Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% 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
$683,209
No earlier filing loaded for comparison.
Net Assets
$671,670
No earlier filing loaded for comparison.
Liabilities
$11,539
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$312,943
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Putting pride people to work providing individuals with development disabilities opportunities for growth within the community.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9053 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11539 |
| IRS990/AccountsReceivable/BOY | 0 | 36802 |
| IRS990/AccountsReceivable/EOY | 0 | 31655 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PUTTING PRIDE AND PEOPLE TO WORK BY PROVIDING PEOPLE WITH DEVELOPMENTAL DISABILITIES OPPORTUNITIES FOR GROWTH AND INDEPENDENCE WITHIN THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 330 W BOESEL AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW BREMEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45869 |
| IRS990/Advertising/ProgramServices | 0 | 2339 |
| IRS990/Advertising/Total | 0 | 2339 |
| IRS990/AllOtherContributions | 0 | 2063 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 1880 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 41 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2063 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5218 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16398 |
| IRS990/DepreciationDepletion/Total | 0 | 16398 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALL MONEY EXPENDED TO PROVIDE SHELTERED EMPLOYMENT, TRAINING AND HABILITATION FOR PERSONS WITH MENTAL RETARDATION OR OTHER DEVELOPMENTAL DISABILITIES AND TO ENTER INTO CONTRACTS WITH PRIVATE BUSINESS TO PROVIDE SERVICES BY THESE PEOPLE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 312943 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10595 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10595 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JO MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REX KATTERHEINRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TED BORCHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM WYEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN SCHLENKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARY KATTERHEINRICH |
| 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/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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | CLIENT MEMBE |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 3777 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 25000 |
| IRS990/GrossReceipts | 0 | 331988 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1494 |
| IRS990/InformationTechnology/Total | 0 | 1494 |
| IRS990/Insurance/ProgramServices | 0 | 13065 |
| IRS990/Insurance/Total | 0 | 13065 |
| IRS990/Interest/ProgramServices | 0 | 811 |
| IRS990/Interest/Total | 0 | 811 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20410 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16633 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16633 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 536784 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 581604 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 246804 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 279719 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 49312 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 32915 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 21223 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PUTTING PRIDE AND PEOPLE TO WORK BY PROVIDING PEOPLE WITH DEVELOPMENTAL DISABILITIES OPPORTUNITIES FOR GROWTH AND INDEPENDENCE WITHIN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TED BORCHERS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 629442 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 671670 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3777 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3777 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 120 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1077 |
| IRS990/OfficeExpenses/Total | 0 | 1077 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1345 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1345 |
| IRS990/OtherExpensePriorYear | 0 | 81297 |
| IRS990/OtherExpensesCurrentYear | 0 | 110747 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | CLIENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 4 | SUBCONTRACTED SERVICES |
| IRS990/OtherExpenses/ProgramServices | 0 | 28175 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11675 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10056 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8249 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2985 |
| IRS990/OtherExpenses/Total | 0 | 28175 |
| IRS990/OtherExpenses/Total | 1 | 11675 |
| IRS990/OtherExpenses/Total | 2 | 10056 |
| IRS990/OtherExpenses/Total | 3 | 8249 |
| IRS990/OtherExpenses/Total | 4 | 2985 |
| IRS990/OtherRevenueCurrentYear | 0 | 3652 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | MISC REVENUE - VENDING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2885 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 767 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2885 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 767 |
| IRS990/OtherRevenuePriorYear | 0 | 670 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 181165 |
| IRS990/OtherSalariesAndWages/Total | 0 | 181165 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19686 |
| IRS990/PayrollTaxes/Total | 0 | 19686 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 284640 |
| IRS990/ProgramServiceRevenue/Description | 0 | ASSEMBLY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | CE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | BVR REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | COLLATING/COPYING SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | CROWN ALUMINUM/OHIO RECYCLING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 200183 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 226113 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 31217 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 15535 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 9058 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2717 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 226113 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 31217 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15535 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 9058 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2717 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 44406 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2178 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 629442 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 671670 |
| IRS990/Revenue | 0 | 284640 |
| IRS990/RevenuesLessExpensesCY | 0 | -2178 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -36309 |
| IRS990/SalariesEtcCurrentYear | 0 | 202196 |
| IRS990/SalariesEtcPriorYear | 0 | 159203 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 14556 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 35835 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 274463 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 190977 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 231898 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 279203 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 296280 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1272821 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2063 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5218 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 9540 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 22215 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 11103 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 50139 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 16633 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 17710 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 24880 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 47552 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 30717 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 137492 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 284640 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 200853 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 242084 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 289506 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 301280 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1318363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 16633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 17710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 24880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 47552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 30717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 137492 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 3652 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 670 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 997 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1950 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1950 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 9219 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.58810 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.68600 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3101223 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 274463 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 190977 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 231898 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 279203 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 296280 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1272821 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 997454 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 969207 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 992732 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 980807 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 433844 |
| IRS990ScheduleA/Total509/Total | 0 | 4374044 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1017739 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 987587 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1018609 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1030309 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 466511 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4520755 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 710751 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 763136 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 741108 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 669086 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 121461 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 3005542 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 710751 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 710751 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7830 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 103301 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 111131 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2178 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 42228 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 710751 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 312943 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 11299 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 7220 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 18519 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 44406 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 44406 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13786 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 136283 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 150069 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 755157 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 310765 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 44406 |
| IRS990ScheduleD/TotalExpenses | 0 | 312943 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 312943 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 32915 |
| IRS990ScheduleD/TotalRevenue | 0 | 310765 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 310765 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1023694 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1065922 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 IS PRESENTED TO THE GOVERNING BODY OF THE ORGANIZATION PRIOR TO THE FILING. THE GOVERNING BODY THEN REVIEWS AND APPROVES THE FORM 990 AT IT'S REGULAR MEETING. |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.