Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,673,200
Up $513,394 (+12%) from 2011
Net Assets
Up$3,514,919
Up $55,058 (+1.6%) from 2011
Liabilities
Up$1,158,281
Up $458,336 (+65%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,118,118
Up $47,140 (+1.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 2, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $3,308,736
Mission and Program Overview
Mission
To provide vocational assessment, training and employment services for developmentally disabled individuals.
Major Activities
- Activity 2
- Assisting people with developmental disabilities to set career goals through careful, individualized planning. Once placed in the job, assisting those individuals on the job to assure success.
- Activity 3
- In depth job search for adults with disabilities including how to get and keep a job, training in self-directed job searching and coordination and communication with the business contact and the person and continued assistance to assure long-term job retention
Filing and Contact Details
Filer
- EIN
- 91-1083309
Raw XML AppendixShowing 400 of 515 raw XML fields
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 | 254359 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 268099 |
| IRS990/AccountsReceivable/BOY | 0 | 371121 |
| IRS990/AccountsReceivable/EOY | 0 | 329306 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ASSISTING PEOPLE WITH DEVELOPMENTAL DISABILITIES TO SET CAREER GOALS THROUGH CAREFUL, INDIVIDUALIZED PLANNING. ONCE PLACED IN THE JOB, ASSISTING THOSE INDIVIDUALS ON THE JOB TO ASSURE SUCCESS. |
| IRS990/Activity2/Expense | 0 | 686092 |
| IRS990/Activity2/Revenue | 0 | 931372 |
| IRS990/Activity3/Description | 0 | IN DEPTH JOB SEARCH FOR ADULTS WITH DISABILITIES INCLUDING HOW TO GET AND KEEP A JOB, TRAINING IN SELF-DIRECTED JOB SEARCHING AND COORDINATION AND COMMUNICATION WITH THE BUSINESS CONTACT AND THE PERSON AND CONTINUED ASSISTANCE TO ASSURE LONG-TERM JOB RETENTION |
| IRS990/Activity3/Expense | 0 | 157294 |
| IRS990/Activity3/Revenue | 0 | 198694 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE VOCATIONAL ASSESSMENT, TRAINING AND EMPLOYMENT SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/ActivityOther/Description | 0 | SERVICES FOR THE DISABLED - REHABILITATION, TRAINING AND EMPLOYMENT PLACEMENT OF THE DISABLED IN CUSTODIAL AND JANITORIAL POSITIONS. PROVIDES YOUTH WITH DISABILITIES (AGES 17 TO 21) WITH TRANSITIONAL SERVICES FOR MOVING FROM SCHOOL TO EMPLOYMENT BY ENCOURAGING THEM TO CHOOSE A CAREER PATH TO MAKE A MEANINGFUL CONTRIBUTION TO THEIR COMMUNITY. SEMINARS TEACHING THEM HOW TO GET AND KEEP A JOB, NEGOTIATING WITH BUSINESSES FOR THEIR EMPLOYMENT, AND CONTINUING SUPPORT OF THEIR MOVEMENT INTO THE ADULT WORLD CONSTITUTE THE PATHWAYS PROGRAM. |
| IRS990/ActivityOther/Expense | 0 | 628936 |
| IRS990/ActivityOther/Revenue | 0 | 611591 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1701 ELM STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SUMNER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98390 |
| IRS990/Advertising/ProgramServices | 0 | 138 |
| IRS990/Advertising/Total | 0 | 138 |
| IRS990/AllOtherContributions | 0 | 150950 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1305 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7533 |
| IRS990/AllOtherExpenses/Total | 0 | 8838 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 381740 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2438 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 68 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13940 |
| IRS990/ConferencesMeetings/Total | 0 | 14008 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 150950 |
| IRS990/ContributionsGrantsPriorYear | 0 | 67887 |
| IRS990/CostOfGoodsSold | 0 | 2322 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 50789 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 45866 |
| IRS990/DepreciationDepletion/Total | 0 | 96655 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVICES FOR THE DISABLED - REHABILITATION TRAINING AND EMPLOYMENT SERVICES OF THE DISABLED IN GROUNDS MAINTENANCE, STORE MAINTENANCE, AND RECYCLING POSITIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1146768 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 4362 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 4362 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3547 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 80653 |
| IRS990/FeesForServicesOther/Total | 0 | 84200 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | STEVE TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHARON HLAVKA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICK CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROLYN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL DOCTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRISTOPHER S CHRISTIAN |
| 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 | 5659 |
| 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 | 102203 |
| 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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 29709 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 10500 |
| IRS990/GainOrLoss/Securities | 0 | -16380 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 10500 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 97755 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 57648 |
| IRS990/GrossReceipts | 0 | 3308736 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 51809 |
| IRS990/Insurance/Total | 0 | 51809 |
| IRS990/Interest/ProgramServices | 0 | 26545 |
| IRS990/Interest/Total | 0 | 26545 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2322 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7373 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13253 |
| IRS990/InvestmentIncomePriorYear | 0 | 15615 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13253 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 353925 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 373102 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 846656 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3493528 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2246266 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2646872 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 114135 |
| 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 | TO PROVIDE VOCATIONAL ASSESSMENT, TRAINING AND EMPLOYMENT SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 437587 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 884712 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTOPHER CHRISTIAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3459861 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3514919 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -5880 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5880 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 27939 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 27939 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -2322 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -2322 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -2322 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 56 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 72 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3440 |
| IRS990/Occupancy/ProgramServices | 0 | 96690 |
| IRS990/Occupancy/Total | 0 | 100130 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5479 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 74799 |
| IRS990/OfficeExpenses/Total | 0 | 80278 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2000 |
| IRS990/OtherExpensePriorYear | 0 | 646550 |
| IRS990/OtherExpensesCurrentYear | 0 | 687017 |
| IRS990/OtherExpenses/Description | 0 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/ProgramServices | 0 | 73208 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19218 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8793 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5983 |
| IRS990/OtherExpenses/Total | 0 | 73208 |
| IRS990/OtherExpenses/Total | 1 | 19218 |
| IRS990/OtherExpenses/Total | 2 | 8793 |
| IRS990/OtherExpenses/Total | 3 | 5983 |
| IRS990/OtherLiabilities/BOY | 0 | 7999 |
| IRS990/OtherLiabilities/EOY | 0 | 5470 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 7035 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 8883 |
| IRS990/OtherRevenueCurrentYear | 0 | 44151 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 18534 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18534 |
| IRS990/OtherRevenuePriorYear | 0 | 96086 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 359770 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1628073 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1987843 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 69527 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 373731 |
| IRS990/PayrollTaxes/Total | 0 | 443258 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 61912 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11274 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2960096 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | HOUSING |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 85460 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3092850 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2874636 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2874636 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 85460 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 10606 |
| IRS990/ReconcilationRevenueExpenses | 0 | 44452 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| 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 | 1187366 |
| IRS990/RevenuesLessExpensesCY | 0 | 44452 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 201460 |
| IRS990/SalariesEtcCurrentYear | 0 | 2431101 |
| IRS990/SalariesEtcPriorYear | 0 | 2424428 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 733485 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1299325 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 150950 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 67887 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2567 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3376161 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4732472 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8330037 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 98713 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 96417 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 83812 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 85809 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 92385 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 457136 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2893170 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3092850 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3069669 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9055689 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 57648 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 73532 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 41835 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 173015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 98713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 96417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 83812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 85809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 92385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 457136 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 65644 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 41835 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 107479 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96880 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 17558741 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3101768 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3234269 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3114071 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3376161 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4732472 |
| IRS990ScheduleA/Total509/Total | 0 | 17558741 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3200481 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3396330 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3239718 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3461970 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4824857 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 18123356 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1637199 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 380159 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2017358 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 129109 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 426572 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 555681 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 44452 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 55059 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 32031 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 4362 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3113756 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING 29,709 GIFT BASKETS 2,322 INVESTMENT ADMINISTRATION FEES -4,362 FUNDRAISING -29,709 GIFT BASKETS -2,322 INVESTMENT ADMINISTRATION FEE 4,362 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING 29,709 GIFT BASKETS 2,322 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | INVESTMENT ADMINISTRATION FEES 4,362 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FUNDRAISING 29,709 GIFT BASKETS 2,322 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | INVESTMENT ADMINISTRATION FEE 4,362 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 4 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 843379 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 843379 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 37185 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 39925 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 77110 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 10607 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 10607 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 32031 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 4362 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5470 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherRevenues | 0 | 32031 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 4362 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 42638 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 4362 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3158208 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 10607 |
| IRS990ScheduleD/TotalExpenses | 0 | 3118118 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3118118 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5470 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2646872 |
| IRS990ScheduleD/TotalRevenue | 0 | 3162570 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3162570 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3145787 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3200846 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 29709 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 57648 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 57648 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 57648 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,673,200
- Liabilities
- $1,158,281
- Net assets
- $3,514,919
- Revenue
- -
- Expenses
- $3,118,118
- Net income
- -