Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
$1,776,591
No earlier filing loaded for comparison.
Net Assets
$954,830
No earlier filing loaded for comparison.
Liabilities
$821,761
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$576,722
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization provides employment training and other rehabilitation service to the developmentally disabled client population.
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 | 24404 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28844 |
| IRS990/AccountsReceivable/BOY | 0 | 244746 |
| IRS990/AccountsReceivable/EOY | 0 | 277079 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES EMPLOYMENT TRAINING AND OTHER REHABILITATION SERVICE TO THE DEVELOPMENTALLY DISABLED CLIENT POPULATION. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 407 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16240 |
| IRS990/AllOtherExpenses/Total | 0 | 16647 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 135628 |
| IRS990/CashNonInterestBearing/EOY | 0 | 259633 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28422 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28423 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56845 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 547469 |
| IRS990/ContributionsGrantsPriorYear | 0 | 557317 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 45687 |
| IRS990/DepreciationDepletion/Total | 0 | 45687 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES EMPLOYMENT TRAINING AND OTHER REHABILITATION SERVICE TO THE DEVELOPMENTALLY DISABLED CLIENT POPULATION. |
| 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/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 506353 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHARON VARADY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICK HOOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE BILBREY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK LAMBIOTTE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KENT HOLSINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDY REIDELBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ED HARRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BUD CHARBONNIER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIAN CARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ARLENE HALDEMAN |
| 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/ReportableCompFromOrganization | 0 | 56845 |
| 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/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/Title | 0 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5783 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 547469 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18487 |
| IRS990/GrossReceipts | 0 | 652792 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 875 |
| IRS990/Insurance/ProgramServices | 0 | 14590 |
| IRS990/Insurance/Total | 0 | 15465 |
| IRS990/IntangibleAssets/BOY | 0 | 11150 |
| IRS990/IntangibleAssets/EOY | 0 | 10411 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4055 |
| IRS990/Interest/ProgramServices | 0 | 36497 |
| IRS990/Interest/Total | 0 | 40552 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15378 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 17698 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8054 |
| IRS990/InvestmentIncomePriorYear | 0 | 5229 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 8054 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8054 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 341641 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1444929 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1124884 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1103288 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | THE ORGANIZATION PROVIDES EMPLOYMENT TRAINING AND OTHER REHABILITATION SERVICE TO THE DEVELOPMENTALLY DISABLED CLIENT POPULATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 827917 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 792917 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 884543 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 954830 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12704 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12704 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 76 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5325 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22910 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 28235 |
| IRS990/OtherExpensePriorYear | 0 | 216397 |
| IRS990/OtherExpensesCurrentYear | 0 | 203079 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | CLIENT EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1870 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 788 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9571 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16710 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27084 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8025 |
| IRS990/OtherExpenses/ProgramServices | 4 | 20680 |
| IRS990/OtherExpenses/Total | 0 | 9571 |
| IRS990/OtherExpenses/Total | 1 | 18580 |
| IRS990/OtherExpenses/Total | 2 | 27872 |
| IRS990/OtherExpenses/Total | 3 | 8025 |
| IRS990/OtherExpenses/Total | 4 | 20680 |
| IRS990/OtherLiabilities/BOY | 0 | 1 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 22048 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 9344 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9344 |
| IRS990/OtherRevenuePriorYear | 0 | 13791 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23636 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 232300 |
| IRS990/OtherSalariesAndWages/Total | 0 | 255936 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4991 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27636 |
| IRS990/PayrollTaxes/Total | 0 | 32627 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4757 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7082 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 69438 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOP PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 61566 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 67359 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2079 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 67359 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2079 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 70287 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| 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/Revenue | 0 | 613274 |
| IRS990/RevenuesLessExpensesCY | 0 | 70287 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 50966 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 373643 |
| IRS990/SalariesEtcPriorYear | 0 | 370540 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 200322 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 101400 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 577379 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 578948 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 579848 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 495723 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 440908 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2672806 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8054 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6784 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6784 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12683 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12709 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 47014 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2672806 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 577379 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 578948 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 579848 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 495723 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 440908 |
| IRS990ScheduleA/Total170/Total | 0 | 2672806 |
| IRS990ScheduleA/TotalSupport | 0 | 2719820 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | 1039462 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 188993 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1228455 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35214 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 149312 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 184526 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 70287 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 70287 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5783 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 576722 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXP NET AGAINST INCOME ON FS $5783 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXP NET AGAINST INCOME ON FS $5783 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 28612 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3336 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 31948 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5783 |
| IRS990ScheduleD/OtherRevenues | 0 | 5783 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5783 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 647009 |
| IRS990ScheduleD/TotalExpenses | 0 | 576722 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 576722 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1103288 |
| IRS990ScheduleD/TotalRevenue | 0 | 647009 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 647009 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 582505 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 652792 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5783 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 10498 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7989 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 18487 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 10498 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7989 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 18487 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | TRIVIA NIGHT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 12704 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4109 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1674 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5783 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | PURCHASE OF BUILDING |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 1000000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | CITY OF GRANITE CITY IL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE OFFICE UPON REQUEST. |
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.