Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
$744,004
No earlier filing loaded for comparison.
Net Assets
$556,868
No earlier filing loaded for comparison.
Liabilities
$187,136
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,047,961
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To strive to find & maintain meaningful & productive employment opportunities for mentally & developentally disabled individuals in search of employment by maintaining the belief that sound business practices
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 | 216782 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 178001 |
| IRS990/AccountsReceivable/BOY | 0 | 253626 |
| IRS990/AccountsReceivable/EOY | 0 | 275065 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO STRIVE TO FIND AND MAINTAIN MEANINGFUL AND PRODUCTIVE EMPLOYMENT OPPORTUNITIES FOR MENTALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS IN SEARCH OF EMPLOYMENT BY MAINTAINING THE BELIEF THAT SOUND BUSINESS PRACTICES AND SUPERIOR CUSTOMER SERVICE LEADS TO PROFITABLE RELATIONSHIPS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 340 MUSKINGUM DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARIETTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45750 |
| IRS990/Advertising/ProgramServices | 0 | 7613 |
| IRS990/Advertising/Total | 0 | 7613 |
| IRS990/AllOtherContributions | 0 | 28707 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1324 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 41664 |
| IRS990/AllOtherExpenses/Total | 0 | 42988 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 284088 |
| IRS990/CashNonInterestBearing/EOY | 0 | 289297 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 28707 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1847 |
| IRS990/CostOfGoodsSold | 0 | 150399 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 28306 |
| IRS990/DepreciationDepletion/Total | 0 | 28306 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WASCO PROVIDES EMPLOYMENT AND JOB TRAINING TO MENTALLY/PHYSICALLY HANDICAPPED INDIVIDUALS IN WASHINGTON COUNTY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1992754 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11925 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11925 |
| 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/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/NamePerson | 0 | Pamela lankford |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NATHAN FULTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHOSHANNA BROOKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUSTIN MAYO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERIC FOWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHY MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANET POWELL |
| 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 | 19770 |
| 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/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 | 57789 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 5530 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 14015 |
| IRS990/GrossReceipts | 0 | 2256367 |
| IRS990/GrossSalesOfInventory | 0 | 362433 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 9878 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9878 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7219 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1689 |
| IRS990/InvestmentIncomePriorYear | 0 | 5004 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1689 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 310939 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 466457 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 161247 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 155518 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 8485 |
| 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 STRIVE TO FIND AND MAINTAIN MEANINGFUL AND PRODUCTIVE EMPLOYMENT OPPORTUNITIES FOR MENTALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS IN SEARCH OF EMPLOYMENT BY MAINTAINING THE BELIEF THAT SOUND BUSINESS PRACTICES AND SUPERIOR CUSTOMER SERVICE LEADS TO PROFITABLE RELATIONSHIPS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9135 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | tara parmiter |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 507346 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 556868 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 5530 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5530 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 212034 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 212034 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 253 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 39611 |
| IRS990/Occupancy/Total | 0 | 39611 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15289 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14246 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4265 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4265 |
| IRS990/OtherExpensePriorYear | 0 | 520224 |
| IRS990/OtherExpensesCurrentYear | 0 | 512973 |
| IRS990/OtherExpenses/Description | 0 | postage & supplies - ma |
| IRS990/OtherExpenses/Description | 1 | supplies |
| IRS990/OtherExpenses/Description | 2 | OTHER SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | Insurance |
| IRS990/OtherExpenses/Description | 4 | Outside Labor |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25577 |
| IRS990/OtherExpenses/ProgramServices | 0 | 228552 |
| IRS990/OtherExpenses/ProgramServices | 1 | 73674 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30325 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24402 |
| IRS990/OtherExpenses/Total | 0 | 228552 |
| IRS990/OtherExpenses/Total | 1 | 73674 |
| IRS990/OtherExpenses/Total | 2 | 30325 |
| IRS990/OtherExpenses/Total | 3 | 25577 |
| IRS990/OtherExpenses/Total | 4 | 24402 |
| IRS990/OtherRevenueCurrentYear | 0 | 212898 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 864 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 864 |
| IRS990/OtherRevenuePriorYear | 0 | 162175 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1378111 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1378111 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 152612 |
| IRS990/PayrollTaxes/Total | 0 | 152612 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1848659 |
| IRS990/ProgramServiceRevenue/Description | 0 | Service Contracts |
| IRS990/ProgramServiceRevenue/Description | 1 | Walking Trail/various |
| IRS990/ProgramServiceRevenue/Description | 2 | Mail Room |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1841338 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1255302 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 303372 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 289985 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1255302 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 303372 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 289985 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 2060693 |
| IRS990/RevenuesLessExpensesCY | 0 | 49522 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -97556 |
| IRS990/SalariesEtcCurrentYear | 0 | 1534988 |
| IRS990/SalariesEtcPriorYear | 0 | 1587696 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 28707 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1847 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 55744 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 60339 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1167 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 147804 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1689 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1260 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2743 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3156 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2094 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10942 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2211092 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2169273 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2093505 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1742342 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1513655 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9729867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 16568 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2094 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 25821 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00210 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYear | 0 | 14879 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 14879 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99900 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12160928 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2913393 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2791307 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2720311 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1994599 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1741318 |
| IRS990ScheduleA/Total509/Total | 0 | 12160928 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2929961 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2792567 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2723054 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1997755 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1743412 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12186749 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 673594 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 620187 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 571062 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 191918 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 226496 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 2283257 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 21708 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4939 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 26647 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 673594 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 673594 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 107618 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 133644 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 241262 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 49522 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 49522 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 823933 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2047961 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART X, LINE 2 - FIN 48 FOOTNOTE: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (c) (3) OF THE INTERNAL REVENUE CODE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COGS: 150339. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COGS: 150339. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 150339 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 26192 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 172356 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 198548 |
| IRS990ScheduleD/OtherRevenues | 0 | 150339 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 823933 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2097483 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2047961 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2047961 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 155518 |
| IRS990ScheduleD/TotalRevenue | 0 | 2097483 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2097483 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2871894 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2921416 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 AND SUPPORTING SCHEDULES IS PROVIDED TO THE BOARD PRIOR TO FILING. IF THE BOARD APPROVES, THE RETURN WILL BE FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compliance is enforced if a conflict arises. It is policed at the board meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD USED CONTEMPORANEOUS DATA FROM LIKE ORGANIZATIONS TO DETERMINE THE COMPENSATION OF ALL KEY EMPLOYEES. ALL PERSONS INVOLVED IN THE DECISION MAKING PROCESS WERE INDEPENDENT. DECISIONS REGARDING COMPENSATION ARE DOCUMENTED IN THE MEETING MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 AS FILED IS AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. IT IS ALSO AVAILABLE ON GUIDESTAR AT WWW.GUIDESTAR.ORG AS SUBMITTED BY THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FORM 990, PART XI, LINE 2C |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.