Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2010 • EIN 36-2409058
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
$6,212,599
No earlier filing loaded for comparison.
Net Assets
$3,619,588
No earlier filing loaded for comparison.
Liabilities
$2,593,011
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,707,232
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To empower individuals with intellectual/development disabilities and/or mental illness to develop their full potential in the workplace and in 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 | 330276 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 317328 |
| IRS990/AccountsReceivable/BOY | 0 | 800060 |
| IRS990/AccountsReceivable/EOY | 0 | 1008200 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMPETITIVE VOCATIONAL-TRAINING, PLACEMENT, COACHING & MONITORING INDIVIDUALS TO QUALIFY FOR, OBTAIN & MAINTAIN MAINSTREAM EMPLOYMENT. 73 SERVED. |
| IRS990/Activity2/Expense | 0 | 255915 |
| IRS990/Activity2/Revenue | 0 | 344142 |
| IRS990/Activity3/Description | 0 | RESIDENTIAL-GROUP HOMES WHERE DEVELOPMENTALLY DISABLED & EMOTIONALLY DISTURBED ADULTS LIVE & LEARN INDEPENDENT LIVING SKILLS. 67 SERVED. |
| IRS990/Activity3/Expense | 0 | 2897680 |
| IRS990/Activity3/Revenue | 0 | 3896664 |
| IRS990/ActivityOrMissionDescription | 0 | EMPOWER INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS TO DEVELOP THEIR FULL POTENTIAL IN THE WORKPLACE AND IN THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3441 SHERIDAN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ZION |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60099 |
| IRS990/AllOtherContributions | 0 | 144718 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1800 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1800 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6087 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 93602 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 335061 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 434750 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 216 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2374 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2729 |
| IRS990/ConferencesMeetings/Total | 0 | 5319 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5825397 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6345912 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3220 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 36103 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 256115 |
| IRS990/DepreciationDepletion/Total | 0 | 295438 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SHELTERED VOCATIONAL-REMUNERATIVE WORKSHOP TEACHING INTELLECTUAL, DEVELOPMENTAL AND MENTALLY DISABLED TO WORK AND SOCIALIZE IN A WORK SITUATION. 229 SERVED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2064289 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 9009 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 33409 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10605 |
| IRS990/FeesForServicesAccounting/Total | 0 | 53023 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 283 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1050 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 333 |
| IRS990/FeesForServicesLegal/Total | 0 | 1666 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 373 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1383 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14361 |
| IRS990/FeesForServicesOther/Total | 0 | 16117 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| 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 | COLETTE BERARDI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIE PENDLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HENRY SLEDZ JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DARRYL SWANK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH VIRGILIO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIANE WINTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROGER JANCZAK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/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/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/Title | 0 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD OF DIRECTORS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 21448 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 48654 |
| IRS990/GainOrLoss/Securities | 0 | 13376 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5680679 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 150000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 114642 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 48798 |
| IRS990/GrossReceipts | 0 | 7240825 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InvestmentIncomeCurrentYear | 0 | 73299 |
| IRS990/InvestmentIncomePriorYear | 0 | 29764 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 11269 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11269 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1141544 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1223418 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3969464 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7366455 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3633467 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3396991 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 101346 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 101266 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EMPOWER INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS TO |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2743873 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2157758 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DARRYL SWANK |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3310055 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3619588 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 62030 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 62030 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 27350 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 27350 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 345 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 27805 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27082 |
| IRS990/Occupancy/ProgramServices | 0 | 178376 |
| IRS990/Occupancy/Total | 0 | 233263 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1589 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1589 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10553 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 162297 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 580968 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 753818 |
| IRS990/OtherExpensePriorYear | 0 | 1507038 |
| IRS990/OtherExpensesCurrentYear | 0 | 1359966 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | ORGANIZATIONAL DUES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 797 |
| IRS990/OtherExpenses/Fundraising | 1 | 678 |
| IRS990/OtherExpenses/Fundraising | 2 | 984 |
| IRS990/OtherExpenses/Fundraising | 3 | 9138 |
| IRS990/OtherExpenses/Fundraising | 4 | 6068 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11173 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6499 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 14756 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 23945 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 66614 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17770 |
| IRS990/OtherExpenses/ProgramServices | 1 | 47068 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3934 |
| IRS990/OtherExpenses/ProgramServices | 3 | 276684 |
| IRS990/OtherExpenses/ProgramServices | 4 | 100702 |
| IRS990/OtherExpenses/Total | 0 | 29740 |
| IRS990/OtherExpenses/Total | 1 | 54245 |
| IRS990/OtherExpenses/Total | 2 | 19674 |
| IRS990/OtherExpenses/Total | 3 | 309767 |
| IRS990/OtherExpenses/Total | 4 | 173384 |
| IRS990/OtherLiabilities/BOY | 0 | 191747 |
| IRS990/OtherLiabilities/EOY | 0 | 117925 |
| IRS990/OtherRevenueCurrentYear | 0 | 859934 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ROOM/BOARD |
| IRS990/OtherRevenueMisc/Description | 1 | UNREALIZED GAIN SECURITIES |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 730713 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 82485 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 19386 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 730713 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 82485 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 19386 |
| IRS990/OtherRevenuePriorYear | 0 | 554004 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 50569 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 777683 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2947295 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3775547 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 5364 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 82492 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 295295 |
| IRS990/PayrollTaxes/Total | 0 | 383151 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 31540 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 49600 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 131480 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 61600 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 258135 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOP SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | JANITORIAL SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 148299 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 220690 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 37445 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 220690 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 37445 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 2775959 |
| IRS990/RevenuesLessExpensesCY | 0 | 309533 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -299360 |
| IRS990/SalariesEtcCurrentYear | 0 | 5347266 |
| IRS990/SalariesEtcPriorYear | 0 | 5870301 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 834471 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 469401 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS; 2005: 265036.; 2006: 261256.; 2007: 215958.; 2008: 36748.; 2009: 27350.; DESCRIPTION: ROOM/BOARD; 2005: 769530.; 2006: 732109.; 2007: 739585.; 2008: 744891.; 2009: 730713.; DESCRIPTION: WORKSHOP SERVICES; 2005: 279031.; 2006: 218952.; 2007: 168602.; 2008: 147302.; 2009: 258135.; DESCRIPTION: OTHER; 2005: 23601.; 2006: 14428.; 2007: 33279.; 2008: 57515.; 2009: 19386.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5825397 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6345912 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5817027 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6199312 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5965584 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 30153232 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 73299 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | -254389 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | -89325 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 255283 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 84132 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 69000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5812407 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1035584 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 986456 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1157424 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1226745 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1337198 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5743407 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 30153232 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5825397 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6345912 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5817027 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6199312 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5965584 |
| IRS990ScheduleA/Total170/Total | 0 | 30153232 |
| IRS990ScheduleA/TotalSupport | 0 | 35965639 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2826153 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2495147 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 5321300 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 91131 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1084326 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1175457 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 309533 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 309533 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6707232 |
| IRS990ScheduleD/Land/BookValue | 0 | 393750 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 393750 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1589 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 85957 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 389991 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 475948 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 117925 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7016765 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1589 |
| IRS990ScheduleD/TotalExpenses | 0 | 6707232 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6707232 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 117925 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3396991 |
| IRS990ScheduleD/TotalRevenue | 0 | 7016765 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7016765 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6707232 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7016765 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 21448 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 35592 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7005 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 7275 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 49872 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 35592 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7005 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 7275 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 49872 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPRING EVENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CAR SHOW |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 28424 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 110 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 110 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5484 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 511 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5995 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 15343 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 15343 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE 990 IS PROVIDED TO THE GOVERNING BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FOR THEIR REVIEW AND COMMENTS/QUESTIONS. ANY CHANGES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ARE INCORPORATED INTO THE FINAL VERSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A CONFLICT OF INTEREST POLICY IS SIGNED BY EACH NEW |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.