Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,156,690
Up $11,817 (+0.1%) from 2012
Net Assets
Down$5,745,075
Down $379,907 (-6.2%) from 2012
Liabilities
Up$3,411,615
Up $391,724 (+13%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,339,608
Up $370,416 (+3.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
assist developmentally disabled individuals.
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 | 924462 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1000713 |
| IRS990/AccountsReceivable/BOY | 0 | 2402231 |
| IRS990/AccountsReceivable/EOY | 0 | 2341751 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | vocational programs provide training and employment for approximately 119 people with developmental disabilities in areas of recycling, packaging, janitorial, manufacturing, landscaping, and maintenance. |
| IRS990/Activity2/Expense | 0 | 3513214 |
| IRS990/Activity2/Revenue | 0 | 3579575 |
| IRS990/Activity3/Description | 0 | Therapeutic service programs provide approximately 175 of our developmentally disabled clients with basic living skills, social development, physical conditioning, pre-vocational activiites, and community integration. |
| IRS990/Activity3/Expense | 0 | 2071573 |
| IRS990/Activity3/Revenue | 0 | 2748487 |
| IRS990/ActivityOrMissionDescription | 0 | assist developmentally disabled individuals. |
| IRS990/Advertising/ProgramServices | 0 | 35316 |
| IRS990/Advertising/Total | 0 | 35316 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 165000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 73308 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32169 |
| IRS990/AllOtherExpenses/Total | 0 | 105477 |
| 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 | 25590 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26600 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 311356 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53059 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 364415 |
| 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 | 14405 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2254 |
| IRS990/ConferencesMeetings/Total | 0 | 16659 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 261735 |
| IRS990/ContributionsGrantsPriorYear | 0 | 231527 |
| IRS990/CostOfGoodsSold | 0 | 2554455 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 53422 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 598233 |
| IRS990/DepreciationDepletion/Total | 0 | 651655 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | supported employment programs provide work for approximately 124 people with developmental disabilities in local businesses. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 3792607 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26546 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26546 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7892 |
| IRS990/FeesForServicesLegal/Total | 0 | 7892 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 146368 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 26771 |
| IRS990/FeesForServicesOther/Total | 0 | 173139 |
| 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 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 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/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ray Karpe |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dan Gregor |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Nicholas Azemika |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Michael Griffith |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jay Rosenlieb |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Salley Rainey |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Eric Almberg |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Brian Sabin |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Doug Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | david kyle |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Darrin Grover |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | William Froning |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Jim Baldwin |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Paula Johnson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 5922 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 428 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 14522 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 912 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 1739 |
| 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 | 76017 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 24466 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 114207 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 127942 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 21658 |
| 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/ReportableCompFromRelatedOrgs | 13 | 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 | past chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | 1st vice-chair |
| IRS990/Form990PartVIISectionA/Title | 8 | chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | sr vp/CCO |
| IRS990/Form990PartVIISectionA/Title | 10 | vp/chief progra |
| IRS990/Form990PartVIISectionA/Title | 11 | Senior VP/CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | President |
| IRS990/Form990PartVIISectionA/Title | 13 | Former Sr. VP/Asst. Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 64059 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3929 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 96735 |
| 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/GrossAmountSalesAssets/Other | 0 | 3929 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 66558 |
| IRS990/GrossReceipts | 0 | 13459056 |
| IRS990/GrossSalesOfInventory | 0 | 6267373 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24388 |
| IRS990/Insurance/ProgramServices | 0 | 144512 |
| IRS990/Insurance/Total | 0 | 168900 |
| IRS990/IntangibleAssets/BOY | 0 | 11829 |
| IRS990/IntangibleAssets/EOY | 0 | 10477 |
| IRS990/Interest/ManagementAndGeneral | 0 | 153097 |
| IRS990/Interest/ProgramServices | 0 | 2673 |
| IRS990/Interest/Total | 0 | 155770 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 135668 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 177175 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5481 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1552 |
| IRS990/InvestmentIncomePriorYear | 0 | 4453 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1552 |
| 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 | 7897881 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14055114 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6180553 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6157233 |
| 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 | assist developmentally disabled individuals. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1522343 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1644496 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6124982 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5745075 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3929 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3929 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2499 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2499 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3712918 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3712918 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 61 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 582 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 92973 |
| IRS990/Occupancy/ProgramServices | 0 | 193505 |
| IRS990/Occupancy/Total | 0 | 286478 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25265 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 33395 |
| IRS990/OfficeExpenses/Total | 0 | 58660 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 218955 |
| IRS990/OtherAssetsTotal/EOY | 0 | 235622 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 162863 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1692961 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1855824 |
| IRS990/OtherExpensePriorYear | 0 | 2818179 |
| IRS990/OtherExpensesCurrentYear | 0 | 2842915 |
| IRS990/OtherExpenses/Description | 0 | Other |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Facility Maintenance |
| IRS990/OtherExpenses/Description | 3 | Vehicle Expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25638 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 58243 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 39067 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 91790 |
| IRS990/OtherExpenses/ProgramServices | 0 | 79846 |
| IRS990/OtherExpenses/ProgramServices | 1 | 107955 |
| IRS990/OtherExpenses/ProgramServices | 2 | 184585 |
| IRS990/OtherExpenses/ProgramServices | 3 | 569299 |
| IRS990/OtherExpenses/Total | 0 | 105484 |
| IRS990/OtherExpenses/Total | 1 | 166198 |
| IRS990/OtherExpenses/Total | 2 | 223652 |
| IRS990/OtherExpenses/Total | 3 | 661089 |
| IRS990/OtherLiabilities/BOY | 0 | 573086 |
| IRS990/OtherLiabilities/EOY | 0 | 766406 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 3825218 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 109801 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 109801 |
| IRS990/OtherRevenuePriorYear | 0 | 3916705 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 586981 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5218468 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5805449 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 68612 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 402393 |
| IRS990/PayrollTaxes/Total | 0 | 471005 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 79100 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 55000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 90947 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 152832 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 6748108 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees and Contracts |
| IRS990/ProgramServiceRevenue/Description | 1 | Administration Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6397658 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6471848 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 276260 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6471848 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 276260 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -499066 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 119159 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| 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 | 4129693 |
| IRS990/RevenuesLessExpensesCY | 0 | -499066 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -418849 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 8496693 |
| IRS990/SalariesEtcPriorYear | 0 | 8151013 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 261735 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 231527 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 218850 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 672030 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 841706 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2225848 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1552 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6703 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 11352 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 41358 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5380 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 66345 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13015481 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13012099 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 13959833 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13766780 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 14069626 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 67823819 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.