Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,276,499
Up $188,937 (+17%) from 2012
Net Assets
Up$1,035,916
Up $180,367 (+21%) from 2012
Liabilities
Up$240,583
Up $8,570 (+3.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,008,312
Down $342,770 (-15%) from 2012
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 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 216462 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 234936 |
| IRS990/AccountsReceivable/BOY | 0 | 416750 |
| IRS990/AccountsReceivable/EOY | 0 | 440936 |
| 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 | 6285 |
| IRS990/Advertising/Total | 0 | 6285 |
| IRS990/AllOtherContributions | 0 | 17836 |
| 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/CashNonInterestBearing/BOY | 0 | 373524 |
| IRS990/CashNonInterestBearing/EOY | 0 | 400684 |
| 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 | 17836 |
| IRS990/ContributionsGrantsPriorYear | 0 | 44540 |
| IRS990/CostOfGoodsSold | 0 | 739186 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 36956 |
| IRS990/DepreciationDepletion/Total | 0 | 36956 |
| 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 | 1927187 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12150 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 24446 |
| IRS990/FeesForServicesOther/Total | 0 | 24446 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 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 | ERIC FOWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JASON HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BONDA DEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHELLE BROOKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUSTIN MAYO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANA SINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOE FAIRES |
| 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 | 593 |
| 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 | 48334 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | WORK SERVICES MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1089 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1089 |
| IRS990/GrossReceipts | 0 | 2927865 |
| IRS990/GrossSalesOfInventory | 0 | 465062 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 30538 |
| IRS990/Insurance/Total | 0 | 30538 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 29007 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 23695 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1518 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 429 |
| IRS990/InvestmentIncomePriorYear | 0 | 413 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 429 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 385668 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 631698 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 248930 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 246030 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| 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/BOY | 0 | 15551 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5647 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOE FAIRES |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 855549 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1035916 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1089 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1089 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -274124 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -274124 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 273 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 51926 |
| IRS990/Occupancy/Total | 0 | 51926 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 55762 |
| IRS990/OfficeExpenses/Total | 0 | 55762 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 126 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6191 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6191 |
| IRS990/OtherExpensePriorYear | 0 | 631735 |
| IRS990/OtherExpensesCurrentYear | 0 | 249391 |
| IRS990/OtherExpenses/Description | 0 | TRAINING |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1481 |
| IRS990/OtherExpenses/ProgramServices | 0 | 631 |
| IRS990/OtherExpenses/ProgramServices | 1 | 149 |
| IRS990/OtherExpenses/Total | 0 | 1481 |
| IRS990/OtherExpenses/Total | 1 | 631 |
| IRS990/OtherExpenses/Total | 2 | 149 |
| IRS990/OtherRevenueCurrentYear | 0 | -274124 |
| IRS990/OtherRevenuePriorYear | 0 | 203108 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1585397 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1585397 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 167333 |
| IRS990/PayrollTaxes/Total | 0 | 167333 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19351 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20405 |
| 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 | 2443449 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | MAIL ROOM PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | WALKING TRAIL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2308909 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2013437 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 427815 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2197 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2013437 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 427815 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2197 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 180367 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2170414 |
| IRS990/RevenuesLessExpensesCY | 0 | 180367 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 205888 |
| IRS990/SalariesEtcCurrentYear | 0 | 1758921 |
| IRS990/SalariesEtcPriorYear | 0 | 1719347 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 144623 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 17836 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 44540 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 84591 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 28707 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1847 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 177521 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 429 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 413 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 790 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1689 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1260 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4581 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3373573 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2750902 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2275520 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2211956 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2169273 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 12781224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 790 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1689 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4581 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99950 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16342572 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4038667 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3408052 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3190289 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2914257 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2791307 |
| IRS990ScheduleA/Total509/Total | 0 | 16342572 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4039096 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3408465 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3191079 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2915946 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2792567 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 16347153 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 647258 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 612610 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 830178 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 673594 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 620187 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 3383827 |
| 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 | 17368 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4754 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 22122 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 647258 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 647258 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 228662 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 380914 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 609576 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 647258 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2008312 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 647258 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2188679 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2008312 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 246030 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2188679 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2835937 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 AND SUPPORTING SCHEDULES ARE 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 | THE ORGANIZATION'S BOARD MEMBERS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR RETURN HAS BEEN FILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FINANCIAL STATEMENT AND REPORTING |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 2C |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.