Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,019,683
Up $527,222 (+21%) from 2010
Net Assets
Up$1,922,975
Up $200,812 (+12%) from 2010
Liabilities
Up$1,096,708
Up $326,410 (+42%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,410,793
Up $759,417 (+7.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Our mission is to encourage and promote the total integration of elder alaskans and alaskans who experience a disability to live independently in the community of their choice.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 737543 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 839229 |
| IRS990/AccountsReceivable/BOY | 0 | 44217 |
| IRS990/AccountsReceivable/EOY | 0 | 58232 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ACCESS ALASKA, INC.'S PROGRAMS PROMOTE A SOCIETY IN WHICH PERSONS WITH DISABILITIES CAN LIVE AND WORK IN THE COMMUNITY OF THEIR CHOICE. AS A COMMUNITY-BASED INDEPENDENT LIVING PROVIDER, ACCESS ALASKA, INC. ADDRESSES INDEPENDENT LIVING NEEDS OF INDIVIDUALS WITH DISABILITIES BY PROVIDING A BROAD RANGE OF INDEPENDENT LIVING SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 121 WEST FIREWEED LANE NO 105 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANCHORAGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99503 |
| IRS990/Advertising/ProgramServices | 0 | 24036 |
| IRS990/Advertising/Total | 0 | 24036 |
| IRS990/AllOtherContributions | 0 | 36209 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1269 |
| IRS990/AllOtherExpenses/Total | 0 | 1269 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5313 |
| IRS990/CashNonInterestBearing/EOY | 0 | 235974 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 71133 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 156727 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 227860 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2329267 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2266855 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 31331 |
| IRS990/DeferredRevenue/EOY | 0 | 57479 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 34773 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 81137 |
| IRS990/DepreciationDepletion/Total | 0 | 115910 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROGRAM OBJECTIVES UNDERSCORE THE INTENT OF TITLE VII OF THE REHABILITIATION ACT AMENDMENTS OF 1992 BY PROMOTING CONSUMER CONTROL AND THE FULL INCLUSION OF INDIVIDUALS WITH DISABILITIES IN ALL ASPECTS OF COMMUNITY LIFE. ACCESS ALASKA, INC.'S PROGRAM OBJECTIVES FOLLOW THE STATE PLAN FOR INDEPENDENT LIVING (SPIL) AS ESTABLISHED BY THE ALASKA STATE INDEPENDENT LIVING COUNCIL (SILC). THE RELATIVE IMPORTANCE OF EACH OF THESE ISSUES VARIES BY REGION OF THE STATE. THE ISSUES ARE HOUSING, TRANSPORTATION, SERVICES FOR PERSONS WITH SENSORY DISABILITIES, PERSONAL ASSISTANCE SERVICES, EMPLOYMENT & PUBLIC AWARENESS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10254303 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 39981 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26192 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26192 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 89751 |
| IRS990/FeesForServicesOther/Total | 0 | 89751 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE O'NEILL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT WALLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM DUFFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EVELYN MUJICA-LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY FURGESON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROB BALIVET |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LORALI CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NEIL HICKOK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HARRY LUKE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHLEEN AHERN-KARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM BABB |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES C BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LEWIS L PENMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 25171 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 8650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 111164 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 75740 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | COMPTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 55741 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2253077 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 370583 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 331639 |
| IRS990/GrantsPayable/BOY | 0 | 1424 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 358583 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 358583 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 12000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 12000 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3487944 |
| IRS990/GrossReceipts | 0 | 14873253 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 72295 |
| IRS990/InformationTechnology/Total | 0 | 72295 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13890 |
| IRS990/Insurance/ProgramServices | 0 | 216901 |
| IRS990/Insurance/Total | 0 | 230791 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 79977 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 24236 |
| IRS990/InvestmentIncomePriorYear | 0 | 24076 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24236 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1288192 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1664610 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 764757 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 856091 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 179265 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 91334 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3432203 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO ENCOURAGE AND PROMOTE THE TOTAL INTEGRATION OF ELDER ALASKANS AND ALASKANS WHO EXPERIENCE A DISABILITY TO LIVE INDEPENDENTLY IN THE COMMUNITY OF THEIR CHOICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 200000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES C BECK |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1722163 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1922975 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 55741 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 55741 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 623 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 138642 |
| IRS990/Occupancy/ProgramServices | 0 | 299077 |
| IRS990/Occupancy/Total | 0 | 437719 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 60927 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 85963 |
| IRS990/OfficeExpenses/Total | 0 | 146890 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 588086 |
| IRS990/OtherAssetsTotal/EOY | 0 | 685961 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 80535 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 492537 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 573072 |
| IRS990/OtherExpensePriorYear | 0 | 1498753 |
| IRS990/OtherExpensesCurrentYear | 0 | 1441582 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 4 | INVESTMENT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7171 |
| IRS990/OtherExpenses/ProgramServices | 0 | 112193 |
| IRS990/OtherExpenses/ProgramServices | 1 | 45620 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18175 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14982 |
| IRS990/OtherExpenses/Total | 0 | 112193 |
| IRS990/OtherExpenses/Total | 1 | 45620 |
| IRS990/OtherExpenses/Total | 2 | 18175 |
| IRS990/OtherExpenses/Total | 3 | 14982 |
| IRS990/OtherExpenses/Total | 4 | 7171 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1021 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 641912 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7410082 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8051994 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 63386 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 682316 |
| IRS990/PayrollTaxes/Total | 0 | 745702 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 140417 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 139420 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36552 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 116883 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 9031806 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8283666 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9031806 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9031806 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 170555 |
| IRS990/ReconcilationRevenueExpenses | 0 | 30257 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9031806 |
| IRS990/RevenuesLessExpensesCY | 0 | 30257 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -75758 |
| IRS990/SalariesEtcCurrentYear | 0 | 9598628 |
| IRS990/SalariesEtcPriorYear | 0 | 8820984 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 210419 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 27269 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2329267 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2266855 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2110895 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1908082 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2275034 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10890133 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 79977 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 24076 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 21777 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 34594 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 65752 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 226176 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 37719022 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 55741 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1021 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 50868 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 213374 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 96689 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 417693 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94420 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10890133 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2329267 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2266855 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2110895 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1908082 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2275034 |
| IRS990ScheduleA/Total170/Total | 0 | 10890133 |
| IRS990ScheduleA/TotalSupport | 0 | 11534002 |
| 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 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 3134 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | PAID DUES TO A PCA PROVIDER ASSOCIATION THAT EMPLOYS A LOBBYIST FOR ITS MEMBERS' BENEFIT. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF OTHER LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1I: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 1500 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 1 |
| IRS990ScheduleC/RalliesDemonstrationsAmount | 0 | 1621 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 6255 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28678 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 196242 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 224920 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 30257 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 200812 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 7171 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11403622 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 7171 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 7171 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 55063 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 552130 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 607193 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 170555 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 170555 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 670410 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 15551 |
| IRS990ScheduleD/OtherAssets/Description | 0 | MEDICAID RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | WORKERS COMP RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7593 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16385 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 23978 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 170555 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 7171 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11433879 |
| IRS990ScheduleD/TotalAdjustments | 0 | 170555 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 685961 |
| IRS990ScheduleD/TotalExpenses | 0 | 11410793 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11410793 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 91334 |
| IRS990ScheduleD/TotalRevenue | 0 | 11441050 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.