS990/OtherExpenses/Total | 3 | 14011 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1237 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1396 |
| IRS990/OtherRevenueCurrentYear | 0 | 39397 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 26407 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 26407 |
| IRS990/OtherRevenuePriorYear | 0 | 23736 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 733054 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5674688 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6407742 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 54722 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 471745 |
| IRS990/PayrollTaxes/Total | 0 | 526467 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22815 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 125688 |
| IRS990/PensionPlanContributions/Total | 0 | 148503 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 88394 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 88394 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 78800 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 25500 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22627 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 46867 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 10440642 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENTAL AGENCIES |
| IRS990/ProgramServiceRevenue/Description | 1 | TUITION & CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CHAPLAIN FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10185295 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9424457 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1001185 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 15000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9424457 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1001185 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -52351 |
| IRS990/ReconcilationRevenueExpenses | 0 | 325683 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 1055378 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 10440642 |
| IRS990/RevenuesLessExpensesCY | 0 | 325683 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 462961 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7558826 |
| IRS990/SalariesEtcPriorYear | 0 | 7680345 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 322716 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 622660 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1408910 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1397910 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1347432 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2771227 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3140414 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 10065893 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 35181 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 34035 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 47459 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 72736 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 81208 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 270619 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10440642 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10185295 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9608547 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8365287 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8075057 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 46674828 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 17577 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 13771 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 17532 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 17888 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 13431 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 80199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 35181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 34035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 47459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 72736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 81208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 270619 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00473 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 26407 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 13666 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 16817 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 10002 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 6172 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 73064 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99270 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00610 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99399 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 56820920 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 11867129 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11596976 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 10973511 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 11154402 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 11228902 |
| IRS990ScheduleA/Total509/Total | 0 | 56820920 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 11928717 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 11644677 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 11037787 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 11237140 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 11316282 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 57164603 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7625209 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3128494 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10753703 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 499646 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 687068 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1186714 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.