Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$27,391,145
Up $5,149,765 (+23%) from 2010
Net Assets
Up$25,236,708
Up $5,706,457 (+29%) from 2010
Liabilities
Down$2,154,437
Down $556,692 (-21%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,871,612
Down $467,277 (-11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To improve the quality of life and provide inspiration and opportunity for people who are blind and visually impaired through employment, outreach, rehabilitation, education, and research.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine1 | 0 | 610 N MAIN 4TH FLOOR |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine1 | 1 | 610 N MAIN 2ND FLOOR |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine1 | 2 | 2301 S WATER |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine1 | 3 | 2301 S WATER |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine1 | 4 | 610 N MAIN 4TH FLOOR |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/City | 0 | WICHITA |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/City | 1 | WICHITA |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/City | 2 | WICHITA |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/City | 3 | WICHITA |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/City | 4 | WICHITA |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/State | 0 | KS |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/State | 1 | KS |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/State | 2 | KS |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/State | 3 | KS |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/State | 4 | KS |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/ZIPCode | 0 | 67203 |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/ZIPCode | 1 | 67203 |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/ZIPCode | 2 | 67213 |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/ZIPCode | 3 | 67213 |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/ZIPCode | 4 | 67203 |
| AffiliatedGroupSchedule/AffiliatedSchedule/BusinessName/BusinessNameLine1 | 0 | ENVISION FOUNDATION INC |
| AffiliatedGroupSchedule/AffiliatedSchedule/BusinessName/BusinessNameLine1 | 1 | ENVISION VISION REHABILITATI |
| AffiliatedGroupSchedule/AffiliatedSchedule/BusinessName/BusinessNameLine1 | 2 | ENVISION INDUSTRIES INC |
| AffiliatedGroupSchedule/AffiliatedSchedule/BusinessName/BusinessNameLine1 | 3 | ENVISION XPRESS INC |
| AffiliatedGroupSchedule/AffiliatedSchedule/BusinessName/BusinessNameLine1 | 4 | ENVISION INC |
| AffiliatedGroupSchedule/AffiliatedSchedule/EIN | 0 | 203874095 |
| AffiliatedGroupSchedule/AffiliatedSchedule/EIN | 1 | 261274076 |
| AffiliatedGroupSchedule/AffiliatedSchedule/EIN | 2 | 480543705 |
| AffiliatedGroupSchedule/AffiliatedSchedule/EIN | 3 | 481250487 |
| AffiliatedGroupSchedule/AffiliatedSchedule/EIN | 4 | 261392721 |
| AffiliatedGroupSchedule/AffiliatedSchedule/ElectingOrg | 0 | X |
| AffiliatedGroupSchedule/AffiliatedSchedule/GrassrootsNontaxableAmount | 0 | 76166 |
| AffiliatedGroupSchedule/AffiliatedSchedule/GrassrootsNontaxableAmount | 1 | 66471 |
| AffiliatedGroupSchedule/AffiliatedSchedule/GrassrootsNontaxableAmount | 2 | 250000 |
| AffiliatedGroupSchedule/AffiliatedSchedule/GrassrootsNontaxableAmount | 3 | 250000 |
| AffiliatedGroupSchedule/AffiliatedSchedule/GrassrootsNontaxableAmount | 4 | 85895 |
| AffiliatedGroupSchedule/AffiliatedSchedule/LobbyingNontaxableAmount | 0 | 304665 |
| AffiliatedGroupSchedule/AffiliatedSchedule/LobbyingNontaxableAmount | 1 | 265884 |
| AffiliatedGroupSchedule/AffiliatedSchedule/LobbyingNontaxableAmount | 2 | 1000000 |
| AffiliatedGroupSchedule/AffiliatedSchedule/LobbyingNontaxableAmount | 3 | 1000000 |
| AffiliatedGroupSchedule/AffiliatedSchedule/LobbyingNontaxableAmount | 4 | 343581 |
| AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures | 0 | 3093296 |
| AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures | 1 | 2317684 |
| AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures | 2 | 51648528 |
| AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures | 3 | 82712221 |
| AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures | 4 | 3546577 |
| AffiliatedGroupSchedule/AffiliatedSchedule/ShareOfExcessLobbyingExpendtrs | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/ShareOfExcessLobbyingExpendtrs | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/ShareOfExcessLobbyingExpendtrs | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/ShareOfExcessLobbyingExpendtrs | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/ShareOfExcessLobbyingExpendtrs | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalDirectLobbying | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalDirectLobbying | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalDirectLobbying | 2 | 78540 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalDirectLobbying | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalDirectLobbying | 4 | 325035 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalExemptPurposeExpenditures | 0 | 3093296 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalExemptPurposeExpenditures | 1 | 2317684 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalExemptPurposeExpenditures | 2 | 51727068 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalExemptPurposeExpenditures | 3 | 82712221 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalExemptPurposeExpenditures | 4 | 3871612 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalGrassrootsLobbying | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalGrassrootsLobbying | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalGrassrootsLobbying | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalGrassrootsLobbying | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalGrassrootsLobbying | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalLobbyingExpenditures | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalLobbyingExpenditures | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalLobbyingExpenditures | 2 | 78540 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalLobbyingExpenditures | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalLobbyingExpenditures | 4 | 325035 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyExpendMnsLobbyingNontx | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyExpendMnsLobbyingNontx | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyExpendMnsLobbyingNontx | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyExpendMnsLobbyingNontx | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyExpendMnsLobbyingNontx | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyingGrassrootMinusNontx | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyingGrassrootMinusNontx | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyingGrassrootMinusNontx | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyingGrassrootMinusNontx | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyingGrassrootMinusNontx | 4 | 0 |
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 460169 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 51011 |
| IRS990/AccountsReceivable/BOY | 0 | 200 |
| IRS990/AccountsReceivable/EOY | 0 | 16291 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ENHANCE THE PERSONAL INDEPENDENCE OF INDIVIDUALS WHOSE BLINDNESS OR LOW VISION, OFTEN ACCOMPANIED BY OTHER DISABILITIES, IMPACTS THEIR OPPORTUNITIES FOR EMPLOYMENT, SUCCESS, AND INTEGRATION INTO LIFE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 610 N MAIN 4TH FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WICHITA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 67203 |
| IRS990/Advertising/ProgramServices | 0 | 12865 |
| IRS990/Advertising/Total | 0 | 12865 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 127378 |
| IRS990/AllOtherExpenses/Total | 0 | 127378 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 853027 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1570403 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14593 |
| IRS990/ConferencesMeetings/Total | 0 | 14593 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/Compensation | 0 | 325035 |
| IRS990/ContractorCompensation/Compensation | 1 | 118008 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LOBBYING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | AUDIT & TAX SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | COVE STRATEGIES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | BKD LLP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6674277 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6718973 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 258578 |
| IRS990/DepreciationDepletion/Total | 0 | 258578 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ENVISION IS A SUPPORTING ORGANIZATION TO TWO OTHER AFFILIATED 501(C)(3) CORPORATIONS: ENVISION INDUSTRIES, INC. AND ENVISION VISION REHABILITATION CENTER, INC. ENVISION, INC. PROVIDES MANAGEMENT AND OPERATIONAL SUPPORT SERVICES TO THESE ENTITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1232511 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 97943 |
| IRS990/FeesForServicesAccounting/Total | 0 | 97943 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 59771 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 59771 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 192002 |
| IRS990/FeesForServicesLegal/Total | 0 | 192002 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 328509 |
| IRS990/FeesForServicesLobbying/Total | 0 | 328509 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 47172 |
| IRS990/FeesForServicesOther/Total | 0 | 47172 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 16.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 16.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 7.0 |
| 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 | SAM WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR WILLIAM WILHELM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVE UNRUH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN MARSTALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOUG HOBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GREGORY EK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RANDY SUMMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT OCHS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINDA MERRILL-PARMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KENT WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATHY COX |
| 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 | 64760 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 62739 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 1072 |
| 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/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 | 488757 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 320382 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 45372 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER/VP-CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | VP-HR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -5525 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 77262 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 77262 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 821621 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 77262 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 77262 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 25595 |
| IRS990/GrossReceipts | 0 | 9916140 |
| IRS990/GrossRents/Real | 0 | 493323 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 29850 |
| IRS990/InformationTechnology/Total | 0 | 29850 |
| IRS990/Insurance/ProgramServices | 0 | 73616 |
| IRS990/Insurance/Total | 0 | 73616 |
| IRS990/Interest/ProgramServices | 0 | 108324 |
| IRS990/Interest/Total | 0 | 108324 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2477156 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2482681 |
| IRS990/InvestmentIncomePriorYear | 0 | 122650 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2482681 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 125973 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 14211339 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 16721372 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 777222 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9653023 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7106191 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8875801 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 31120 |
| IRS990/LessRentalExpenses/Real | 0 | 306951 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 264 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 264 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENT WILSON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19530251 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 25236708 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -5525 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5525 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 183434 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 186372 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 2938 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 1938 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 14487 |
| IRS990/Occupancy/Total | 0 | 14487 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 183332 |
| IRS990/OfficeExpenses/Total | 0 | 183332 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 50774 |
| IRS990/OtherAssetsTotal/EOY | 0 | 68615 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 155212 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 155212 |
| IRS990/OtherExpensePriorYear | 0 | 1709554 |
| IRS990/OtherExpensesCurrentYear | 0 | 1809061 |
| IRS990/OtherExpenses/Description | 0 | PUBLIC EDUCATION |
| IRS990/OtherExpenses/Description | 1 | SMALL CAPITAL PURCHASES |
| IRS990/OtherExpenses/Description | 2 | SOFTWARE |
| IRS990/OtherExpenses/Description | 3 | _ |
| IRS990/OtherExpenses/Description | 4 | _ |
| IRS990/OtherExpenses/ProgramServices | 0 | 153556 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25381 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37962 |
| IRS990/OtherExpenses/Total | 0 | 153556 |
| IRS990/OtherExpenses/Total | 1 | 25381 |
| IRS990/OtherExpenses/Total | 2 | 37962 |
| IRS990/OtherRevenueCurrentYear | 0 | 426636 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INTERCOMPANY REIMBURSEMENT FOR SERVICES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 264 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 240000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 240000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 264 |
| IRS990/OtherRevenuePriorYear | 0 | 454756 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1621415 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1621415 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 87968 |
| IRS990/PayrollTaxes/Total | 0 | 87968 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 120694 |
| IRS990/PensionPlanContributions/Total | 0 | 120694 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15924 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12690 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 3925 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5706457 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 6674277 |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 186372 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 242938 |
| IRS990/RevenuesLessExpensesCY | 0 | 5706457 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2957490 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.