Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2011 • EIN 38-1410463
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,797,624
Up $57,776 (+3.3%) from 2010
Net Assets
Up$1,657,185
Up $59,137 (+3.7%) from 2010
Liabilities
Down$140,439
Down $1,361 (-1.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,888,897
Down $288,229 (-13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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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 | 141800 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 140439 |
| IRS990/AccountsReceivable/BOY | 0 | 231342 |
| IRS990/AccountsReceivable/EOY | 0 | 184147 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | AUDIOLOGY SERVICES & EDUCATION, PREVENTION, IDENTIFICATION, EVALUATION, AND REHABILITATION OF COMMUNICATION DISORDERS CAUSED BY IMPAIRED HEARING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1634 GULL ROAD STE 201 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KALAMAZOO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49048 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 593 |
| IRS990/Advertising/ProgramServices | 0 | 51019 |
| IRS990/Advertising/Total | 0 | 51612 |
| IRS990/AllOtherContributions | 0 | 164070 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 168 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7893 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17372 |
| IRS990/AllOtherExpenses/Total | 0 | 25433 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 153564 |
| IRS990/CashNonInterestBearing/EOY | 0 | 186660 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 26052 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 62526 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15631 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 104209 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1381 |
| IRS990/ConferencesMeetings/Total | 0 | 1381 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 164070 |
| IRS990/ContributionsGrantsPriorYear | 0 | 204705 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1227 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8972 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33016 |
| IRS990/DepreciationDepletion/Total | 0 | 43215 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AUDIOLOGY SERVICES - DIAGNOSTIC TESTING, HEARING AID SELECTION & FITTING. PERSONS SERVED: 3,052 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1600753 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 216 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8114 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6573 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14903 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 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/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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 | RICHARD HODGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CRAIG PLATT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT DUNBAR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIC STAAB |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARRY KEMPKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID E RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL MCKEEBY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GARY GIGUERE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VIRGINIA M WORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MELODY NEDRUD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JUD KNAPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RONALD GUSTAFSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOELLEN SILBERMAN |
| 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/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 | 8661 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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 | 95548 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXOFFICIO |
| IRS990/Form990PartVIISectionA/Title | 8 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | PAST CHAIRPE |
| IRS990/Form990PartVIISectionA/Title | 11 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1019 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1956395 |
| IRS990/GrossRents/Real | 0 | 28122 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 59 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 619 |
| IRS990/Insurance/ProgramServices | 0 | 2626 |
| IRS990/Insurance/Total | 0 | 3304 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9010 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25082 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26101 |
| IRS990/InvestmentIncomePriorYear | 0 | -3132 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26101 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 770806 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 784128 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 686164 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1263659 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 557743 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 577495 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1019 |
| 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 | AUDIOLOGY SERVICES & EDUCATION, PREVENTION, IDENTIFICATION, EVALUATION, AND REHABILITATION OF COMMUNICATION DISORDERS CAUSED BY IMPAIRED HEARING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VIRGINIA WORTH |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1598048 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1657185 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1019 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1019 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 28122 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 28122 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 100484 |
| IRS990/Occupancy/Total | 0 | 100484 |
| IRS990/OfficeExpenses/Fundraising | 0 | 171 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1317 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16891 |
| IRS990/OfficeExpenses/Total | 0 | 18379 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 15186 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1558 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22292 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 69948 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 93798 |
| IRS990/OtherExpensePriorYear | 0 | 1275708 |
| IRS990/OtherExpensesCurrentYear | 0 | 934908 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES/EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 3 | BANK FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 150 |
| IRS990/OtherExpenses/Fundraising | 1 | 4 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | -21 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1079 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11290 |
| IRS990/OtherExpenses/ProgramServices | 0 | 601263 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27690 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9905 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19450 |
| IRS990/OtherExpenses/Total | 0 | 601242 |
| IRS990/OtherExpenses/Total | 1 | 28919 |
| IRS990/OtherExpenses/Total | 2 | 21199 |
| IRS990/OtherExpenses/Total | 3 | 19450 |
| IRS990/OtherRevenueCurrentYear | 0 | 65370 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 37248 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 37248 |
| IRS990/OtherRevenuePriorYear | 0 | 27394 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 25824 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 93291 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 552820 |
| IRS990/OtherSalariesAndWages/Total | 0 | 671935 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 210 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7681 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 57924 |
| IRS990/PayrollTaxes/Total | 0 | 65815 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 193 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4616 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13423 |
| IRS990/PensionPlanContributions/Total | 0 | 18232 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 24326 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26393 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16672 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1700854 |
| IRS990/ProgramServiceRevenue/Description | 0 | HEARING PRODUCT SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | AUDIOLOGY FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1947545 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1329518 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 371336 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1329518 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 371336 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -7342 |
| IRS990/ReconcilationRevenueExpenses | 0 | 66479 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 28122 |
| 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 | 1700854 |
| IRS990/RevenuesLessExpensesCY | 0 | 66479 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -614 |
| IRS990/SalariesEtcCurrentYear | 0 | 953989 |
| IRS990/SalariesEtcPriorYear | 0 | 901418 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 113881 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 164070 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 204705 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 144841 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 190921 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 127479 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 832016 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 54223 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 48025 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 53764 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 65997 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 71261 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 293270 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 9668681 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 37248 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3070 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 40318 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.61610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.72830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 718135 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 164070 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 204705 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 144841 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 190921 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 127479 |
| IRS990ScheduleA/Total170/Total | 0 | 832016 |
| IRS990ScheduleA/TotalSupport | 0 | 1165604 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 456844 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 258454 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 715298 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 117463 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 426123 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 543586 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 66479 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 59137 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1888897 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3188 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1587 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4775 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -7342 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -7342 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -7342 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1955376 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -7342 |
| IRS990ScheduleD/TotalExpenses | 0 | 1888897 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1888897 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 577495 |
| IRS990ScheduleD/TotalRevenue | 0 | 1955376 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1955376 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1888897 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1948034 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AFTER COMPLETION OF FORM 990, THE EXECUTIVE DIRECTOR REVIEWS THE FORM TO ENSURE ACCURACY. FORM 990 IS MADE AVAILABLE TO ANY BOARD MEMBER UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ORGANIZATION REQUIRES NEW BOARD MEMBERS AND KEY EMPLOYEES TO SIGN A CONFLICT OF INTEREST POLICY. THE POLICY IS DISCUSSED AT THE ORGANIZATION'S ANNUAL MEETING. BOARD MEMBERS SIGN A BOARD MEMBER EXPECTATION STATEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION HAS A PERFORMANCE EVALUATION PLAN. THE PLAN EMPHASIZES THE CREATION OF PERFORMANCE STANDARDS FOR HARD-TO-MEASURE JOBS AND RESULTS IN AN OBJECTIVE APPRAISAL ACCORDING TO WHETHER OR NOT CERTAIN ORGANIZATIONAL RESULTS ARE ACHIEVED. THE BOARD UTILIZES THESE OBJECTIVE EVALUATIONS AND DETERMINES COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SEE 15A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | WRITTEN REQUESTS FOR COPIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR. IF APPROVED, A COPY OF THE REQUESTED DOCUMENT IS SHOWN TO THE PERSON MAKING THE REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 1634 GULL ROAD |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | KALAMAZOO |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.