Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
$1,138,951
No earlier filing loaded for comparison.
Net Assets
-$70,488
No earlier filing loaded for comparison.
Liabilities
$1,209,439
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,479,763
No earlier filing loaded for comparison.
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 | 1129888 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1209439 |
| IRS990/AccountsReceivable/BOY | 0 | 244993 |
| IRS990/AccountsReceivable/EOY | 0 | 236040 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | LOW VISION CLINIC PROVIDES COMPREHENSIVE LOW VISION SERVICES FOR VISUALLY IMPAIRED INDIVIDUALS OF ALL AGES. |
| IRS990/Activity2/Expense | 0 | 283161 |
| IRS990/Activity2/Revenue | 0 | 283238 |
| IRS990/Activity3/Description | 0 | COMMUNITY REHABILITATION PROVIDES TRAINING IN A PERSON'S HOME OR JOB SITE IN LOW VISION, COMMUNICATIONS, DAILY LIVING SKILLS AND COMPUTER ADAPTIVES TO ADJUST TO VISION LOSS. |
| IRS990/Activity3/Expense | 0 | 400927 |
| IRS990/Activity3/Revenue | 0 | 401037 |
| IRS990/ActivityOrMissionDescription | 0 | ASSIST & SUPPORT VISUALLY IMPAIRED INDIVIDUALS. PROVIDES EVALUATION AND TRAINING PROGRAMS FOR THE BLIND AND PARTIALLY-SIGHTED TO ENABLE SUCH INDIVIDUALS TO FUNCTION INDEPENDENTLY. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS: INCLUDE WORKSHOPS, WORK ADJUSTMENT, PERSONAL SOCIAL ADJUSTMENT, WORK EVALUATION, AND RESIDENCE AND CAFETERIA PROGRAMS/SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 655691 |
| IRS990/ActivityOther/Revenue | 0 | 655870 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1393 NORTH HIGH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43201 |
| IRS990/AllOtherContributions | 0 | 36021 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3733 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 965 |
| IRS990/AllOtherExpenses/Total | 0 | 4707 |
| 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 | 69706 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16183 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1793 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29683 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 170050 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 201526 |
| 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 | 206896 |
| IRS990/ContributionsGrantsPriorYear | 0 | 321588 |
| IRS990/CostOfGoodsSold | 0 | 221407 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 8 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5606 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43068 |
| IRS990/DepreciationDepletion/Total | 0 | 48682 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | JOB COACHING/PLACEMENT DEVELOPS JOBS IN THE COMMUNITY FOR INDIVIDUALS AND PROVIDES PROFESSIONAL STAFF TO WORK WITH THEM AT THE JOB SITE AND ADJUST TO THAT ENVIRONMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 643907 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 170875 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 66164 |
| IRS990/FeesForServicesAccounting/Total | 0 | 66164 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9275 |
| IRS990/FeesForServicesLegal/Total | 0 | 9275 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 950 |
| IRS990/FeesForServicesManagement/Total | 0 | 950 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHUCK HAUBIEL II |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRUCE HALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK HALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM DENOMA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DON CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN EINSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GLENN MINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KURT LUDLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEN MORLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MATT AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAN RAGIER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARTIN GAUDIOSE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL HANES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 8008 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 4756 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 8149 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 84458 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 38670 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 57485 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 29635 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 26494 |
| 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/Securities | 0 | 567367 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 82485 |
| IRS990/GrossReceipts | 0 | 3076367 |
| IRS990/GrossSalesOfInventory | 0 | 135478 |
| 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 | 3934 |
| IRS990/Insurance/ProgramServices | 0 | 4713 |
| IRS990/Insurance/Total | 0 | 8647 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 65893 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 37397 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 40478 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13984 |
| IRS990/InvestmentIncomePriorYear | 0 | -74682 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13984 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 463585 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 429976 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2394906 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2679497 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 277090 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 284591 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 540873 |
| 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 | AS A LEADER IN RESTORING HOPE, VISION & VOCATIONAL SERVICES STRIVES TO ASSIST PERSONS WITH VISUAL AND OTHER DISABILITIES TO ENHANCE THE QUALITY OF THEIR LIVES AND INCREASE THEIR INDEPENDENCE BY PROVIDING COMPREHENSIVE, INDIVIDUALIZED REHABILITATION SERVICES, USING INNOVATIVE METHODS, TECHNOLOGY AND COMMUNITY PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT TURNER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 121841 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -70488 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 26494 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 26494 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 52850 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 52850 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -85929 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -85929 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 69 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 848 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 64242 |
| IRS990/Occupancy/ProgramServices | 0 | 91873 |
| IRS990/Occupancy/Total | 0 | 156963 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 33712 |
| IRS990/OtherAssetsTotal/EOY | 0 | 36956 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 674 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 47724 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 84464 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 132862 |
| IRS990/OtherExpensePriorYear | 0 | 471227 |
| IRS990/OtherExpensesCurrentYear | 0 | 519304 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | GRANT EXPENSE |
| IRS990/OtherExpenses/Description | 4 | SUBSCRIPTION & DUES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 620 |
| IRS990/OtherExpenses/Fundraising | 2 | 300 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 420 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11951 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 15013 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 8087 |
| IRS990/OtherExpenses/ProgramServices | 0 | 98864 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13065 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2532 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11156 |
| IRS990/OtherExpenses/ProgramServices | 4 | 968 |
| IRS990/OtherExpenses/Total | 0 | 98864 |
| IRS990/OtherExpenses/Total | 1 | 25636 |
| IRS990/OtherExpenses/Total | 2 | 17845 |
| IRS990/OtherExpenses/Total | 3 | 11156 |
| IRS990/OtherExpenses/Total | 4 | 9475 |
| IRS990/OtherRevenueCurrentYear | 0 | -33079 |
| IRS990/OtherRevenuePriorYear | 0 | 15981 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12249 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 161847 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1135694 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1309790 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 338 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23970 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 146787 |
| IRS990/PayrollTaxes/Total | 0 | 171095 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 338 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 23970 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 120878 |
| IRS990/PensionPlanContributions/Total | 0 | 145186 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 96750 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 84560 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13248 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 2070157 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1937120 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2070157 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2070157 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 2982 |
| IRS990/ReconcilationRevenueExpenses | 0 | -195311 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 644083 |
| IRS990/RevenuesLessExpensesCY | 0 | -195311 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -536490 |
| IRS990/SalariesEtcCurrentYear | 0 | 1960459 |
| IRS990/SalariesEtcPriorYear | 0 | 2265270 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 289381 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 413959 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 321588 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 935376 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 418613 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2378917 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13984 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13157 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 27890 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 47121 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 44328 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 146480 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 12636442 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 87320 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 39897 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 30571 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 157788 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2378917 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 289381 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 413959 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 321588 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 935376 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 418613 |
| IRS990ScheduleA/Total170/Total | 0 | 2378917 |
| IRS990ScheduleA/TotalSupport | 0 | 2683185 |
| 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 | 189699 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1257389 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1447088 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10594 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1137517 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1148111 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -195311 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -192329 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 251042 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 2263 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2477500 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION PERFORMS AN ANNUAL ASSESSMENT FOR ANY UNCERTAINTY IN INCOME TAX POSITIONS WHICH INCLUDES AN ANALYSIS OF WHETHER THERE ARE ANY TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED, OR OTHER ACTIVITIES THAT MAY JEOPARDIZE THEIR TAX EXEMPT STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. AS OF DECEMBER 31, 2010, TAX FILING PERIODS FOR THE YEARS ENDED 2006 AND PRIOR ARE CLOSED. MANAGEMENT HAS NOT BEEN NOTIFIED THAT THEIR TAX RETURNS FOR THE YEARS 2007 AND SUBSEQUENT ARE CURRENTLY UNDER EXAMINATION. NO TAX ACCRUAL LIABILITY WAS RECORDED RELATING TO MATERIAL UNCERTAIN POSITIONS TAKEN AS MANAGEMENT BELIEVES THERE ARE NONE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENTS EXPENSE 29,635. COST OF GOODS SOLD 221,407. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CHANGE IN MINIMUM PENSION LIABILITY 7,413. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SPECIAL EVENTS EXPENSE 29,635. COST OF GOODS SOLD 221,407. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | SCHEDULE D, PAGE 4, PART XI, LINE 8: MINIMUM PENSION LIABILITY ADJUSTMENT ($7,413) |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.