Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2012 • EIN 34-1086070
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,251,868
No earlier filing loaded for comparison.
Net Assets
$1,979,742
No earlier filing loaded for comparison.
Liabilities
$272,126
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,132,694
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 | 274944 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 272126 |
| IRS990/AccountsReceivable/BOY | 0 | 747170 |
| IRS990/AccountsReceivable/EOY | 0 | 603525 |
| 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 2012. |
| IRS990/Activity2/Expense | 0 | 401297 |
| IRS990/Activity2/Revenue | 0 | 320006 |
| 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 | 1490312 |
| IRS990/Activity3/Revenue | 0 | 1228145 |
| IRS990/ActivityOrMissionDescription | 0 | TO CREATE OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH JOB CREATION AND VOCATIONAL TRAINING. |
| IRS990/ActivityOther/Expense | 0 | 364116 |
| IRS990/ActivityOther/Revenue | 0 | 456614 |
| 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 | 14102 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22969 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2981 |
| IRS990/AllOtherExpenses/Total | 0 | 25950 |
| 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 | 229748 |
| IRS990/CashNonInterestBearing/EOY | 0 | 414600 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 118706 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29677 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 148383 |
| 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 | 14102 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1365998 |
| IRS990/CostOfGoodsSold | 0 | 143529 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23364 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 64579 |
| IRS990/DepreciationDepletion/Total | 0 | 87943 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRODUCTION SERVICES PROVIDES VOCATIONAL TRAINING AND INDIVIDUALS ALSO RECEIVE HABILITATIVE SERVICES. APPROXIMATELY 240 DAYS OF SERVICE IN 2012. |
| 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 | 1253553 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21155 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21155 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 6137 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6137 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 293 |
| IRS990/FeesForServicesLegal/Total | 0 | 293 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16142 |
| IRS990/FeesForServicesOther/Total | 0 | 16142 |
| 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 | 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 | JOE ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HENRY A INMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDREA GAUDING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARBARA PEDROZO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONALD PAVLIK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES F MULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL PREVOSNIK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK OHLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | 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 | 3614 |
| 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 | 144769 |
| 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/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 30151 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1140 |
| IRS990/GainOrLoss/Securities | 0 | 828 |
| 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 | 1140 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 311077 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 43982 |
| IRS990/GrossReceipts | 0 | 4678709 |
| IRS990/GrossSalesOfInventory | 0 | 127664 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 27897 |
| IRS990/Insurance/ProgramServices | 0 | 11198 |
| IRS990/Insurance/Total | 0 | 39095 |
| IRS990/Interest/ManagementAndGeneral | 0 | 283 |
| IRS990/Interest/Total | 0 | 283 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29760 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 27792 |
| IRS990/InvestmentIncomePriorYear | 0 | 149374 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27792 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 719012 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 913714 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 800949 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 938542 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 204069 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 137593 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 310249 |
| 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 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1850857 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1979742 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1968 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1968 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 13831 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13831 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -15865 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -15865 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 760 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 43463 |
| IRS990/Occupancy/ProgramServices | 0 | 124964 |
| IRS990/Occupancy/Total | 0 | 168427 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 39446 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 76200 |
| IRS990/OfficeExpenses/Total | 0 | 115646 |
| 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 | 34949 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 288817 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 323766 |
| IRS990/OtherExpensePriorYear | 0 | 1114960 |
| IRS990/OtherExpensesCurrentYear | 0 | 894249 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SUBCONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | MARKETING |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29218 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 34345 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13207 |
| IRS990/OtherExpenses/ProgramServices | 0 | 68582 |
| IRS990/OtherExpenses/ProgramServices | 1 | 86840 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14270 |
| IRS990/OtherExpenses/Total | 0 | 97800 |
| IRS990/OtherExpenses/Total | 1 | 86840 |
| IRS990/OtherExpenses/Total | 2 | 34345 |
| IRS990/OtherExpenses/Total | 3 | 27477 |
| IRS990/OtherLiabilities/BOY | 0 | 13189 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 26658 |
| 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 | 3421 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 25271 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25271 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3421 |
| IRS990/OtherRevenuePriorYear | 0 | 5739 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 166611 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2381402 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2548013 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25231 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 193052 |
| IRS990/PayrollTaxes/Total | 0 | 218283 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 41821 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 90688 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 4124260 |
| IRS990/ProgramServiceRevenue/Description | 0 | DIR. SERV. EMPLOYMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | CSDDB |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2993734 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2983247 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1141013 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2983247 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1141013 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 62086 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 66799 |
| 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 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2128901 |
| IRS990/RevenuesLessExpensesCY | 0 | 62086 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 137546 |
| IRS990/SalariesEtcCurrentYear | 0 | 3238445 |
| IRS990/SalariesEtcPriorYear | 0 | 3262339 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 182751 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 77329 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 1984794 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 2224566 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 49947 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 53586 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 49080 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 4361973 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 14102 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1365998 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1251407 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1209694 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 929318 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4770519 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 27792 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 22355 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 20754 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 23782 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 36577 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 131260 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4251924 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3141955 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2901163 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2639099 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2264134 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 15198275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 27792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 22355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 20754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 23782 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 36577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 131260 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00650 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 13831 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 18057 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 20302 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 21469 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 20124 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 93783 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 28692 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 26521 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 29493 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 8339 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 13 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 93058 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.84970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00830 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.76930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 15606821 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 1984794 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 2224566 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 49947 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 53586 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 49080 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 4361973 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4266026 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4507953 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4152570 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3848793 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3193452 |
| IRS990ScheduleA/Total509/Total | 0 | 19968794 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4336341 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4574886 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4223119 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3902383 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3250166 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 20286895 |
| 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 $300 TO THE SUMMIT DD LEVY COMMITTEE WHO SUPPORTS BALLOT INITIATIVE. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | PART IV, SUPPLEMENTAL INFORMATION: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsAmount | 0 | 300 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 300 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 901763 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 991043 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 95419 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.