Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,752,447
Down $24,144 (-1.4%) from 2011
Net Assets
Up$965,516
Up $10,686 (+1.1%) from 2011
Liabilities
Down$786,931
Down $34,830 (-4.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$581,995
Up $5,273 (+0.9%) from 2011
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 | 28844 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33598 |
| IRS990/AccountsReceivable/BOY | 0 | 277079 |
| IRS990/AccountsReceivable/EOY | 0 | 153151 |
| 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 | 18894 |
| IRS990/AllOtherExpenses/Total | 0 | 19301 |
| 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 | 259633 |
| IRS990/CashNonInterestBearing/EOY | 0 | 486878 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29674 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29674 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 59348 |
| 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 | 505289 |
| IRS990/ContributionsGrantsPriorYear | 0 | 547469 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40140 |
| IRS990/DepreciationDepletion/Total | 0 | 40140 |
| 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 | 506730 |
| 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 | 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 | DAVE HYLLA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETE FIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE BILBREY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK LAMBIOTTE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ARLENE HALDEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BUD CHARBONNIER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRIAN CARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LYNN BARTELS |
| 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 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 3662 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 505289 |
| 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 | 18614 |
| IRS990/GrossReceipts | 0 | 596343 |
| 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 | 901 |
| IRS990/Insurance/ProgramServices | 0 | 14884 |
| IRS990/Insurance/Total | 0 | 15785 |
| IRS990/IntangibleAssets/BOY | 0 | 10411 |
| IRS990/IntangibleAssets/EOY | 0 | 9672 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4055 |
| IRS990/Interest/ProgramServices | 0 | 34635 |
| IRS990/Interest/Total | 0 | 38690 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 17698 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 17015 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7115 |
| IRS990/InvestmentIncomePriorYear | 0 | 8054 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7115 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7115 |
| 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 | 381041 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1460788 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1103288 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1079747 |
| 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 | 792917 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 753333 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 954830 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 965516 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 14952 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 14952 |
| 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 | 80 |
| 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 | 5228 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7481 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12709 |
| IRS990/OtherExpensePriorYear | 0 | 203079 |
| IRS990/OtherExpensesCurrentYear | 0 | 208433 |
| 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 | 1974 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 750 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8026 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17865 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29957 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7126 |
| IRS990/OtherExpenses/ProgramServices | 4 | 28819 |
| IRS990/OtherExpenses/Total | 0 | 8026 |
| IRS990/OtherExpenses/Total | 1 | 19839 |
| IRS990/OtherExpenses/Total | 2 | 30707 |
| IRS990/OtherExpenses/Total | 3 | 7126 |
| IRS990/OtherExpenses/Total | 4 | 28819 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 16466 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1514 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1514 |
| IRS990/OtherRevenuePriorYear | 0 | 22048 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24763 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 243074 |
| IRS990/OtherSalariesAndWages/Total | 0 | 267837 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7513 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26155 |
| IRS990/PayrollTaxes/Total | 0 | 33668 |
| 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 | 7082 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5984 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 63811 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOP PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 69438 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 60877 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2934 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 60877 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2934 |
| 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 | 10686 |
| 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 | 572034 |
| IRS990/RevenuesLessExpensesCY | 0 | 10686 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 70287 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 373562 |
| IRS990/SalariesEtcPriorYear | 0 | 373643 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 101400 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 528351 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 577379 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 578948 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 579848 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 495723 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2760249 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7115 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8054 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6784 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6784 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12683 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 41420 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2760249 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 528351 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 577379 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 578948 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 579848 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 495723 |
| IRS990ScheduleA/Total170/Total | 0 | 2760249 |
| IRS990ScheduleA/TotalSupport | 0 | 2801669 |
| 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 | 1007963 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 220492 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1228455 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 33292 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 155815 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 189107 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 10686 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 10686 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3662 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 581995 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXP NET AGAINST INCOME ON FS $3662 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXP NET AGAINST INCOME ON FS $3662 |
| 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 | 38492 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4734 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 43226 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 3662 |
| IRS990ScheduleD/OtherRevenues | 0 | 3662 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3662 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 592681 |
| IRS990ScheduleD/TotalExpenses | 0 | 581995 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 581995 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1079747 |
| IRS990ScheduleD/TotalRevenue | 0 | 592681 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 592681 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 585657 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 596343 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3662 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 10886 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7728 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 18614 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 10886 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7728 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 18614 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | TRIVIA NIGHT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14952 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1610 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2052 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3662 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/FedTaxRequirementsCompliance | 0 | X |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2005-02-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | PURCHASE OF BUILDING |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired | 0 | 246667 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 1000000 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 1000000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 376001424 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | CITY OF GRANITE CITY IL |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 1000000 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2005 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE OFFICE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | APPROVAL OF COMPENSATION BY BOARD OF DIRECTORS |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.