Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$16,592,669
Up $1,685,484 (+11%) from 2013
Net Assets
Up$16,072,543
Up $1,550,393 (+11%) from 2013
Liabilities
Up$520,126
Up $135,091 (+35%) from 2013
Revenue
$8,321,948
No earlier filing loaded for comparison.
Expenses
Up$7,389,430
Up $282,562 (+4.0%) from 2013
Net Income
$932,518
No earlier filing loaded for comparison.
Gompers develops innovative opportunities for individuals with disabilities ages five to 85 through k-12 education, adult day training, employment programs, and in-home services (respite, attendant care and habilitation hourly).in 2016, gompers provided these services at two campuses and served more than 375 individuals ages 5 to 85 while employing 170 staff. On may 1, 2017 gompers acquired another disability service provider adding a third campus, and bringing the total number of individuals served to 490 with 290 emloyees. Gompers focuses on maximizing an individual's abilities through the utilization of assistive technology assessments and training, intensive staff to participant ratios, transportation to and from progam as well as for community integration and job site access. Organizational goals are measured against achievement of the participant's goals, as well as the organization's strategic vision.
Since 1947, gompers has empowered individuals with disabilities to maximize their individual potential through a full range of programs and services. Our programs include a private school, adult day program, employment training and support a wide range of cognitive and physical disabilities. In 2013, gompers served 500+ clients, ages 5-87. Gompers operates facilities in phoenix and glendale.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,593,931 | $8,300,058 | ▼ $293,873 |
| Investments Other Securities | $4,774,993 | $5,660,243 | ▲ $885,250 |
| Savings and Temporary Cash Investments | $549,379 | $575,580 | ▲ $26,201 |
| Accounts Receivable | $532,478 | $551,787 | ▲ $19,309 |
| Cash and Non-Interest-Bearing Accounts | $3,124 | $5,462 | ▲ $2,338 |
| Total Assets | $14,907,185 | $16,592,669 | ▲ $1,685,484 |
| Other Assets Total | $453,280 | $1,499,539 | ▲ $1,046,259 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $385,035 | $520,126 | ▲ $135,091 |
| Total Liabilities | $385,035 | $520,126 | ▲ $135,091 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,689,785 | $13,897,564 | ▲ $207,779 |
| Temporarily Rstr Net Assets | $251,405 | $1,563,857 | ▲ $1,312,452 |
| Permanently Rstr Net Assets | $580,960 | $611,122 | ▲ $30,162 |
| Total Net Assets Fund Balance | $14,522,150 | $16,072,543 | ▲ $1,550,393 |
| Total Liabilities and Net Assets / Fund Balance | $14,907,185 | $16,592,669 | ▲ $1,685,484 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,190,003 | $3,850,029 | - |
| Other Land Buildings | $655,147 | $1,287,439 | - |
| Land | $1,203,156 | - | - |
| Equipment | $251,752 | $1,422,783 | - |
| Other Assets Org | $1,499,539 | - | - |
| Other Securities | $5,660,243 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $148,504 | - | ▲ $26,491 | - | $173,735 |
| 2013 | $131,222 | - | ▲ $19,901 | $-1,537 | $148,504 |
| 2012 | $127,681 | - | ▲ $5,741 | $-1,004 | $131,222 |
| 2011 | $105,745 | - | ▲ $25,866 | $-2,774 | $127,681 |
| 2010 | $104,942 | - | ▲ $2,431 | $-861 | $105,745 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Jacoby | Executive Director | FT | $120,161 | $120,161 |
| Name | Title |
|---|---|
| Leon Reivitz | Board Chairman |
| Mary Lou Davis | Vice Chairman |
| Billie Enz | Board Member |
| Cary Pfeffer | Board Member |
| Christopher Thomas | Board Member |
| David Goldstein | Board Member |
| Frank Martin | Board Member |
| Jonah Roehl | Board Member |
| Susan Stodola | Member at Large |
| Greg Frost | Secretary |
| Greg Lechowski | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,331,998 |
| Other Expenses | $2,057,432 |
| Total Fundraising Expense | $69,158 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,788,282 | $477,522 | $49,330 | $4,315,134 |
| Depreciation Depletion | $598,320 | $26,468 | - | $624,788 |
| Payroll Taxes | $394,754 | $42,952 | $3,545 | $441,251 |
| Other Employee Benefits | $339,458 | $43,658 | $5,150 | $388,266 |
| Insurance | $232,956 | $4,640 | $383 | $237,979 |
| Occupancy | $185,646 | $4,471 | $369 | $190,486 |
| Other Expenses | $82,038 | $80,335 | $865 | $162,373 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,161 | - | $120,161 |
| All Other Expenses | $37,629 | $70,194 | $9,516 | $117,339 |
| Pension Plan Contributions | $48,444 | $18,742 | - | $67,186 |
| Interest | - | $21 | - | $21 |
| Total Functional Expenses | $6,413,505 | $906,767 | $69,158 | $7,389,430 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,389,430 |
| Total Expenses per Audited Statements | $7,389,430 |
| Total Expenses per Form 990 | $7,389,430 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $35,194 |
| Fundraising Gross Income | $15,605 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $63,142 | $15,605 | $4,337 | $11,268 |
| Total Events | $63,142 | $15,605 | $35,194 | $-19,589 |
“All governing documents, conflicts of interest policies and financial statements are available to the public upon request”
“Potential conflicts of interest are raised as they occur”
“The board of dirctors are responsible for establishing the compensation package for the executive director. All other positions are determined by the executive director with input from the director of programs and services, human resources director and chief financial officer.”
“All governing documents, conflict of interest policies and financial statements are available to the public upon request”
“No change from prior year.”
“To help fund gompers mission in providing programs serving adults and children with developmental disabilities including: special education, day training for adults, employment training and placement as well as community integration.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 385035 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 520126 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 532478 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 551787 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SINCE 1947, GOMPERS HAS EMPOWERED INDIVIDUALS WITH DISABILITIES TO MAXIMIZE THEIR INDIVIDUAL POTENTIAL THROUGH A FULL RANGE OF PROGRAMS AND SERVICES. OUR PROGRAMS INCLUDE A PRIVATE SCHOOL, ADULT DAY PROGRAM, EMPLOYMENT TRAINING AND SUPPORT A WIDE RANGE OF COGNITIVE AND PHYSICAL DISABILITIES. IN 2013, GOMPERS SERVED 500+ CLIENTS, AGES 5-87. GOMPERS OPERATES FACILITIES IN PHOENIX AND GLENDALE. |
| IRS990/AllOtherContributionsAmt | 0 | 1648972 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9516 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70194 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37629 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 117339 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MARK JACOBY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6023360061 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6601 N 27TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3124 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120161 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120161 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 47537 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1696509 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 210061 |
| IRS990/CYOtherExpensesAmt | 0 | 2057432 |
| IRS990/CYOtherRevenueAmt | 0 | -19589 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6434967 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 932518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5331998 |
| IRS990/CYTotalExpensesAmt | 0 | 7389430 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69158 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8321948 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26468 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 598320 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 624788 |
| IRS990/Desc | 0 | STATE APPROVED PRIVATE SCHOOL. GOMPERS PRIVATE SCHOOL SERVES MORE THAN 20 INDIVIDUALS AGES FIVE THRU 22 IN MARICOPA COUNTY. WITH SUPPORT OF ARIZONA CERTIFIED TEACHERS, LICENSED THERAPISTS (PHYSICAL, OCCUPATIONAL AND SPEECH), AND AN INTENSIVE STAFFING RATIO OF 1:4, GOMPERS PROVIDES EDUCATIONAL OPPORTUNITIES FOR STUDENTS WITH DISABILITIES WHEN A LOCAL SCHOOL CANNOT PROVIDE THE NECESSARY ACCOMMODATIONS. EACH CLASSROOM HAS IMPLEMENTED AN AGGRESSIVE TECHNOLOGY PROGRAM TO ENHANCE AND AUGMENT THE EDUCATIONAL EXPERIENCE. STUDENTS ALSO HAVE THE OPPORTUNITY FOR PHYSICAL ENRICHMENT BOTH AT GOMPERS IN OUR GYMNASIUM, ACCESSIBLE GARDEN OR ACCESSIBLE PLAYGROUND, AND IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 352 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1018394 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY LOU DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN STODOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG LECHOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEON REIVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARY PFEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONAH ROEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILLIE ENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANK MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK JACOBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 120161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 47537 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35194 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15605 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 153514 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 153514 |
| IRS990/GrossReceiptsAmt | 0 | 8357142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 383 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4640 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 232956 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 237979 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/InterestGrp/TotalAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56547 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56547 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4774993 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5660243 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6560251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8593931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8300058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14860309 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GOMPERS MISSION IS TO DEVELOP INNOVATIVE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. TO DO THIS WE ARE GUIDED BY SEVEN VALUES: 1. PERSON-CENTERED; 2. DIGNIFY OTHERS; 3. ENHANCE ABILITIES - SEE POSSIBILITIES; 4. PROFESSIONAL EXCELLENCE; 5. RESPONSIBLE STEWARDSHIP; 6. COLLECTIVE IMPACT AND 7. CELEBRATE DAILY. OUR PROGRAMS INCLUDE A PRIVATE SCHOOL, ADULT DAY PROGRAM, AND AN EMPLOYMENT TRAINING PROGRAM AND SUPPORT A WIDE RANGE OF COGNITIVE AND PHYSICAL DISABILITIES. IN 2013 GOMPERS SERVED MORE THAN 450 INDIVIDUALS, AGE 5-87. GOMPERS OPERATES FACILITIES IN PHOENIX AND GLENDALE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14522150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16072543 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 153514 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 153514 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19589 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19589 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 617875 |
| IRS990/NoncashContributionsAmt | 0 | 22096 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 369 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4471 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 185646 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 190486 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 453280 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1499539 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5150 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43658 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 339458 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 388266 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 865 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2868 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 80335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 303513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 215590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 186875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 307767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 218458 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 198221 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 162373 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49330 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 477522 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3788282 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4315134 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3545 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42952 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 394754 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 441251 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18742 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48444 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 67186 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 580960 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 611122 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK JACOBY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DTA/VOC PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5521774 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 913193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5521774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 913193 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY TREATMENT AND TRAINING FOR ADULTS (DTA). GOMPERS ADULT DAY PROGRAM SERVES MORE THAN 230 INDIVIDUALS BETWEEN THE AGES OF 18 AND 85. UTILIZING STRUCTURED PROGRAMMING, PARTICIPANTS MOVE TOWARD MEASURABLE OUTCOMES DETERMINED BY EACH PERSONS INDIVIDUALS SERVICE PLAN. GOMPERS EMPLOYS AN EVER INCREASING ARRAY OF ASSISTIVE TECHNOLOGY TO ASSIST INDIVIDUALS IN INCREASING THEIR LEVEL OF COMMUNICATION AND INDEPENDENCE. GOMPERS SENIOR PROGRAM SPECIFICALLY CATERS TO THOSE 50 AND OLDER. DTA RELIES STRONGLY ON COMMUNITY INTEGRATION IN ORDER TO ASSIST INDIVIDUALS IN REACHING SUCCESSFUL OUTCOMES. GOMPERS PARTICIPANTS ACTIVELY ENGAGE IN A VARIETY OF RECREATIONAL OPPORTUNITIES, INCLUDING PARTICIPATION IN SPECIAL OLYMPICS. CIVIC ENGAGEMENT IS ALSO STRONGLY ENCOURAGED THROUGH VOLUNTEERISM PROJECTS. IN 2013, GOMPERS CLIENTS ASSISTED AT MORE THAN 10 VOLUNTEER SITES, PUTTING IN MORE THAN 6000 HOURS OF COMMUNITY SERVICE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4156057 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4203073 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMPLOYMENT SERVICES. GOMPERS EMPLOYMENT SERVICES STRIVES TO OFFER ITS MORE THAN 110 INDIVIDUALS BETWEEN THE AGES OF 18 AND 87 THE OPPORTUNITY TO GAIN EMPLOYABILITY SKILLS, NOT SIMPLY JOB SKILLS. OUR 21,000 SQUARE FOOT FACILITY IN GLENDALE, ARIZONA, PROVIDES INDIVIDUALS WITH EXPOSURE TO EMPLOYMENT GOALS, SKILLS AND INSTRUCTION. UTILIZING COMMUNITY PARTNERS SUCH AS MASTERSON ART SUPPLIES, WISDOM NATURALS AND WATTS FRESHWATER SYSTEMS, PARTICIPANTS ARE GIVEN PAID WORK OPPORTUNITIES IN AREAS AS DIVERSE AS JANITORIAL SERVICES, ASSEMBLY, FULFILLMENT SERVICES AND MAILING. GOMPERS ALSO PROVIDES STATE OF THE ART DOCUMENT IMAGING AND FILE MANAGEMENT SERVICES TO THE COMMUNITY. INTEGRATED WORK SETTINGS ARE CRITICAL, ALLOWING OUR INDIVIDUALS TO PARTICIPATE IN THE WORK EXPERIENCE ALONGSIDE THE COMMUNITY. THROUGHOUT THE PROCESS, GOMPERS ASSISTS OUR PARTICIPANTS IN GAINING NECESSARY JOB SKILLS SUCH AS PUNCTUALITY, TEAM WORK, ATTENDANCE, RESUME WRITING AND INTERVIEWING SKILLS WITH THE ULTIMATE GOAL OF ATTAINING INDEPENDENT EMPLOYMENT IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1239054 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1318701 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1063275 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 409437 |
| IRS990/PYOtherExpensesAmt | 0 | 2041645 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6021174 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 387018 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5065223 |
| IRS990/PYTotalExpensesAmt | 0 | 7106868 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7493886 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 932518 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 913193 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 549379 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 575580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8106849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7426174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6322404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6852328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5856458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34564213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 797774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 326238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 873756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2272761 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25875 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35944 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26942 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8662 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 132623 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34564213 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8106849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7426174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6322404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6852328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5856458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34564213 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36969597 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6190003 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3850029 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10040032 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -1260 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 148504 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 173735 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26491 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -1082 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 131222 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 148504 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19901 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -1537 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -1195 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 127681 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 131222 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5741 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -1004 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -1157 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 105745 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 127681 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 25866 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -2774 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -767 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 104942 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 105745 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2431 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -861 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 251752 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1422783 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1674535 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7389430 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1203156 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1203156 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 617875 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1499539 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN TRUSTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 655147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1287439 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1942586 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.