Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$17,060,755
Up $468,086 (+2.8%) from 2014
Net Assets
Up$16,255,898
Up $183,355 (+1.1%) from 2014
Liabilities
Up$804,857
Up $284,731 (+55%) from 2014
Revenue
Down$7,669,570
Down $652,378 (-7.8%) from 2014
Expenses
Up$7,435,433
Up $46,003 (+0.6%) from 2014
Net Income
Down$234,137
Down $698,381 (-75%) from 2014
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.
Developing innovative opportunities for people with disabilities. Values: 1. Person-centered: acknowledging each person's right to determine and achieve his or her personal goals; 2. Dignify others: advocating that all people be treated with dignity and respect; 3. Enhancing abilities; seeing possibilities: focusing on abilities and encouraging growth through innovative opportunities; 4. Professional excellence: upholding the highest professional standard in every aspect of our organization; 5. Responsible stewardship: promoting fiscal and social responsibility toward those we serve, our staff and the community; 6. Collective impact: creating a culture of beneficial exchange through community collaboration and enduring partnerships; 7. Celebrate daily: celebrating the individual and group accomplishments of each day.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,300,058 | $8,270,015 | ▼ $30,043 |
| Investments Other Securities | $5,660,243 | $7,005,656 | ▲ $1,345,413 |
| Savings and Temporary Cash Investments | $575,580 | $882,660 | ▲ $307,080 |
| Accounts Receivable | $551,787 | $528,749 | ▼ $23,038 |
| Cash and Non-Interest-Bearing Accounts | $5,462 | $1,746 | ▼ $3,716 |
| Total Assets | $16,592,669 | $17,060,755 | ▲ $468,086 |
| Other Assets Total | $1,499,539 | $371,929 | ▼ $1,127,610 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $520,126 | $804,857 | ▲ $284,731 |
| Total Liabilities | $520,126 | $804,857 | ▲ $284,731 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,897,564 | $15,533,221 | ▲ $1,635,657 |
| Permanently Rstr Net Assets | $611,122 | $454,443 | ▼ $156,679 |
| Temporarily Rstr Net Assets | $1,563,857 | $268,234 | ▼ $1,295,623 |
| Total Net Assets Fund Balance | $16,072,543 | $16,255,898 | ▲ $183,355 |
| Total Liabilities and Net Assets / Fund Balance | $16,592,669 | $17,060,755 | ▲ $468,086 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,880,219 | $4,161,704 | - |
| Other Land Buildings | $300,772 | $1,342,864 | - |
| Land | $1,203,156 | - | - |
| Equipment | $885,868 | $1,143,062 | - |
| Other Securities | $7,005,656 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $173,735 | - | ▲ $9,524 | - | $181,666 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Jacoby | Executive Director | FT | $130,000 | $130,000 |
| Name | Title |
|---|---|
| Frank Martin | Board Chairman |
| Leon Reivitz | Board Chairman |
| Cary Pfeffer | Immediate Past Chair |
| Marylou Davis | Vice Chairman |
| Billie Enz | Board Member |
| Christopher Thomas | Board Member |
| David Goldstein | Board Member |
| Joanna Jones | Board Member |
| Jonah Roehl | Board Member |
| Suzanne D Nelson | Board Member |
| Susan Stodola | Member at Large |
| Greg Frost | Secretary |
| Greg Lechowski | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 4 | $170,842 | Excess of Fair Market Value (FMV) Over Cost |
| Other Non Cash Contri Table | 1 | $19,921 | Cost |
| Total Noncash Contributions | 5 | $190,763 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,246,622 |
| Other Expenses | $2,188,811 |
| Total Fundraising Expense | $105,693 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,657,246 | $475,757 | $52,473 | $4,185,476 |
| Depreciation Depletion | $640,222 | $25,256 | - | $665,478 |
| Payroll Taxes | $384,788 | $49,708 | $4,306 | $438,802 |
| Other Employee Benefits | $378,495 | $34,635 | $4,734 | $417,864 |
| Insurance | $258,458 | $6,897 | - | $265,355 |
| Other Expenses | $173,934 | $2,759 | $1,065 | $176,693 |
| Occupancy | $164,429 | $2,605 | $226 | $167,260 |
| Current Officers, Directors, Trustees, and Key Employees | - | $130,000 | - | $130,000 |
| All Other Expenses | $34,103 | $21,360 | $42,889 | $98,352 |
| Pension Plan Contributions | $54,238 | $20,242 | - | $74,480 |
| Fees for Service Investment Mgmnt Fees | - | $47,397 | - | $47,397 |
| Interest | $11,051 | $26 | - | $11,077 |
| Conferences and Meetings | $8,739 | $2,101 | - | $10,840 |
| Total Functional Expenses | $6,404,199 | $925,541 | $105,693 | $7,435,433 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,435,433 |
| Total Expenses per Audited Statements | $7,435,433 |
| Total Expenses per Form 990 | $7,435,433 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $33,801 |
| Fundraising Gross Income | $14,264 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Fore Gompers | $64,347 | $14,264 | $5,109 | $9,155 |
| Total Events | $64,347 | $14,264 | $33,801 | $-19,537 |
“The form 990 is first reviewed internally by the executive director, cfo and development director. After modifications are made, it is then presented to gompers board finance committee who has a chance to review, ask questions and provide input. Finally it is presented to the full board of directors at a regularly scheduled meeting where a resolution is passed to adopt the 990. At this point the auditing firm is given approval to remove draft from the document and the 990 is submitted.”
“Any potential conflicts of interest are raised and vetted by the executive administrative team for staff and the board of directors for the executive director and board members as they occur. Staff conflicts may be elevated to the level of the board of directors as required.”
“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. In addition, gompers website includes links to gompers 990 through guidestar, gompers gift and investment policies, gompers title vi policy as well as a financial overview and annual reports.”
“No changes from the 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.”
“The organization's income tax returns for 2014, 2013, 2012, and 2011 are subject to possible federal and state examination, generally for three years after they are filed.”
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 | 520126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 804857 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 551787 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 528749 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPING INNOVATIVE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. VALUES: 1. PERSON-CENTERED: ACKNOWLEDGING EACH PERSON'S RIGHT TO DETERMINE AND ACHIEVE HIS OR HER PERSONAL GOALS; 2. DIGNIFY OTHERS: ADVOCATING THAT ALL PEOPLE BE TREATED WITH DIGNITY AND RESPECT; 3. ENHANCING ABILITIES; SEEING POSSIBILITIES: FOCUSING ON ABILITIES AND ENCOURAGING GROWTH THROUGH INNOVATIVE OPPORTUNITIES; 4. PROFESSIONAL EXCELLENCE: UPHOLDING THE HIGHEST PROFESSIONAL STANDARD IN EVERY ASPECT OF OUR ORGANIZATION; 5. RESPONSIBLE STEWARDSHIP: PROMOTING FISCAL AND SOCIAL RESPONSIBILITY TOWARD THOSE WE SERVE, OUR STAFF AND THE COMMUNITY; 6. COLLECTIVE IMPACT: CREATING A CULTURE OF BENEFICIAL EXCHANGE THROUGH COMMUNITY COLLABORATION AND ENDURING PARTNERSHIPS; 7. CELEBRATE DAILY: CELEBRATING THE INDIVIDUAL AND GROUP ACCOMPLISHMENTS OF EACH DAY. |
| IRS990/AllOtherContributionsAmt | 0 | 449422 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 42889 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21360 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34103 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98352 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK JACOBY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6023360061 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6601 N 27TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5462 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1746 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2101 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8739 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10840 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 50083 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 499505 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 311381 |
| IRS990/CYOtherExpensesAmt | 0 | 2188811 |
| IRS990/CYOtherRevenueAmt | 0 | -19537 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6878221 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 234137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5246622 |
| IRS990/CYTotalExpensesAmt | 0 | 7435433 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 105693 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7669570 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25256 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 640222 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 665478 |
| IRS990/Desc | 0 | GOMPERS PRIVATE SCHOOL (GPS) PROVIDES STUDENTS AGES 5 TO 22 WITH INDIVIDUALIZED ACADEMIC, BEHAVIORAL, THERAPEUTIC AND VOCATIONAL PROGRAMS TO MAXIMIZE SKILLS AND INCREASE INDEPENDENCE. OUR COMPREHENSIVE EDUCATIONAL PROGRAM USES EVIDENCED-BASED INSTRUCTION WITH LOW STUDENT TO STAFF RATIOS AND INCLUDES SOCIAL BEHAVIOR SUPPORT, FUNDAMENTAL LIFE SKILLS AND POST-GRADUATION CAREER AND JOB TRAINING. OUR PROGRAM IS BUILT ON A STRONG FOUNDATION BASED ON FOUR EDUCATIONAL FUNDAMENTALS: (1) A CLEARLY DEFINED CURRICULUM USING A STRUCTURED TEACHING MODEL, (2) TRANSITION INTO ADULTHOOD THROUGH LIFE SKILLS TRAINING AND VOCATIONAL EXPLORATION, (3) COMMUNITY-BASED INSTRUCTION, AND (4) SPECIALIZED SUPPORT THROUGH AN ASSISTIVE TECHNOLOGY PROGRAM.GPS IS CERTIFIED BY THE ARIZONA DEPARTMENT OF EDUCATION FOR THE FOLLOWING EDUCATIONAL CATEGORIES:AUTISM MOID (MODERATE INTELLECTUAL DISABILITY) SLD (SEVER LEARNING DISTRIBUTIONS)EDP (EMOTIONAL DISABILITY PRIVATE) OHI (OTHER HEALTH IMPAIRMENT) SLI (SPEECH-LANGUAGE IMPAIRED)MIID (MILD INTELLECTUAL DISABILITY) OI (ORTHOPEDIC IMPAIRMENT) TBI (TRAUMATIC BRAIN INJURY) |
| 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 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 889209 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 47397 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 47397 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARYLOU 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 | SUZANNE D NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOANNA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 130000 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 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 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 50083 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33801 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14264 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 256696 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 256696 |
| IRS990/GrossReceiptsAmt | 0 | 7703371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| 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/ManagementAndGeneralAmt | 0 | 6897 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 258458 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 265355 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11051 |
| IRS990/InterestGrp/TotalAmt | 0 | 11077 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54685 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54685 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5660243 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7005656 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6647630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8300058 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8270015 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14917645 |
| 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 | SINCE 1947 GOMPERS HABILITATION CENTER HAS BEEN DEVELOPING INNOVATIVE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES THROUGH PROGRAMS AND SERVICES FOCUSED ON THE INDIVIDUALS GOALS WHETHER THAT BE IN OUR PRIVATE SCHOOL, ADULT PROGRAM OR OUR EMPLOYMENT PROGRAM. IN 2015, GOMPERS PROVIDED THESE SERVICES AT TWO CAMPUSES AND SERVED MORE THAN 500 INDIVIDUALS AGES 5 TO 88 WHILE EMPLOYING 170 STAFF. GOMPERS FOCUSES ON MAXIMIZING AN INDIVIDUAL'S ABILITIES THROUGH THE UTILIZATION OF ASSISTIVE TECHNOLOGY ASSESSMENTS AND TRAINING, INTENSIVE STAFF TO MEMBER/STUDENT RATIOS, COMMUNITY INTEGRATION FOR STUDENTS, AND RESIDENTIAL TO PROGRAM TRANSPORTATION FOR ADULT MEMBERS, AND DURING THE ADULT PROGRAM DAY, COMMUNITY INTEGRATION AND JOB SITE ACCESS. ORGANIZATIONAL GOALS ARE MEASURED AGAINST ACHIEVEMENT OF THE STUDENT AND MEMBER'S GOALS, AS WELL AS THE ORGANIZATION'S SIX-YEAR STRATEGIC VISION, AND AN ORGANIZATIONAL CULTURE FOCUSED ON MISSION, VALUES, AND PROGRAMMATIC EXCELLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16072543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16255898 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 256696 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 256696 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19537 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19537 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -50782 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 190763 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 226 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2605 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164429 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167260 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1499539 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 371929 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4734 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34635 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 378495 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 417864 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 90115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 311881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 183419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 173934 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 316265 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 233311 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 196783 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 176693 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52473 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 475757 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3657246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4185476 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4306 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49708 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 384788 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 438802 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20242 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54238 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 74480 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 611122 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 454443 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK JACOBY |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DTA/EMPLOYMENT SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6024515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 853706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6024515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 853706 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOMPERS DAY TRAINING FOR ADULTS (DTA) PROGRAM SERVES INDIVIDUALS WHO REQUIRE SUPPORT IN DEVELOPING AND MAINTAINING LIFE SKILLS. THE PROGRAM IS BUILT AROUND COMMUNITY INTEGRATION AND SELF-DETERMINATION. DTA EMPOWERS INDIVIDUALS WITH DISABILITIES TO MAXIMIZE THEIR ABILITIES AND INDEPENDENCE. OUR STATE-OF-THE-ART CAMPUS OFFERS MEMBERS THE CHANCE TO ENGAGE IN ACTIVITIES THAT ALLOW THEM TO IMPROVE THEIR SKILLS, WHILE DEVELOPING MEANINGFUL RELATIONSHIPS. LIFE-SKILLS TRAINING IN READING, WRITING, COMPUTERS AND OTHER AREAS ARE COMBINED WITH A STRONG FOCUS ON COMMUNITY INTEGRATION THROUGH OUTINGS AND VOLUNTEERING, PROVIDING MEMBERS A RICH PROGRAMMATIC EXPERIENCE. AN ASSISTIVE TECHNOLOGY SPECIALIST AND TRAINED STAFF PROVIDE A COMPREHENSIVE AT ASSESSMENT PROGRAM. A FLEET OF WELL-MAINTAINED ACCESSIBLE VEHICLES PROVIDES SAFE, RELIABLE TRANSPORTATION TO AND FROM A MEMBER'S RESIDENCE AND OFFERS OPPORTUNITIES FOR COMMUNITY INTEGRATION AND VOLUNTEERING EFFORTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4137493 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4484925 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GOMPERS EMPLOYMENT SERVICES PROGRAM ON OUR GLENDALE CAMPUS OFFERS ONE OF THE FINEST EMPLOYMENT READINESS PROGRAMS FOR INDIVIDUALS WITH DISABILITIES IN THE METRO AREA. THREE SEPARATE PROGRAMS ALLOW MEMBERS TO PROGRESS IN THEIR JOB SKILLS TRAINING WITH THE ULTIMATE GOAL OF INDEPENDENT AND COMPETITIVE EMPLOYMENT INCLUDING: (1) COMMUNITY EMPLOYMENT, (2) GROUP SUPPORTED EMPLOYMENT, AND (3) CENTER-BASED EMPLOYMENT. MEMBERS LEARN WORKPLACE ETIQUETTE, VOCATIONAL SKILLS, INTERVIEWING, RESUME WRITING, JOB EXPLORATION, SKILL-BUILDING AND COMPUTER TRAINING AND MUCH MORE. A FLEET OF WELL-MAINTAINED ACCESSIBLE VEHICLES PROVIDES SAFE, RELIABLE TRANSPORTATION TO AND FROM A MEMBER'S RESIDENCE AND TO JOB SITES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1377497 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1539590 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1696509 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 210061 |
| IRS990/PYOtherExpensesAmt | 0 | 2057432 |
| IRS990/PYOtherRevenueAmt | 0 | -19589 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6434967 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 932518 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5331998 |
| IRS990/PYTotalExpensesAmt | 0 | 7389430 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8321948 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 234137 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 853706 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 575580 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 882660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7015242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8106849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7426174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6322404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6852328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35722997 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 270276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 797774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 873756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2323576 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 333272 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25875 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35944 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26942 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 457233 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35722997 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7015242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8106849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7426174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6322404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6852328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35722997 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38503806 |
| 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 | 5880219 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4161704 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10041923 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -1593 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 173735 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 181666 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9524 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -1260 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 148504 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 173735 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26491 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -1082 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 131222 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 148504 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19901 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -1537 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -1195 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 127681 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 131222 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5741 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -1004 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -1157 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.