Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2011 • EIN 34-1086070
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,138,990
No earlier filing loaded for comparison.
Net Assets
$1,850,857
No earlier filing loaded for comparison.
Liabilities
$288,133
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,377,299
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To create opportunities for individuals with developmental disabilities through job creation and vocational training.
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 | 236661 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 274944 |
| IRS990/AccountsReceivable/BOY | 0 | 694264 |
| IRS990/AccountsReceivable/EOY | 0 | 747170 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SECURSHRED PROVIDES A COMMUNITY WORK SETTING REQUIRING ADDITIONAL WORK SKILLS. IT IS A MORE NATURAL WORK ENVIRONMENT THAN IN A PRODUCTION FACILITY. APPROXIMATELY 240 DAYS OF SERVICE IN 2011. |
| IRS990/Activity2/Expense | 0 | 424698 |
| IRS990/Activity2/Revenue | 0 | 357294 |
| IRS990/Activity3/Description | 0 | WI COMMUNITY SITES PROVIDE COMMUNITY SETTINGS WITH VARIED WORK SKILLS. EMPLOYEES ARE IN A PUBLIC ENVIRONMENT AND SOCIAL, AS WELL AS WORK SKILLS, ARE IMPORTANT. IT IS A STEP TOWARD INDEPENDENT EMPLOYMENT FOR THE INDIVIDUALS THAT WE SERVE. APPROXIMATELY 240 - 365 DAYS OF SERVICE WERE PROVIDED, DEPENDING ON THE WORK SITE. |
| IRS990/Activity3/Expense | 0 | 1266312 |
| IRS990/Activity3/Revenue | 0 | 998070 |
| IRS990/ActivityOrMissionDescription | 0 | TO CREATE OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH JOB CREATION AND VOCATIONAL TRAINING. |
| IRS990/ActivityOther/Expense | 0 | 714356 |
| IRS990/ActivityOther/Revenue | 0 | 682499 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 520 SOUTH MAIN STREET NO 2441 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AKRON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 443111071 |
| IRS990/AllOtherContributions | 0 | 149260 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8002 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2961 |
| IRS990/AllOtherExpenses/Total | 0 | 10963 |
| 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 | 95657 |
| IRS990/CashNonInterestBearing/EOY | 0 | 229748 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 118418 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29605 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 148023 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1365998 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1251407 |
| IRS990/CostOfGoodsSold | 0 | 187060 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17538 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 82827 |
| IRS990/DepreciationDepletion/Total | 0 | 100365 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRODUCTION SERVICES PROVIDES VOCATIONAL TRAINING AND INDIVIDUALS ALSO RECEIVE HABILITATIVE SERVICES. APPROXIMATELY 240 DAYS OF SERVICE IN 2011. |
| 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 | 1231592 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34671 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34671 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 6091 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6091 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18188 |
| IRS990/FeesForServicesLegal/Total | 0 | 18188 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 4500 |
| IRS990/FeesForServicesLobbying/Total | 0 | 4500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2453 |
| IRS990/FeesForServicesOther/Total | 0 | 2453 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| 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 | 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/NamePerson | 0 | JOE ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HENRY J INMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDREA GAUDING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARBARA PEDROZO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONALD PAVLIK THROUGH 22011 |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HEATHER BENTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES F MULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICIA JACOBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL PREVOSNIK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK OHLINGER 22011- 122011 |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEFFREY JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 3470 |
| 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 | 144423 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 24624 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 4500 |
| IRS990/GainOrLoss/Securities | 0 | 122519 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1216738 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 5000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 691259 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 42681 |
| IRS990/GrossReceipts | 0 | 5295769 |
| IRS990/GrossSalesOfInventory | 0 | 148221 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15990 |
| IRS990/Insurance/ProgramServices | 0 | 10375 |
| IRS990/Insurance/Total | 0 | 26365 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2526 |
| IRS990/Interest/Total | 0 | 2526 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 92353 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 149374 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22355 |
| IRS990/InvestmentIncomePriorYear | 0 | 20886 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22355 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 785522 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 719012 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 761215 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 965284 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 227018 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 204069 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 500 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 568740 |
| 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 CREATE OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH JOB CREATION AND VOCATIONAL TRAINING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFFREY S JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1859180 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1850857 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 127019 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 127019 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 18057 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18057 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -38839 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -38839 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 823 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 170011 |
| IRS990/Occupancy/ProgramServices | 0 | 115727 |
| IRS990/Occupancy/Total | 0 | 285738 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 41078 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 183422 |
| IRS990/OfficeExpenses/Total | 0 | 224500 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14419 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14419 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 34843 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 284176 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 319019 |
| IRS990/OtherExpensePriorYear | 0 | 936592 |
| IRS990/OtherExpensesCurrentYear | 0 | 1114960 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | MARKETING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21352 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 35434 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 23772 |
| IRS990/OtherExpenses/ProgramServices | 0 | 91068 |
| IRS990/OtherExpenses/ProgramServices | 1 | 48068 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12927 |
| IRS990/OtherExpenses/Total | 0 | 91068 |
| IRS990/OtherExpenses/Total | 1 | 69420 |
| IRS990/OtherExpenses/Total | 2 | 48361 |
| IRS990/OtherExpenses/Total | 3 | 23772 |
| IRS990/OtherLiabilities/BOY | 0 | 42998 |
| IRS990/OtherLiabilities/EOY | 0 | 13189 |
| IRS990/OtherRevenueCurrentYear | 0 | 5739 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | NON-TAXABLE FREIGHT SA |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2574 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 23947 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23947 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2574 |
| IRS990/OtherRevenuePriorYear | 0 | 13739 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 159899 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2416677 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2576576 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25575 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 193146 |
| IRS990/PayrollTaxes/Total | 0 | 218721 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31244 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 41821 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 2993734 |
| IRS990/ProgramServiceRevenue/Description | 0 | DIR. SERV. EMPLOYMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2737904 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2993734 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2993734 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -145869 |
| IRS990/ReconcilationRevenueExpenses | 0 | 137546 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 940979 |
| IRS990/RevenuesLessExpensesCY | 0 | 137546 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 80120 |
| IRS990/SalariesEtcCurrentYear | 0 | 3262339 |
| IRS990/SalariesEtcPriorYear | 0 | 3007224 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 198362 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 182751 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 16383 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 49947 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 53586 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 49080 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 1750 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 170746 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1365998 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1251407 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1209694 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 929318 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 538691 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5295108 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 22355 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 20754 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 23782 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 36577 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 45197 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 148665 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3141955 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2901163 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2639099 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2264134 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1443377 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 12389728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 22355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 20754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 23782 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 36577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 45197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 148665 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00830 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 18057 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 20302 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 21469 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 20124 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 33938 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 113890 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 26521 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 29493 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 8339 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 13 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2317 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 66683 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96220 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97220 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 17514090 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 16383 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 49947 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 53586 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 49080 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 1750 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 170746 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4507953 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4152570 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3848793 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3193452 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1982068 |
| IRS990ScheduleA/Total509/Total | 0 | 17684836 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4574886 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4223119 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3902383 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3250166 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2063520 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 18014074 |
| 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 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | PART II-B, LINE 1F: CONTRIBUTED $4,500 TO THE SUMMIT DD LEVY COMMITTEE WHO SUPPORTS BALLOT INITIATIVE. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | PART IV, SUPPLEMENTAL INFORMATION: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 1 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.