Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2011 • EIN 36-2606239
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
$4,718,847
No earlier filing loaded for comparison.
Net Assets
$2,251,181
No earlier filing loaded for comparison.
Liabilities
$2,467,666
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,525,218
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Malcolm eaton enterprises encourages and assists people with disabilities, and those who touch their lives, by promoting informed choice and creating opportunities which foster independent community living, work, and play.
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 | 379484 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 255890 |
| IRS990/AccountsReceivable/BOY | 0 | 2285110 |
| IRS990/AccountsReceivable/EOY | 0 | 1784465 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TISSUE DIVISION-OFFERS COMPETITIVE WORK AND DAY TRAINING TO DEVELOPMENTALLY DISABLED, MENTALLY ILL, AND THOSE WITH ALCOHOL AND DRUG ABUSE AND OTHER HANDICAPPING CONDITIONS |
| IRS990/Activity2/Expense | 0 | 1842298 |
| IRS990/Activity2/Revenue | 0 | 2032355 |
| IRS990/Activity3/Description | 0 | REGULAR WORK-OFFERS EXTENDED EMPLOYMENT AND DAY TRAINING TO DEVELOPMENTALLY DISABLED, MENTALLY ILL, AND THOSE WITH ALCOHOL AND DRUG ABUSE AND OTHER HANDICAPPING CONDITIONS |
| IRS990/Activity3/Expense | 0 | 785626 |
| IRS990/Activity3/Grants | 0 | 223831 |
| IRS990/Activity3/Revenue | 0 | 133456 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT ALL PEOPLE WITH DISABILITIES AND THOSE WHO TOUCH THEIR LIVES, PROMOTING CHOICES FOR COMMUNITY LIVING, WORK AND PLAY TO RESIDENTS OF NW IL |
| IRS990/ActivityOther/Description | 0 | SUPPORTED EMPLOYMENT -OFFERS COMPETITIVE WORK WITH ONGOING SUPPORT SERVICES IN INTEGRATED WORK SETTING FOR INDIVIDUALS WITH SEVERE DISABALITIES |
| IRS990/ActivityOther/Description | 1 | COMMUNITY INTEGRATED LIVING ARRANGEMENTS |
| IRS990/ActivityOther/Description | 2 | CHILDREN'S SERVICES |
| IRS990/ActivityOther/Expense | 0 | 274490 |
| IRS990/ActivityOther/Expense | 1 | 534178 |
| IRS990/ActivityOther/Expense | 2 | 9220 |
| IRS990/ActivityOther/Grants | 0 | 155069 |
| IRS990/ActivityOther/Grants | 1 | 771 |
| IRS990/ActivityOther/Grants | 2 | 906 |
| IRS990/ActivityOther/Revenue | 0 | 102994 |
| IRS990/ActivityOther/Revenue | 1 | 618912 |
| IRS990/ActivityOther/Revenue | 2 | 9742 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 570 WEST LAMM ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FREEPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61032 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9223 |
| IRS990/Advertising/ProgramServices | 0 | 196787 |
| IRS990/Advertising/Total | 0 | 206010 |
| IRS990/AllOtherContributions | 0 | 172295 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8390 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6708 |
| IRS990/AllOtherExpenses/Total | 0 | 15098 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 71484 |
| IRS990/CashNonInterestBearing/EOY | 0 | 228224 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 104027 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 104027 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1206 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 302 |
| IRS990/ConferencesMeetings/Total | 0 | 1508 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 553923 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1209614 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 111229 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38723 |
| IRS990/DepreciationDepletion/Total | 0 | 149952 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DEVELOPMENTAL TRAINING-OFFERS COMPETITIVE WORK AND DAY TRAINING TO DEVELOPMENTALLY DISABLED, MENTALLY ILL, AND THOSE WITH ALCOHOL AND DRUG ABUSE AND OTHER HANDICAPPING CONDITIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1426247 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL KLOOS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN LASHINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM KLEMM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE PITTERLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATTY BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONNA BENTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TODD MCKENNA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GREG MUNDA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JENNIFER RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KAM STAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM STOUT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TOBY ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SUE SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR DONNA COX-RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BOBBI DYKSTRA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DEB KLECKNER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LINDA SWALVE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | PATSY COOK |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 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/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 104027 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 102958 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIR./COMMUNITY SERVICES |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 21669 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 381628 |
| IRS990/Grants | 0 | 1051 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 47145 |
| IRS990/GrossReceipts | 0 | 5487098 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 104994 |
| IRS990/Interest/Total | 0 | 104994 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 256891 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 217138 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22533 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22533 |
| IRS990/InvestmentIncomePriorYear | 0 | 8177 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22533 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1688534 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4010625 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2390021 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2322091 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MALCOLM EATON ENTERPRISES ENCOURAGES AND ASSISTS ALL PEOPLE WITH DISABILITIES AND THOSE WHO TOUCH THEIR LIVES, PROMOTING CHOICES FOR COMMUNITY LIVING, WORK AND PLAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1993473 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1574065 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSANNE SWANSON |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2310970 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2251181 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 25476 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 25476 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 290 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25668 |
| IRS990/Occupancy/ProgramServices | 0 | 155478 |
| IRS990/Occupancy/Total | 0 | 181146 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15557 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3890 |
| IRS990/OfficeExpenses/Total | 0 | 19447 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 43926 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 192553 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 236479 |
| IRS990/OtherExpensePriorYear | 0 | 2822080 |
| IRS990/OtherExpensesCurrentYear | 0 | 2759551 |
| IRS990/OtherExpenses/Description | 0 | COMSUMABLE SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | LEASES |
| IRS990/OtherExpenses/Description | 2 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | LIABILITY INSURANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 4244 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23185 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6817 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 50 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 11742 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1584263 |
| IRS990/OtherExpenses/ProgramServices | 1 | 84068 |
| IRS990/OtherExpenses/ProgramServices | 2 | 51074 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22728 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2935 |
| IRS990/OtherExpenses/Total | 0 | 1611692 |
| IRS990/OtherExpenses/Total | 1 | 84068 |
| IRS990/OtherExpenses/Total | 2 | 57891 |
| IRS990/OtherExpenses/Total | 3 | 22778 |
| IRS990/OtherExpenses/Total | 4 | 14677 |
| IRS990/OtherLiabilities/BOY | 0 | 547996 |
| IRS990/OtherLiabilities/EOY | 0 | 637711 |
| IRS990/OtherRevenueCurrentYear | 0 | 35229 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | CANTEEN & FOOD SERVICE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9202 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 551 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9202 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 551 |
| IRS990/OtherRevenuePriorYear | 0 | 32205 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 243672 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1944287 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2187959 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 43634 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 193568 |
| IRS990/PayrollTaxes/Total | 0 | 237202 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 162421 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 119546 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 65996 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 47383 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 310000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 310000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 480000 |
| IRS990/ProgramServiceRevenueCY | 0 | 4853744 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOP CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenue/Description | 2 | TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4259836 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2465242 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2387200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1302 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2465242 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2387200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1302 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -59789 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1951676 |
| IRS990/RevenuesLessExpensesCY | 0 | -59789 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 123146 |
| IRS990/SalariesEtcCurrentYear | 0 | 2765667 |
| IRS990/SalariesEtcPriorYear | 0 | 2564606 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 553923 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1209614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1368418 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1469968 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 904915 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5506838 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 22533 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8177 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6827 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4524 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 22281 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 64342 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 19415859 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 35229 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 32205 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 46558 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 101016 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 362134 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 577142 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5506838 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 553923 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1209614 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1368418 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1469968 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 904915 |
| IRS990ScheduleA/Total170/Total | 0 | 5506838 |
| IRS990ScheduleA/TotalSupport | 0 | 6148322 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 697191 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 672452 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1369643 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 677652 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 920859 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1598511 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -59789 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -59789 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5525218 |
| IRS990ScheduleD/Land/BookValue | 0 | 275722 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.