Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,676,978
Down $247,381 (-3.6%) from 2010
Net Assets
Down$894,954
Down $423,871 (-32%) from 2010
Liabilities
Up$5,782,024
Up $176,490 (+3.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,239,900
Up $383,594 (+13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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 | 201757 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 208054 |
| IRS990/AccountsReceivable/BOY | 0 | 154416 |
| IRS990/AccountsReceivable/EOY | 0 | 359590 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO RESEARCH AND DEVELOP MORE EFFECTIVE WAYS TO DELIVER SERVICES, TO DEMONSTRATE NON-CONVENTIONAL APPROACHES TO SOLVING PROBLEMS RELATED TO ECONOMIC DEVELOPMENT AND SELF-SUFFICIENCY, AND TO ASSESS THE EFFECTIVENESS OF THE METHODS AND THEIR APPLICATIONS TO OTHER SYSTEMS AND SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 140 N KEWOEE ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DAYTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45402 |
| IRS990/AllOtherContributions | 0 | 199599 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2981 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21871 |
| IRS990/AllOtherExpenses/Total | 0 | 24852 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 13410 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14350 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 45290 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 82218 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 82218 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2164344 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1427311 |
| IRS990/CostOfGoodsSold | 0 | 3232 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 267703 |
| IRS990/DepreciationDepletion/Total | 0 | 267703 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO RESEARCH, DEVELOP AND DEMONSTRATE INNOVATIVE APPROACHES TO SOLVING PROBLEMS RELATED TO A LACK OF ECONOMIC DEVELOPMENT AND SELF-SUFFICIENCY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1743403 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13100 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5722 |
| IRS990/FeesForServicesLegal/Total | 0 | 5722 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 25094 |
| IRS990/FeesForServicesLobbying/Total | 0 | 25094 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8827 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4986 |
| IRS990/FeesForServicesOther/Total | 0 | 13813 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/NamePerson | 0 | AL DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HONARABLE WALTER RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WALTER REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JACK LOHBECK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRED UNGERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHEN FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM LINESCH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANN HIGDON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVE SUTTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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 | 82218 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 51539 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | FORMER VP OF GRANTS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 45290 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -16603 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1917372 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 262109 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3054905 |
| IRS990/GrossRents/Real | 0 | 471561 |
| IRS990/GrossSalesOfInventory | 0 | 1539 |
| 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/Insurance/ManagementAndGeneral | 0 | 53253 |
| IRS990/Insurance/Total | 0 | 53253 |
| IRS990/Interest/ManagementAndGeneral | 0 | 248950 |
| IRS990/Interest/ProgramServices | 0 | 5900 |
| IRS990/Interest/Total | 0 | 254850 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -15191 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1412 |
| IRS990/InvestmentIncomePriorYear | 0 | 89528 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1412 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1753356 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6701195 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5214442 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4947839 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 278712 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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 RESEARCH AND DEVELOP MORE EFFECTIVE WAYS TO DELIVER SERVICES, TO DEMONSTRATE NON-CONVENTIONAL APPROACHES TO SOLVING PROBLEMS RELATED TO ECONCOMIC DEVELOPMENT AND SELF-SUFFICIENCY, AND TO ASSESS THE EFFECTIVENESS OF THE METHODS AND THEIR APPLICATIONS TO OTHER SYSTEMS AND SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4583890 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4673164 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANN HIGDON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1318825 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 894954 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -16603 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -16603 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -1693 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -1693 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 469161 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 471561 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 2400 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 56 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 133962 |
| IRS990/Occupancy/ProgramServices | 0 | 5221 |
| IRS990/Occupancy/Total | 0 | 139183 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14409 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3136 |
| IRS990/OfficeExpenses/Total | 0 | 17545 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1518268 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1327466 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15974 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29072 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 45046 |
| IRS990/OtherExpensePriorYear | 0 | 1944563 |
| IRS990/OtherExpensesCurrentYear | 0 | 2554300 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS |
| IRS990/OtherExpenses/Description | 4 | CONTRIBUTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 426139 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 31150 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 18487 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 16993 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 4650 |
| IRS990/OtherExpenses/ProgramServices | 0 | 85410 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15722 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3344 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2635 |
| IRS990/OtherExpenses/Total | 0 | 511549 |
| IRS990/OtherExpenses/Total | 1 | 46872 |
| IRS990/OtherExpenses/Total | 2 | 21831 |
| IRS990/OtherExpenses/Total | 3 | 19628 |
| IRS990/OtherExpenses/Total | 4 | 4650 |
| IRS990/OtherLiabilities/BOY | 0 | 819887 |
| IRS990/OtherLiabilities/EOY | 0 | 900806 |
| IRS990/OtherRevenueCurrentYear | 0 | 482859 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 12991 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12991 |
| IRS990/OtherRevenuePriorYear | 0 | 361208 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 157546 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 308434 |
| IRS990/OtherSalariesAndWages/Total | 0 | 465980 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 1113988 |
| IRS990/PaymentsToAffiliates/Total | 0 | 1113988 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27003 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 55016 |
| IRS990/PayrollTaxes/Total | 0 | 82019 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4220 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6117 |
| IRS990/PensionPlanContributions/Total | 0 | 10337 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 50000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 50000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 140949 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT REVENUE - REI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 130488 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 140949 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 140949 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 43068 |
| IRS990/ReconcilationRevenueExpenses | 0 | -466939 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 2083 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 471561 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 591814 |
| IRS990/RevenuesLessExpensesCY | 0 | -466939 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -847771 |
| IRS990/SalariesEtcCurrentYear | 0 | 685600 |
| IRS990/SalariesEtcPriorYear | 0 | 911743 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 23823 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 27733 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 299569 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2164344 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1427311 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3000800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3376272 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2238162 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12206889 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 472973 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 358741 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 563802 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 627412 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 677854 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2700782 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2494972 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 12991 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2914 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2510 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 58143 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 37318 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 113876 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79270 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.79500 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11907320 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2164344 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1427311 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3000800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3376272 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2238162 |
| IRS990ScheduleA/Total170/Total | 0 | 12206889 |
| IRS990ScheduleA/TotalSupport | 0 | 15021547 |
| 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 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 25094 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | CONTRACT WITH WASHINGTON FIRM TO LOBBY ON BEHALF OF ISUS FOR LEGISLATION RELATED TO FEDERAL FUNDING OF AGENCY PROGRAMS |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF OTHER LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1I: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 25094 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.05900 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4263113 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1042479 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5305592 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 1309 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 73823 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 2362 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 77733 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 18857 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 3364 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 341314 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 9812 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 73823 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 50061 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 324000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 392041 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 400 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 341314 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -51127 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 16000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 552054 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 604944 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1156998 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -466939 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -423871 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3232 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -16603 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3256503 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.