Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2011 • EIN 24-0814118
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$8,393,528
No earlier filing loaded for comparison.
Net Assets
$8,063,023
No earlier filing loaded for comparison.
Liabilities
$330,505
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,106,670
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide exceptional programs, services, and employment to the blind and visually impaired as well as education, prevention services, and products to all customers
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 | 262917 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 312505 |
| IRS990/AccountsReceivable/BOY | 0 | 422754 |
| IRS990/AccountsReceivable/EOY | 0 | 584125 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | INDUSTRY OPERATIONS - VISUALLY IMPAIRED ASSOCIATES ARE EMPLOYED AND PAID A REASONABLE WAGE, OUTSTANDING BENEFITS AND WORK IN AN ENVIRONMENT THAT PROMOTES A POSITIVE IMAGE AND SELF ESTEEM. OUR GOAL IS TO MAXIMIZE THE INDIVIDUALS CAPABILITY AND WHEREVER POSSIBLE, PROMOTE WITHIN AND OUTSIDE THE ORGANIZATION. |
| IRS990/Activity2/Expense | 0 | 7445395 |
| IRS990/Activity2/Revenue | 0 | 8291121 |
| IRS990/Activity3/Description | 0 | PREVENTION OF BLINDNESS - OUR EDUCATION AND SCREENING PROGRAMS ARE DESIGNED TO EDUCATE THE PUBLIC ABOUT GOOD EYE HEALTH AND SAFETY, DETECT SYMPTOMS THAT MAY INDICATE VISION PROBLEMS IN CHILDREN AND ADULTS AND PREVENT THE NEEDLESS LOSS OF VISION. OUR REMEDIAL EYE CARE PROGRAM ASSISTS CUSTOMERS TO PURCHASE DISCOUNTED EYE WARE AND OBTAIN AN EYE EXAMINATION. OUR FUNCTIONAL VISION CLINIC PROVIDES SPECIALIZED SERVICES TO LOW INCOME CHILDREN. |
| IRS990/Activity3/Expense | 0 | 299267 |
| IRS990/Activity3/Revenue | 0 | 4256 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EXCEPTIONAL PROGRAMS, SERVICES, AND EMPLOYMENT TO THE BLIND AND VISUALLY IMPAIRED AS WELL AS EDUCATION, PREVENTION SERVICES, AND PRODUCTS TO ALL CUSTOMERS. |
| IRS990/ActivityOther/Description | 0 | SALES AND MARKETING - TO PROVIDE SALES, CUSTOMER SERVICE AND MARKETING SUPPORT TO EXTERNAL AND INTERNAL CUSTOMERS, EDUCATING THEM ABOUT THE SERVICES, PRODUCTS AND MISSION OF THE ORGANIZATION AS A WHOLE. |
| IRS990/ActivityOther/Expense | 0 | 311272 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2121 REACH ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILLIAMSPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17701 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 376 |
| IRS990/Advertising/ProgramServices | 0 | 20188 |
| IRS990/Advertising/Total | 0 | 20564 |
| IRS990/AllOtherContributions | 0 | 150283 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 23472 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 46944 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 46944 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 117360 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4502 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 66667 |
| IRS990/ConferencesMeetings/Total | 0 | 71169 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 453697 |
| IRS990/ContributionsGrantsPriorYear | 0 | 462475 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1672 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 208843 |
| IRS990/DepreciationDepletion/Total | 0 | 210515 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SOCIAL SERVICES - TO PROVIDE TRAINING AND SUPPORT SERVICES FOR PEOPLE WHO ARE BLIND AND INDIVIDUALS WITH LIMITED VISION. TO PROMOTE INDEPENDENCE THROUGH PROVIDING INDIVIDUALIZED REHABILITATION AND MOBILITY INSTRUCTION. HELPING PEOPLE HELP THEMSELVES! |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 466406 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 26383 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1987 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 21783 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23770 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 27056 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 296623 |
| IRS990/FeesForServicesOther/Total | 0 | 323679 |
| 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 | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANIEL VELTE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANTHONY F CAMPANA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JO ANN M DIPASQUALE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | QUINN KIRK MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREGORY A STAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROXANNA M CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANDREA C WEINHOFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBRA BOWES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SEAN ROMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GUY HEILENMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HALLE N NIKLAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANTHONY H VISCO JR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK A HUFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WILLIAM F DANIELS III |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | VINCE MATTEO |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BARRY STIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROBERT B GARRETT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 9173 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 111129 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | IMMEDIATE PAST TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 13 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT/C.E.O. |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 277031 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 8816465 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 339 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3711 |
| IRS990/InformationTechnology/Total | 0 | 4050 |
| IRS990/Interest/ManagementAndGeneral | 0 | 976 |
| IRS990/Interest/Total | 0 | 976 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1337904 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1474443 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 67391 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 67391 |
| IRS990/InvestmentIncomePriorYear | 0 | 79269 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 67391 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2864347 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2848381 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1306116 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3963176 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2790936 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2657060 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| 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 EXCEPTIONAL PROGRAMS, SERVICES, AND EMPLOYMENT TO THE BLIND AND VISUALLY IMPAIRED AS WELL AS EDUCATION, PREVENTION SERVICES, AND PRODUCTS TO ALL CUSTOMERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT B GARRETT |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8390870 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8063023 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 62 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3844 |
| IRS990/Occupancy/ProgramServices | 0 | 124835 |
| IRS990/Occupancy/Total | 0 | 128679 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2048 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9206 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 200436 |
| IRS990/OfficeExpenses/Total | 0 | 211690 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 181638 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 16241 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 102003 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 411339 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 529583 |
| IRS990/OtherExpensePriorYear | 0 | 7796788 |
| IRS990/OtherExpensesCurrentYear | 0 | 6848587 |
| IRS990/OtherExpenses/Description | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIP & DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2946 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14187 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 130 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5562844 |
| IRS990/OtherExpenses/ProgramServices | 1 | 107316 |
| IRS990/OtherExpenses/ProgramServices | 2 | 86712 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6692 |
| IRS990/OtherExpenses/Total | 0 | 5562844 |
| IRS990/OtherExpenses/Total | 1 | 110262 |
| IRS990/OtherExpenses/Total | 2 | 100899 |
| IRS990/OtherExpenses/Total | 3 | 6822 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 115128 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 47504 |
| IRS990/OtherRevenueCurrentYear | 0 | 5613 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5613 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5613 |
| IRS990/OtherRevenuePriorYear | 0 | 12815 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 27373 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 254238 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1133126 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1414737 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5246 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31391 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 124378 |
| IRS990/PayrollTaxes/Total | 0 | 161015 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 632 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6261 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 28495 |
| IRS990/PensionPlanContributions/Total | 0 | 35388 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 84541 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 84541 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 28146 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 18718 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25806 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10702 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 310000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 8289764 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRODUCT & SERVICE REV. |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICE FEE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9919062 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8285508 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4256 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8285508 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4256 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -37642 |
| IRS990/ReconcilationRevenueExpenses | 0 | -290205 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -290205 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 152172 |
| IRS990/SalariesEtcCurrentYear | 0 | 2258083 |
| IRS990/SalariesEtcPriorYear | 0 | 2524661 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1068766 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 570957 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 453697 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 462475 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 363008 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 450607 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 758886 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2488673 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 67391 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 79269 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 113645 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 175937 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 139427 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 575669 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8291121 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9931877 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8895570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11820149 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8329365 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 47268082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 67391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 79269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 113645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 175937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 139427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 575669 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01140 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 5000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 5000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98590 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01260 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 49756755 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8744818 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 10394352 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.