Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$15,049,937
Up $3,191,989 (+27%) from 2011
Net Assets
Up$11,058,869
Up $1,398,852 (+14%) from 2011
Liabilities
Up$3,991,068
Up $1,793,137 (+82%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,931,195
Up $12,553,449 (+528%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To positively impact everyone who is blind and visually impaired. We achieve this through employment and enrichment programs geared toward helping those we serve achieve increased personal independence and employability.
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 | 319479 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 277976 |
| IRS990/AccountsReceivable/BOY | 0 | 605734 |
| IRS990/AccountsReceivable/EOY | 0 | 954037 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION WAS FOUNDED TO TRAIN BLIND, DEAF-BLIND, AND VISUALLY IMPAIRED WORKERS AND TO PROMOTE THE EMPLOYMENT OF BLIND LABOR. THE ORGANIZATION EDUCATES THE PUBLIC ABOUT THE EMPLOYMENT CAPABILITIES OF THE VISUALLY IMPAIRED WORKFORCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4125 S 72ND STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OMAHA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68127 |
| IRS990/Advertising/Fundraising | 0 | 703 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 20197 |
| IRS990/Advertising/Total | 0 | 20900 |
| IRS990/AllOtherContributions | 0 | 172840 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3123 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 99640 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 78804 |
| IRS990/AllOtherExpenses/Total | 0 | 181567 |
| 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 | 3131406 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2640610 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 635745 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 369309 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1005054 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 19711 |
| IRS990/ConferencesMeetings/Total | 0 | 19711 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 172840 |
| IRS990/ContributionsGrantsPriorYear | 0 | 103941 |
| IRS990/CostOfGoodsSold | 0 | 161403 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 69424 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 713931 |
| IRS990/DepreciationDepletion/Total | 0 | 783355 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION WAS FOUNDED TO TRAIN BLIND, DEAF-BLIND, AND VISUALLY IMPAIRED WORKERS AND TO PROMOTE THE EMPLOYMENT OF BLIND LABOR. THE ORGANIZATION EDUCATES THE PUBLIC ABOUT THE EMPLOYMENT CAPABILITIES OF THE VISUALLY IMPAIRED WORKFORCE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 13775332 |
| 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 | 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/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MONICA PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MATTHEW EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TINA MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MERVIN RIEPE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NEIL HALFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVEN KNAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM MAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TODD LUTHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ERIC STUECKRATH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TIMOTHY HURLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATRICK MACBRIDE |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 14420 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 9897 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 18610 |
| 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 | 171428 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 133560 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 126709 |
| 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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 12041 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| 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/GrossIncomeFundraisingEvents | 0 | 47951 |
| IRS990/GrossReceipts | 0 | 16441441 |
| IRS990/GrossSalesOfInventory | 0 | 220186 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14511 |
| IRS990/Insurance/Total | 0 | 14511 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1682373 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1617016 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8601 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8601 |
| IRS990/InvestmentIncomePriorYear | 0 | 24925 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8601 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3242026 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1600488 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7996913 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6336769 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6396425 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| 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 | THE ORGANIZATION WAS FOUNDED TO TRAIN BLIND, DEAF-BLIND, AND VISUALLY IMPAIRED WORKERS AND TO PROMOTE THE EMPLOYMENT OF BLIND LABOR. THE ORGANIZATION EDUCATES THE PUBLIC ABOUT THE EMPLOYMENT CAPABILITIES OF THE VISUALLY IMPAIRED WORKFORCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1443523 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3231519 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIM HURLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9660017 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11058869 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 35910 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 35910 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 58783 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 58783 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 13757 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 74 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 37712 |
| IRS990/Occupancy/Total | 0 | 37712 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17944 |
| IRS990/OfficeExpenses/Total | 0 | 17944 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 50000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 40948 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 67799 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 108747 |
| IRS990/OtherExpensePriorYear | 0 | 1385378 |
| IRS990/OtherExpensesCurrentYear | 0 | 13751874 |
| IRS990/OtherExpenses/Description | 0 | COST OF GOODS GOVT SALE |
| IRS990/OtherExpenses/Description | 1 | NATIONAL INDUSTRY FOR T |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 3 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 25278 |
| IRS990/OtherExpenses/Fundraising | 1 | 3 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 80670 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2688 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11706489 |
| IRS990/OtherExpenses/ProgramServices | 1 | 579263 |
| IRS990/OtherExpenses/ProgramServices | 2 | 139066 |
| IRS990/OtherExpenses/ProgramServices | 3 | 88780 |
| IRS990/OtherExpenses/Total | 0 | 11706489 |
| IRS990/OtherExpenses/Total | 1 | 579263 |
| IRS990/OtherExpenses/Total | 2 | 245014 |
| IRS990/OtherExpenses/Total | 3 | 91471 |
| IRS990/OtherLiabilities/BOY | 0 | 434929 |
| IRS990/OtherLiabilities/EOY | 0 | 481573 |
| IRS990/OtherRevenueCurrentYear | 0 | 116622 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 21929 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21929 |
| IRS990/OtherRevenuePriorYear | 0 | 4540190 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 39381 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26139 |
| IRS990/PayrollTaxes/Total | 0 | 65520 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 101666 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 149823 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 310000 |
| IRS990/ProgramServiceRevenueCY | 0 | 15969934 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRODUCT SALES TO GOVT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15969934 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15969934 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 62050 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1336802 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 16267997 |
| IRS990/RevenuesLessExpensesCY | 0 | 1336802 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2291310 |
| IRS990/SalariesEtcCurrentYear | 0 | 1179321 |
| IRS990/SalariesEtcPriorYear | 0 | 992368 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 72058 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 172840 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 103941 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 122552 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 37538 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 23457 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 460328 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8601 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 24925 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 19222 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3954 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1390 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 58092 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 74175683 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 14757 |
| IRS990ScheduleA/NetUBI/Total | 0 | 14757 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 57839 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 45944 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 28075 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 18436 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 15100 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 165394 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.55580 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.62220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 388270 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 172840 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 103941 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 122552 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 37538 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 23457 |
| IRS990ScheduleA/Total170/Total | 0 | 460328 |
| IRS990ScheduleA/TotalSupport | 0 | 698571 |
| 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/Equipment/BookValue | 0 | 6396425 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1600488 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7996913 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 161403 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14931195 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | CHANGE OF BENEFICIAL OWNER INTEREST 62,050. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS SOLD REPORTED IN SALE OF INVENTORY SECTION -161,403. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | COST OF GOODS SOLD REPORTED IN SALE OF INVENTORY SECTION 161,403. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 161403 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 58679 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 422894 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherRevenues | 0 | 62050 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -161403 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 3242026 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | OUTLOOK PROPERTIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 62050 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -161403 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16429400 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 14931195 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 481573 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6396425 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 3242026 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16267997 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 15092598 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 16491450 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12041 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 2636 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2636 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24919 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 14540 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 8492 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 47951 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 24919 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 14540 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 8492 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 47951 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | RECOGNITION DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 35910 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9405 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9405 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 1 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 1 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 171428 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.