Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-3370998
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,948,026
Up $298,076 (+11%) from 2012
Net Assets
Down$2,207,855
Down $32,972 (-1.5%) from 2012
Liabilities
Up$740,171
Up $331,048 (+81%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,730,891
Up $1,077,687 (+12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Anova's mission is to provide innovative educational and therapy services to children and adults with autism spectrum disorders, learning disabilities, emotional disturbance, and other neurodevelopmental impairments. Our services are provided in school, community, and home environments, allowing individuals to function more independently, engage in meaningful relationships with others, and lead an improved quality of life.
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 | 347825 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 481134 |
| IRS990/AccountsReceivable/BOY | 0 | 1089434 |
| IRS990/AccountsReceivable/EOY | 0 | 1682080 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ANOVA BEHAVIOR ANALYSIS SERVICESANOVA IS CERTIFIED BY THE STATE OF CALIFORNIA TO PROVIDE BEHAVIOR INTERVENTION DEVELOPMENT, BEHAVIOR INTERVENTION IMPLEMENTATION, PARENT COUNSELING AND TRAINING, AND STUDENT COUNSELING AND GUIDANCE. WE SERVE STUDENTS IN ANY SPECIAL EDUCATION PLACEMENT (SPECIAL DAY CLASS, FULL-INCLUSION, TRANSITIONAL VOCATIONAL PROGRAM, ETC.), THOSE WHO ARE SERVED UNDER 504 AGREEMENTS, AND REGULAR EDUCATION STUDENTS WHO ARE 'AT-RISK' OF LOSING AN EDUCATIONAL PLACEMENT DUE TO THEIR BEHAVIOR.COMPREHENSIVE FUNCTIONAL ANALYSIS ASSESSMENTS AND POSITIVE BEHAVIOR INTERVENTION PLANS, DEVELOPED IN COMPLIANCE WITH CURRENT LAWS AND REGULATIONS (INCLUDING THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT-(IDEA)- AND HUGHES BILL LEGISLATION), ARE THE FOUNDATION UPON WHICH OUR BEHAVIOR ANALYST CONSULTATION SERVICES ARE BASED. WHEN PARAPROFESSIONAL ASSISTANT SERVICES ARE INDICATED, OUR TRAINED AND HIGHLY SKILLED ASSISTANTS WILL SUPPORT THE CLASSROOM STAFF IN THE IMPLEMENTATION OF THE RECOMMENDED BEHAVIORAL INTERVENTIONS. |
| IRS990/Activity2/Expense | 0 | 3279407 |
| IRS990/Activity2/Revenue | 0 | 3750781 |
| IRS990/Activity3/Description | 0 | ANOVA DIAGNOSTIC AND THERAPY SERVICESANOVA IS CERTIFIED BY THE STATE OF CALIFORNIA TO PROVIDE CLINIC-BASED TREATMENT SERVICES TO INDIVIDUALS AND GROUPS IN THE AREAS OF PSYCHOTHERAPY, OCCUPATIONAL THERAPY, AND SPEECH AND LANGUAGE THEREAPY. ONGOING SOCIAL SKILLS GROUPS, PARENT SUPPORT GROUPS, SIBLING SUPPORT GROUPS, DISABILITY EDUCATION, INTENSIVE TRAINING AND CLINICAL CONSULTATION ARE AMONG THE SERVICES OFFERED BY THE DIAGNOSTIC AND THERAPY ARM OF THE AGENCY. THESE SERVICES MAY BE PROVIDED TO THE ACE SCHOOL AS SPECIALIZED TREATMENT SERVICES, OFFERED AS AN ADJUNCT TO THE EDUCATIONAL PROGRAM, OR DELIVERED DIRECTLY TO INDIVIDUALS OR ORGANIZATIONS OUTSIDE OF ANOVA |
| IRS990/Activity3/Expense | 0 | 66380 |
| IRS990/Activity3/Revenue | 0 | 73755 |
| IRS990/ActivityOrMissionDescription | 0 | ANOVA'S MISSION IS TO PROVIDE INNOVATIVE EDUCATIONAL AND BEHAVIORAL SERVICES TO CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDERS, LEARNING DISABILITIES, EMOTIONAL DISTURBANCE, AND OTHER NEURODEVELOPMENTAL IMPAIRMENTS. OUR SERVICES ARE PROVIDED IN SCHOOL, COMMUNITY AND HOME ENVIRONMENTS, ALLOWING INDIVIDUALS TO FUNCTION MORE INDEPENDENTLY, ENGAGE IN MEANINGFUL RELATIONS WITH OTHERS, AND LEAD AN IMPROVED QUALITY OF LIFE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2911 CLEVELAND AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SANTA ROSA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95403 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4074 |
| IRS990/Advertising/ProgramServices | 0 | 36670 |
| IRS990/Advertising/Total | 0 | 40744 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 52259 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11178 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 103185 |
| IRS990/AllOtherExpenses/Total | 0 | 114363 |
| 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 | 1169916 |
| IRS990/CashNonInterestBearing/EOY | 0 | 702021 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 284040 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 395179 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 679219 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 18615 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16886 |
| IRS990/ConferencesMeetings/Total | 0 | 35501 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 52259 |
| IRS990/ContributionsGrantsPriorYear | 0 | 38015 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24971 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24971 |
| IRS990/DepreciationDepletion/Total | 0 | 49942 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ANOVA CENTER FOR EDUCATION - ACE SCHOOLTHE ACE SCHOOL IS A NON-PUBLIC SPECIAL EDUCATION SCHOOL SERVING CHILDREN AND TEENS THAT HAVE BEEN REFERRED BY LOCAL PUBLIC SCHOOL DISTRICTS, DUE TO BEHAVIORAL AND/OR EMOTIONAL CHALLENGES. THESE DISABLED YOUTH REQUIRE A SPECIALIZED LEARNING ENVIRONMENT TO ADDRESS ACADEMIC, SOCIAL AND EMOTIONAL IMPAIRMENTS. OUR EDUCATIONAL AND THERAPEUTIC SCHOOL ENVIRONMENT IS GEARED TOWARDS INDIVIDUALS WITH AUTISM SPECIFIC LEARNING DISABILITIES, MENTAL HEALTH PROGRAMS AND A WIDE RANGE OF 'NEURODEVELOPMENTAL IMPAIRMENTS.' THE ACE SCHOOL IS CERTIFIED BY THE CALIFORNIA DEPARTMENT OF EDUCATION, SPECIAL EDUCATION DIVISION AS A NONPUBLIC NONSECTARIAN SCHOOL. |
| 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 | 5302434 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 42326 |
| IRS990/FeesForServicesLegal/Total | 0 | 42326 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34210 |
| IRS990/FeesForServicesOther/Total | 0 | 34210 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | G PROST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | B TURBIVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | P HOBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | J HAMPTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MB LUDWIG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WHENKEL-resgn'd 52013 |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JBAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | H ADLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 25696 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 21108 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 26608 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 3196 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 228958 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 226386 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 228836 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 100246 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | COO/CFO |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | SCHOOL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 24271 |
| 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/GrossIncomeFundraisingEvents | 0 | 25275 |
| IRS990/GrossReceipts | 0 | 9683991 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 13882 |
| IRS990/InformationTechnology/ProgramServices | 0 | 43118 |
| IRS990/InformationTechnology/Total | 0 | 57000 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14753 |
| IRS990/Insurance/ProgramServices | 0 | 14135 |
| IRS990/Insurance/Total | 0 | 28888 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7542 |
| IRS990/Interest/Total | 0 | 7542 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 350 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 350 |
| IRS990/InvestmentIncomePriorYear | 0 | 1419 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 350 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 203066 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 360384 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 95392 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 157318 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ANOVA'S MISSION IS TO PROVIDE INNOVATIVE EDUCATIONAL AND BEHAVIORAL SERVICES TO CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDERS, LEARNING DISABILITIES, EMOTIONAL DISTURBANCE, AND OTHER NEURODEVELOPMENTAL IMPAIRMENTS. OUR SERVICES ARE PROVIDED IN SCHOOL, COMMUNITY AND HOME ENVIRONMENTS, ALLOWING INDIVIDUALS TO FUNCTION MORE INDEPENDENTLY, ENGAGE IN MEANINGFUL RELATIONS WITH OTHERS, AND LEAD AN IMPROVED QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 200000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JBAILEY |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2240827 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2207855 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1004 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 312 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 66602 |
| IRS990/Occupancy/ProgramServices | 0 | 606741 |
| IRS990/Occupancy/Total | 0 | 673343 |
| IRS990/OfficeExpenses/Fundraising | 0 | 838 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 33860 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 67442 |
| IRS990/OfficeExpenses/Total | 0 | 102140 |
| 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 | 653 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 114986 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 388214 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 503853 |
| IRS990/OtherExpensePriorYear | 0 | 1311809 |
| IRS990/OtherExpensesCurrentYear | 0 | 1774284 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT & FACILITIES REPAIRS |
| IRS990/OtherExpenses/Description | 1 | SMALL EQUIPMENT/FURNITURE PURC |
| IRS990/OtherExpenses/Description | 2 | CURRICULUM & MATERIALS |
| IRS990/OtherExpenses/Description | 3 | WORKERS COMPENSATION |
| IRS990/OtherExpenses/Fundraising | 0 | 5879 |
| IRS990/OtherExpenses/Fundraising | 1 | 14 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21948 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14460 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9365 |
| IRS990/OtherExpenses/ProgramServices | 0 | 101248 |
| IRS990/OtherExpenses/ProgramServices | 1 | 110110 |
| IRS990/OtherExpenses/ProgramServices | 2 | 145435 |
| IRS990/OtherExpenses/ProgramServices | 3 | 149989 |
| IRS990/OtherExpenses/Total | 0 | 123196 |
| IRS990/OtherExpenses/Total | 1 | 130449 |
| IRS990/OtherExpenses/Total | 2 | 145435 |
| IRS990/OtherExpenses/Total | 3 | 159368 |
| IRS990/OtherLiabilities/BOY | 0 | 61298 |
| IRS990/OtherLiabilities/EOY | 0 | 59037 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1004 |
| IRS990/OtherRevenuePriorYear | 0 | -192 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 864 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 307752 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5966309 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6274925 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 66 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 36304 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 462240 |
| IRS990/PayrollTaxes/Total | 0 | 498610 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 43050 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 107879 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 9606107 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8722998 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9589156 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 16951 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9589156 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 16951 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 38199 |
| IRS990/ReconcilationRevenueExpenses | 0 | -71171 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5764619 |
| IRS990/RevenuesLessExpensesCY | 0 | -71171 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 109036 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7956607 |
| IRS990/SalariesEtcPriorYear | 0 | 7341395 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 252158 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 298728 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 52259 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 38015 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 54926 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 7900 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 158100 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 350 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1419 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1760 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1326 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4407 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9262 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9606459 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8810311 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8010134 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7315632 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6320246 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 40062782 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1326 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9262 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 40220882 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9658718 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8848326 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8015134 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7370558 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6328146 |
| IRS990ScheduleA/Total509/Total | 0 | 40220882 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9659068 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8849745 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8016894 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7371884 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6332553 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 40230144 |
| 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/Equipment/BookValue | 0 | 37739 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 50174 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 87913 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9730891 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an Organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in their federal and state exempt Agency tax returns are more likely than not to be sustained upon examination. The Organizations evaluation on June 30, 2013 revealed no tax positions that would have material impact on the financial statements. The Organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 62770 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 62101 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 124871 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 56809 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.