Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,913,578
Down $143,318 (-7.0%) from 2011
Net Assets
Down$679,339
Down $83,875 (-11%) from 2011
Liabilities
Down$1,234,239
Down $59,443 (-4.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,271,525
Down $45,612 (-2.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide physical, occupational, speech, hearing, dyslexia and counseling therapy in an education and medical model to children with special needs. To help children lead fuller lives.
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 | 49435 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 57494 |
| IRS990/AccountsReceivable/BOY | 0 | 171 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SPEECH AND HEARING SERVICES - WE PROVIDE PROFESSIONAL SPEECH AND HEARING SERVICES, INCLUDING SIGN LANGUAGE INTERPRETATION FOR THE DEAF AT OUR OPERATION NAMED THE PANHANDLE COUNCIL FOR THE DEAF. DURING 2012 APPROXIMATELY 100 INDIVIDUALS RECEIVED SPEECH AND HEARING SERVICES FROM THE TURN CENTER. |
| IRS990/Activity2/Expense | 0 | 668783 |
| IRS990/Activity2/Revenue | 0 | 420202 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY IN AN EDUCATION MODEL TO CHILDREN WITH SPECIAL NEEDS. ALSO TO PROVIDE SPEECH AND HEARING THERAPY TO PERSONS OF ALL AGES. HELPING PEOPLE LEAD FULLER LIVES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1250 WALLACE BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AMARILLO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79106 |
| IRS990/Advertising/ProgramServices | 0 | 14776 |
| IRS990/Advertising/Total | 0 | 14776 |
| IRS990/AllOtherContributions | 0 | 56765 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4805 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 45598 |
| IRS990/AllOtherExpenses/Total | 0 | 50403 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 218022 |
| IRS990/CashNonInterestBearing/EOY | 0 | 218236 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10300 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 92701 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 103001 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 243 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2187 |
| IRS990/ConferencesMeetings/Total | 0 | 2430 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 340641 |
| IRS990/ContributionsGrantsPriorYear | 0 | 157274 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15701 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 141315 |
| IRS990/DepreciationDepletion/Total | 0 | 157016 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY - WE PROVIDE PROFESSIONAL THERAPY TO CHILDREN AND STUDENTS (FROM INFANTS UP TO THE AGE OF 19), AT BOTH THE TURN CENTER FACILITY AND ALSO ON-SITE AT SCHOOLS THROUGHOUT THE AMARILLO AREA. DURING 2012 APPROXIMATELY 950 CHILDREN AND STUDENTS RECIEVED PROFESSIONAL THERAPY FROM THE TURN CENTER. |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1459845 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 116 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1044 |
| IRS990/FeesForServicesLegal/Total | 0 | 1160 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2088 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18796 |
| IRS990/FeesForServicesOther/Total | 0 | 20884 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CORY STRICKLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HELEN MCGILL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL HOOTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | W JAY TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDWARD SAUER JR DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RANDY O'NEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEROME PRATT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MEAGAN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CATANA GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOEL HOGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TIM LACEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JACKIE MARR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BIONCA SHARP |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DON THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN BRITTON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | VAL CLAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SHANNON DIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | KASEY LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CHRISTOPHER T HALE |
| 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 | 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 15505 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 103000 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5584 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 75 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19856 |
| IRS990/GrossReceipts | 0 | 2195076 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 220 |
| IRS990/Insurance/ProgramServices | 0 | 12449 |
| IRS990/Insurance/Total | 0 | 12669 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5878 |
| IRS990/Interest/ProgramServices | 0 | 52902 |
| IRS990/Interest/Total | 0 | 58780 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1370 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1254 |
| IRS990/InvestmentIncomePriorYear | 0 | 4406 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 116 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1370 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 17532 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 15760 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 968881 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2632100 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1766914 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1663219 |
| 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 | PROVIDE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY IN AN EDUCATION MODEL TO CHILDREN WITH SPECIAL NEEDS. ALSO TO PROVIDE SPEECH AND HEARING THERAPY TO PERSONS OF ALL AGES. HELPING PEOPLE LEAD FULLER LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTOPHER T HALE PT |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 763215 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 679339 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 14272 |
| IRS990/NoncashContributions | 0 | 15508 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5968 |
| IRS990/Occupancy/ProgramServices | 0 | 53699 |
| IRS990/Occupancy/Total | 0 | 59667 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 879 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7909 |
| IRS990/OfficeExpenses/Total | 0 | 8788 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7344 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 130787 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 138131 |
| IRS990/OtherExpensePriorYear | 0 | 453401 |
| IRS990/OtherExpensesCurrentYear | 0 | 468161 |
| IRS990/OtherExpenses/Description | 0 | MILEAGE REIM |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR-INTERPRETE |
| IRS990/OtherExpenses/Description | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpenses/Description | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3564 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1076 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32071 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16237 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9680 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10390 |
| IRS990/OtherExpenses/Total | 0 | 35635 |
| IRS990/OtherExpenses/Total | 1 | 16237 |
| IRS990/OtherExpenses/Total | 2 | 10756 |
| IRS990/OtherExpenses/Total | 3 | 10390 |
| IRS990/OtherLiabilities/BOY | 0 | 1244246 |
| IRS990/OtherLiabilities/EOY | 0 | 1176745 |
| IRS990/OtherRevenueCurrentYear | 0 | 20084 |
| IRS990/OtherRevenueMisc/Description | 0 | SUMMER CAMP |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 270 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1585 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1585 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 270 |
| IRS990/OtherRevenuePriorYear | 0 | 12409 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 74396 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1310288 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1384684 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5815 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 103299 |
| IRS990/PayrollTaxes/Total | 0 | 109114 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3647 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 64787 |
| IRS990/PensionPlanContributions/Total | 0 | 68434 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15701 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16363 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 1827397 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | SPEECH INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | INSURANCE PT & OT |
| IRS990/ProgramServiceRevenue/Description | 3 | PCD INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1829577 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1264772 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 349024 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 142423 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 71178 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1264772 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 349024 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 142423 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 71178 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -82033 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -1843 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 283876 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1407195 |
| IRS990/RevenuesLessExpensesCY | 0 | -82033 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -313471 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 3957 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 3957 |
| IRS990/SalariesEtcCurrentYear | 0 | 1803364 |
| IRS990/SalariesEtcPriorYear | 0 | 1863661 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 38556 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 340641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 157274 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 91789 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 15870 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 52655 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 658229 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5211 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11161 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2958 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1153 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4296 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 24779 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1848954 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 1445 |
| IRS990ScheduleA/NetUBI/Total | 0 | 1445 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10605 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6220 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7204 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 16926 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 40955 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84270 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 658229 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 340641 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 157274 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 91789 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 15870 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 52655 |
| IRS990ScheduleA/Total170/Total | 0 | 658229 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.