Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-1497580
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,505,026
Down $307,782 (-17%) from 2011
Net Assets
Up$1,249,853
Up $440,038 (+54%) from 2011
Liabilities
Down$255,173
Down $747,820 (-75%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,448,233
Up $175,325 (+4.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide innovative services for children and adults with disabilities and their families so they may actively participate in the community with the freedom to choose how they live, learn, work and play.
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 | 259326 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 218099 |
| IRS990/AccountsReceivable/BOY | 0 | 239753 |
| IRS990/AccountsReceivable/EOY | 0 | 339975 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EDUCATIONAL SERVICES PROGRAM - PROVIDES SPECIAL EDUCATION SERVICES TO SUPPLEMENT THOSE ALREADY OFFERED IN LOCAL SCHOOLS. |
| IRS990/Activity2/Expense | 0 | 1330303 |
| IRS990/Activity2/Revenue | 0 | 1697936 |
| IRS990/Activity3/Description | 0 | RESPITE SERVICES- SERVING THE RESPITE NEEDS OF FAMILY MEMBERS AND CARE GIVERS OF A DISABLED INDIVIDUAL. |
| IRS990/Activity3/Expense | 0 | 555726 |
| IRS990/Activity3/Revenue | 0 | 625225 |
| IRS990/ActivityOrMissionDescription | 0 | EASTER SEALS CENTRAL CALIFORNIA PROVIDES INNOVATIVE SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES SO THAT THEY MAY ACTIVELY PARTICIPATE IN THE COMMUNITY WITH THE FREEDOM TO CHOOSE HOW THEY LIVE, LEARN, WORK AND PLAY. |
| IRS990/ActivityOther/Description | 0 | AUTISM SERVICES - EARLY INTERVENTION FOR CHILDREN BETWEEN THE AGES OF 0-3 YEARS. CHILDHOOD DEVELOPMENT CENTER - EARLY CHILD HOOD DEVELOPMENT PROGRAM IN PARTNERSHIP WITH CHILDREN'S HOSPITAL CENTRAL CALIFORNIA. OTHER PROGRAMS - EASTER SEALS CENTRAL CALIFORNIA ROVIDES AN ARRAY OF ADDITIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/ActivityOther/Expense | 0 | 1338440 |
| IRS990/ActivityOther/Grants | 0 | 110959 |
| IRS990/ActivityOther/Revenue | 0 | 1109128 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9010 SOQUEL DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | APTOS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95003 |
| IRS990/Advertising/Fundraising | 0 | 19707 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 432 |
| IRS990/Advertising/ProgramServices | 0 | 757 |
| IRS990/Advertising/Total | 0 | 20896 |
| IRS990/AllOtherContributions | 0 | 415424 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 25475 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 31939 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 78293 |
| IRS990/AllOtherExpenses/Total | 0 | 135707 |
| 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 | 95431 |
| IRS990/CashNonInterestBearing/EOY | 0 | 255501 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1621 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 81008 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 79388 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 162017 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 506383 |
| IRS990/ContributionsGrantsPriorYear | 0 | 498314 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 271 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11725 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 53168 |
| IRS990/DepreciationDepletion/Total | 0 | 65164 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CAMP HARMON - RECREATIONAL AND THERAPEUTIC CAMP IN THE REDWOODS FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 560236 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 15886 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 94651 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 177833 |
| IRS990/FeesForServicesOther/Total | 0 | 288370 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | DAVID DELONG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDY ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RUTH HUTCHISON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN CAREY SR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE GIALLO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOB GUERIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR TERRY HUTCHISON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KELLEY TROUSDALE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFF LEFORS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRUCE HINMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DONNA ALVAREZ |
| 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/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 | 3851 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 1575 |
| 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 | 100000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 81190 |
| 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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | COO & HEAD OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 412679 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 90959 |
| IRS990/Grants | 0 | 10515 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 840000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 126336 |
| IRS990/GrossReceipts | 0 | 5439359 |
| IRS990/GrossRents/Real | 0 | 159245 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 336 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14526 |
| IRS990/Insurance/ProgramServices | 0 | 14190 |
| IRS990/Insurance/Total | 0 | 29052 |
| IRS990/IntangibleAssets/BOY | 0 | 3095 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 550 |
| IRS990/Interest/ManagementAndGeneral | 0 | 23751 |
| IRS990/Interest/ProgramServices | 0 | 23201 |
| IRS990/Interest/Total | 0 | 47502 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 412787 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 108 |
| IRS990/InvestmentIncomePriorYear | 0 | 1675 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 108 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1247101 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1861744 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 994140 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 614643 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 427321 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | TO PROVIDE INNOVATIVE SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES AND THER FAMILIES SO THEY MAY ACTIVELY PARTICIPATE IN THE COMMUNITY WITH THE FREEDOM TO CHOOSE HOW THEY LIVE, LEARN, WORK AND PLAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 639703 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TOM CONWAY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 809815 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1249853 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 412679 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 412679 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 126336 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 126336 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 159245 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 159245 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 317 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4919 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6519 |
| IRS990/Occupancy/ProgramServices | 0 | 7613 |
| IRS990/Occupancy/Total | 0 | 19051 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 278272 |
| IRS990/OtherAssetsTotal/EOY | 0 | 158938 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7214 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7190 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 176821 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 191225 |
| IRS990/OtherExpensePriorYear | 0 | 949424 |
| IRS990/OtherExpensesCurrentYear | 0 | 979154 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIP & PROFESSION |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/Fundraising | 0 | 4862 |
| IRS990/OtherExpenses/Fundraising | 1 | 101 |
| IRS990/OtherExpenses/Fundraising | 2 | 3735 |
| IRS990/OtherExpenses/Fundraising | 3 | 845 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4689 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4358 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 27111 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 10034 |
| IRS990/OtherExpenses/ProgramServices | 0 | 118507 |
| IRS990/OtherExpenses/ProgramServices | 1 | 68780 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32876 |
| IRS990/OtherExpenses/ProgramServices | 3 | 35691 |
| IRS990/OtherExpenses/Total | 0 | 128058 |
| IRS990/OtherExpenses/Total | 1 | 73239 |
| IRS990/OtherExpenses/Total | 2 | 63722 |
| IRS990/OtherExpenses/Total | 3 | 46570 |
| IRS990/OtherLiabilities/BOY | 0 | 103964 |
| IRS990/OtherLiabilities/EOY | 0 | 37074 |
| IRS990/OtherRevenueCurrentYear | 0 | 285581 |
| IRS990/OtherRevenuePriorYear | 0 | 344856 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 162632 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 53874 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2556716 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2773222 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 14441 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12508 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 315666 |
| IRS990/PayrollTaxes/Total | 0 | 342615 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 52974 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 52974 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 193104 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 128338 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9013 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7631 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3807287 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATIONAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | CDC PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | RESPITE PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 3 | CAMP PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 4 | AUTISM PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3416645 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1697936 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 720631 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 625225 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 374998 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 305430 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1697936 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 720631 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 625225 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 374998 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 305430 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -123767 |
| IRS990/ReconcilationRevenueExpenses | 0 | 563805 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 159245 |
| 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 | 374998 |
| IRS990/RevenuesLessExpensesCY | 0 | 563805 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11418 |
| IRS990/SalariesEtcCurrentYear | 0 | 3469079 |
| IRS990/SalariesEtcPriorYear | 0 | 3323484 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, SECTION B, LINE 12 - GAIN ON SALE OF LAND/BUILDING OF $412,679 NOT INCLUDED. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 632719 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 644125 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 911544 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1115031 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 898294 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4201713 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 159353 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 185797 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 101914 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 183553 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 242104 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 872721 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3706479 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3416645 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3374126 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4059060 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4918127 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 19474437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 159353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 185797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 101914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 183553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 242104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 872721 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03490 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 100808 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 14923 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 8987 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 106719 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 191169 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 422606 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94600 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94810 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 23676150 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4339198 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4060770 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4285670 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5174091 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5816421 |
| IRS990ScheduleA/Total509/Total | 0 | 23676150 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4599359 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4261490 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4396571 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5464363 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6249694 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 24971477 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.