Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-1008422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,054,579
Up $93,682 (+9.7%) from 2011
Net Assets
Up$985,452
Up $149,416 (+18%) from 2011
Liabilities
Down$69,127
Down $55,734 (-45%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,489,593
Down $46,955 (-3.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Citizens development center empowers men and women with disabilities to achieve their highest level of employment, and ultimately their highest level of independence. Programs include vocational training and employment placement 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 71493 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 45054 |
| IRS990/AccountsReceivable/BOY | 0 | 97832 |
| IRS990/AccountsReceivable/EOY | 0 | 108259 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | the EMPLOYMENT PROGRAM provides intensive, hands-on intervention to help individuals with disabilities secure and maintain community employment and reach lifelong employability. It teaches clients job seeking skills, teaches and assists with resume development and job application completion, and instructs and guides individuals in job interview skills. The Center works to secure job leads, negotiates with potential employers and advocates for clients. Once the client has been placed in a job, the organization's staff coaches the client in their new job tasks, literally working side by side with the individual. This support lasts for the duration of the client's employment, as needed. IN 2012, THE CENTER SERVED 128 PEOPLE IN THIS PROGRAM. |
| IRS990/Activity2/Expense | 0 | 122047 |
| IRS990/ActivityOrMissionDescription | 0 | CITIZENS DEVELOPMENT CENTER empowers men and women with disabilities to achieve their highest level of employability, and ultimately thier highest level of independence. programs include vocational training and employment services. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8800 AMBASSADOR ROW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75247 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 380003 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10082 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3718 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36880 |
| IRS990/AllOtherExpenses/Total | 0 | 50680 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 163082 |
| IRS990/CashNonInterestBearing/EOY | 0 | 210357 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 14180 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2243 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24671 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29156 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56070 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 441045 |
| IRS990/ContributionsGrantsPriorYear | 0 | 694793 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 53368 |
| IRS990/DeferredRevenue/EOY | 0 | 24073 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 596 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2194 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 64600 |
| IRS990/DepreciationDepletion/Total | 0 | 67390 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WORK CENTER PROGRAM: THIS PROGRAM PROVIDES INTENSIVE VOCATIONAL SUPPORT AND STRUCTURE TO ADULTS WITH SEVERE DISABILITIES WHO HAVE BEEN UNABLE TO SECURE WORK OR MAINTAIN EMPLOYMENT, OR WHO CHOOSE TO WORK IN A PROTECTED ENVIRONMENT. INDIVIDUALS IN THE WORK CENTER PROGRAM COME TO WORK DAILY AND PARTICIPATE IN A SUPERVISED GROUP SETTING WHERE THEY PERFORM PACkAGING AND ASSEMBLY JOBS FOR LOCAL BUSINESSES. THIS WORK SERVES AS A TEACHING TOOL AND IS COUPLED WITH BEHAVIOR MANAGEMENT TECHNIQUES AND ACTIVITIES TO IMPROVE THE INDIVIDUAL'S SELF-ESTEEM AND SOCIAL SKILLS. CLIENTS ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE IN A PROTECTED ENVIRONMENT WHERE THEY ARE ACCEPTED, RESPECTED AND FREE FROM THE DISCRIMINATION THAT THEY MAY FACE IN A CORPORATE WORK ENVIRONMENT. IN 2012, THE CENTER SERVED 230 PEOPLE IN THIS PROGRAM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1133245 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 46862 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17571 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 240 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17811 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RENE WICKHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WALTER PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CINDY STANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WESTON LOEGERING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PENINAH KANYUA-MUGUKU |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALDA GARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL DITTO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRED BADYNA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRICK J HAYNES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LYNN COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JUSTIN MAPES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICHARD C SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID PATTERSON |
| 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 | 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 9053 |
| 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/Title | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 11511 |
| IRS990/FundraisingEvents | 0 | 14180 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10450 |
| IRS990/GrossReceipts | 0 | 1602351 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1535 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1417 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5309 |
| IRS990/InformationTechnology/Total | 0 | 8261 |
| IRS990/Insurance/Fundraising | 0 | 290 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1618 |
| IRS990/Insurance/ProgramServices | 0 | 24990 |
| IRS990/Insurance/Total | 0 | 26898 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3879 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3879 |
| IRS990/InvestmentIncomePriorYear | 0 | 7197 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3879 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2279750 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3000192 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 685423 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 720442 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CITIZENS DEVELOPMENT CENTER empowers men and women with disabilities to achieve their highest level of employability, and ultimately thier highest level of independence. programs include vocational training and employment services. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID PATTERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 836036 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 985452 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -1061 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1061 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 238 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 308 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 942 |
| IRS990/Occupancy/ProgramServices | 0 | 35844 |
| IRS990/Occupancy/Total | 0 | 37094 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2250 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2701 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5840 |
| IRS990/OfficeExpenses/Total | 0 | 10791 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1184 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5231 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6017 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 87368 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 98616 |
| IRS990/OtherExpensePriorYear | 0 | 400900 |
| IRS990/OtherExpensesCurrentYear | 0 | 322227 |
| IRS990/OtherExpenses/Description | 0 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpenses/Description | 1 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 60 |
| IRS990/OtherExpenses/Fundraising | 1 | 120 |
| IRS990/OtherExpenses/Fundraising | 2 | 214 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 261 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 694 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10329 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13037 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37240 |
| IRS990/OtherExpenses/ProgramServices | 3 | 41347 |
| IRS990/OtherExpenses/Total | 0 | 10650 |
| IRS990/OtherExpenses/Total | 1 | 13037 |
| IRS990/OtherExpenses/Total | 2 | 37360 |
| IRS990/OtherExpenses/Total | 3 | 42255 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 46481 |
| IRS990/OtherRevenueMisc/Description | 0 | REBATE OF PENALTIES |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 42700 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 4842 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 42700 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4842 |
| IRS990/OtherRevenuePriorYear | 0 | 11377 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 59295 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 75644 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 803899 |
| IRS990/OtherSalariesAndWages/Total | 0 | 938838 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5763 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8866 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 59213 |
| IRS990/PayrollTaxes/Total | 0 | 73842 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 974 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8387 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14337 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1099435 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MERCHANDISE SOLD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1087124 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 955903 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 143532 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 955903 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 143532 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 48169 |
| IRS990/ReconcilationRevenueExpenses | 0 | 101247 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| 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/RevenuesLessExpensesCY | 0 | 101247 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 263943 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1167366 |
| IRS990/SalariesEtcPriorYear | 0 | 1135648 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5199 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 125380 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 16995 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 142375 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 5930 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 6596 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 11081 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 3570 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 10526 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 37703 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 441045 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 694793 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1197823 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 451948 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 384379 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3169988 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3879 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7197 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2460 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 26699 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 40292 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1099435 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1087124 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1054565 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1061589 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1064101 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5366814 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 10450 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 8028 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 18478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3879 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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