Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,991,764
Down $4,865 (-0.2%) from 2011
Net Assets
Down$904,766
Down $50,625 (-5.3%) from 2011
Liabilities
Up$1,086,998
Up $45,760 (+4.4%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,669,102
Up $223,887 (+9.2%) 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
- Feb 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $2,619,875
Filing and Contact Details
Filer
- EIN
- 93-0712565
Raw XML AppendixShowing 400 of 511 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 | 136992 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 147930 |
| IRS990/AccountsReceivable/BOY | 0 | 141725 |
| IRS990/AccountsReceivable/EOY | 0 | 237804 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PORT CITY DEVELOPMENT CENTER PROVIDES WORK AND TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS IN ORDER TO DEVELOP MARKETABLE JOB SKILLS TO ENHANCE THEIR CONTINUED EMPLOYMENT POTENTIAL.THE CENTER'S PHILOSOPHY IS THAT ALL PERSONS ARE CAPABLE OF GROWING AND LEARNING, AND EACH INDIVIDUAL HAS THE RIGHT TO EXPERIENCE LIFE AS FULLY AND NORMALLY AS POSSIBLE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O ORGANIZATION |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORTLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97227 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 144701 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 841 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17550 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 29480 |
| IRS990/AllOtherExpenses/Total | 0 | 47871 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 57282 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15686 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 62874 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62874 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 144701 |
| IRS990/ContributionsGrantsPriorYear | 0 | 101670 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3786 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 70902 |
| IRS990/DepreciationDepletion/Total | 0 | 70902 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EMPLOYMENT, JOB READINESS AND INDEPENDENT LIVING SKILL SUPPORT SERVICES ARE PROVIDED FOR THE CLIENT POPULATION OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AS A WELL AS OTHER INTELLECTUAL AND PHYSICAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2233621 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1608 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 52723 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9247 |
| IRS990/FeesForServicesOther/Total | 0 | 63578 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TAMMY MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATE DESMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERRY LOERKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN FINKLEA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANA MCLELLAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 28741 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2619875 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 36691 |
| IRS990/Insurance/ProgramServices | 0 | 10140 |
| IRS990/Insurance/Total | 0 | 46831 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 46740 |
| IRS990/Interest/Total | 0 | 46740 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 248 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 248 |
| IRS990/InvestmentIncomePriorYear | 0 | 240 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 248 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 11729 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10331 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 502140 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2227781 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1779143 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1725641 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PORT CITY DEVELOPMENT CENTER PROVIDES WORK AND TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS IN ORDER TO DEVELOP MARKETABLE JOB SKILLS TO ENHANCE THEIR CONTINUED EMPLOYMENT POTENTIAL.THE CENTER'S PHILOSOPHY IS THAT ALL PERSONS ARE CAPABLE OF GROWING AND LEARNING, AND EACH INDIVIDUAL HAS THE RIGHT TO EXPERIENCE LIFE AS FULLY AND NORMALLY AS POSSIBLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TERRY LOERKE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 955391 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 904766 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 10419 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 232 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 80 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7196 |
| IRS990/Occupancy/ProgramServices | 0 | 24679 |
| IRS990/Occupancy/Total | 0 | 31955 |
| IRS990/OfficeExpenses/Fundraising | 0 | 31 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9069 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4003 |
| IRS990/OfficeExpenses/Total | 0 | 13103 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3225 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22228 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 159925 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 185378 |
| IRS990/OtherExpensePriorYear | 0 | 442157 |
| IRS990/OtherExpensesCurrentYear | 0 | 571531 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 2018 |
| IRS990/OtherExpenses/Fundraising | 1 | 670 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7676 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13383 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7677 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 43 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4429 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22137 |
| IRS990/OtherExpenses/ProgramServices | 2 | 75819 |
| IRS990/OtherExpenses/ProgramServices | 3 | 105029 |
| IRS990/OtherExpenses/Total | 0 | 14123 |
| IRS990/OtherExpenses/Total | 1 | 35520 |
| IRS990/OtherExpenses/Total | 2 | 84166 |
| IRS990/OtherExpenses/Total | 3 | 105072 |
| IRS990/OtherLiabilities/BOY | 0 | 900460 |
| IRS990/OtherLiabilities/EOY | 0 | 939068 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 53876 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 53876 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 53876 |
| IRS990/OtherRevenuePriorYear | 0 | 37373 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 28330 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 82093 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1505572 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1615995 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3785 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24579 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 190155 |
| IRS990/PayrollTaxes/Total | 0 | 218519 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 568 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2458 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11779 |
| IRS990/PensionPlanContributions/Total | 0 | 14805 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6750 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2302 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2421050 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRODUCTION INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenue/Description | 2 | BROKERAGE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2321254 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 832914 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1292079 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 296057 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 832914 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1292079 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 296057 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1398 |
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| IRS990/ReportOtherLiabilities | 0 | true |
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| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 144701 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 101670 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 41021 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4666 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 624294 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 916352 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 248 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 790 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1776 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2421050 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2300660 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2381110 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1683593 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11107667 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 790 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1776 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 53876 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 37373 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 32710 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 20824 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 7656 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 152439 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12024019 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2565751 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2422924 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2341681 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2385776 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2307887 |
| IRS990ScheduleA/Total509/Total | 0 | 12024019 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2619875 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2460537 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2374624 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2406865 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2316333 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12178234 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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/Buildings/BookValue | 0 | 997949 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 266948 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1264897 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 65817 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 65817 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10964 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33216 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 44180 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -49227 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -50625 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 65817 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2669102 |
| IRS990ScheduleD/Land/BookValue | 0 | 229000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 229000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 485183 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 155632 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 640815 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -1398 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -1398 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2545 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 46344 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 48889 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 95250 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 843818 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 64419 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2619875 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1398 |
| IRS990ScheduleD/TotalExpenses | 0 | 2669102 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2669102 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 939068 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1725641 |
| IRS990ScheduleD/TotalRevenue | 0 | 2619875 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2619875 |
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
- $1,991,764
- Liabilities
- $1,086,998
- Net assets
- $904,766
- Revenue
- -
- Expenses
- $2,669,102
- Net income
- -
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