Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-0840476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$75,031,687
Down $3,549,981 (-4.5%) from 2016
Net Assets
Up$60,969,370
Up $2,528,357 (+4.3%) from 2016
Liabilities
Down$14,062,317
Down $6,078,338 (-30%) from 2016
Revenue
Down$10,526,363
Down $3,204,435 (-23%) from 2016
Expenses
Down$11,312,779
Down $3,359,263 (-23%) from 2016
Net Income
Up-$786,416
Up $154,828 (+16%) from 2016
To provide and grow employment opportunities for visually impaired people in both manufacturing and services.
To provide and grow employment opportunities for visually impaired people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $31,517,279 | $34,121,614 | ▲ $2,604,335 |
| Land, Buildings, and Equipment, Net | $13,998,634 | $14,990,228 | ▲ $991,594 |
| Inventories for Sale or Use | $13,684,862 | $12,829,419 | ▼ $855,443 |
| Accounts Receivable | $14,904,469 | $10,672,110 | ▼ $4,232,359 |
| Prepaid Expenses and Deferred Charges | $558,621 | $450,114 | ▼ $108,507 |
| Other Notes and Loans Receivable, Net | $457,398 | $398,423 | ▼ $58,975 |
| Cash and Non-Interest-Bearing Accounts | $1,662,257 | $117,921 | ▼ $1,544,336 |
| Total Assets | $78,581,668 | $75,031,687 | ▼ $3,549,981 |
| Other Assets Total | $1,798,148 | $1,451,858 | ▼ $346,290 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,140,655 | $14,062,317 | ▼ $6,078,338 |
| Total Liabilities | $20,140,655 | $14,062,317 | ▼ $6,078,338 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $58,441,013 | $60,969,370 | ▲ $2,528,357 |
| Total Net Assets Fund Balance | $58,441,013 | $60,969,370 | ▲ $2,528,357 |
| Total Liabilities and Net Assets / Fund Balance | $78,581,668 | $75,031,687 | ▼ $3,549,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,765,978 | $3,143,464 | $13,909,442 |
| Equipment | $1,523,123 | $4,015,810 | $5,538,933 |
| Other Land Buildings | $1,176,316 | $3,587,118 | $4,763,434 |
| Land | $1,421,300 | - | $1,421,300 |
| Leasehold Improvements | $103,511 | $467,275 | $570,786 |
| Other Securities | $4,205,936 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles J Lange | CEO/president | FT | $215,000 | $334,661 | $549,661 |
| Cindy Pinkley | CFO/treasurer | FT | $160,000 | $228,102 | $388,102 |
| Niels Merino-thiebaud | Chief Operating Officer | FT | $245,236 | $58,333 | $303,569 |
| Patrick Crain | Chief Manufacturing & Logistics Officer | FT | $217,416 | $28,428 | $245,844 |
| Patrick Crain | Chief Manufacturing & Logistics Offi | - | $142,000 | $103,844 | $245,844 |
| Richard Weigold | Sr VP of Product & Channel Dev. | FT | $110,000 | $127,770 | $237,770 |
| Debra Lucas | Senior VP - Business Development | FT | $110,000 | $118,159 | $228,159 |
| Daniel Bailey | Sr National Bd Acct Manager | FT | $97,944 | $125,446 | $223,390 |
| Harley Thomas Iv | Sr Director of Corp/digital Marketing | FT | $142,868 | $28,428 | $171,296 |
| Harley Thomas Iv | Sr Director of Corp/digital Marketin | - | $113,967 | $57,329 | $171,296 |
| Robert Ornburg | Sr Director of Sales Ib Spaces | FT | $94,101 | $59,208 | $153,309 |
| Stephen Pavelsky | Sr Director of Contracts | FT | $132,530 | $16,583 | $149,113 |
| Mark Steinberg | Program Manager | FT | $128,044 | $18,952 | $146,996 |
| Emmanuel Vouvakis | Chief Innovation Officer | FT | $140,500 | - | $140,500 |
| Name | Title |
|---|---|
| JOHN O'CONNOR | Chairman |
| Paul Haas | Vice Chairman |
| Charles Lange Jr | Board Member |
| Dr Michael Bonner | Board Member |
| Dr Rakesh Babu | Board Member |
| Heidi Chada | Board Member |
| Mary Van Volkinburg | Board Member |
| Renee Anderson | Board Member |
| Sherrice Gilcrest | Board Member |
| Terri Davis | Board Member |
| Thomas Scrivner | Board Member |
| Dan Lococo | Secretary - Beg 9/17 |
| Karen Walls | Secretary - Thru 9/17 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Systems Connections Of Md | Furniture Installation | 8839 GREENWOOD PLACE, Savage, MD 20763 | $470,197 |
| Morgan Lewis Brockius LLP | Legal | 1717 MAIN STREET, Dallas, TX 75201 | $422,568 |
| Revolution Roofing | Roof Replacement | 630 POLARIS STREET, West Bend, WI 53095 | $300,195 |
| Accelarando | Consulting/point Of Sale System | 1589 SKEET CLUB RD SUITE 102 BOX, High Point, NC 27265 | $205,471 |
| Michael Best And Friedrich LLP | Legal | 100 EAST WISCONSIN AVE SUITE 3300, Milwukee, WI 53202 | $187,140 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,597,013 |
| Salaries, Compensation, and Employee Benefits | $4,422,114 |
| Grants and Similar Amounts Paid | $293,652 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $2,021,590 | - | $2,021,590 |
| Other Salaries and Wages | $586,913 | $844,581 | - | $1,431,494 |
| All Other Expenses | $204,843 | $607,944 | - | $812,787 |
| Fees for Services Legal | $631,710 | - | - | $631,710 |
| Travel | $561,039 | - | - | $561,039 |
| Information Technology | $328,755 | $228,457 | - | $557,212 |
| Pension Plan Contributions | $188,602 | $271,404 | - | $460,006 |
| Other Employee Benefits | $160,427 | $230,859 | - | $391,286 |
| Insurance | - | $304,884 | - | $304,884 |
| Grants to Domestic Orgs | $293,652 | - | - | $293,652 |
| Office Expenses | $281,989 | - | - | $281,989 |
| Fees for Services Other | $254,156 | $17,177 | - | $271,333 |
| Depreciation Depletion | - | $206,899 | - | $206,899 |
| Payroll Taxes | $48,273 | $69,465 | - | $117,738 |
| Advertising | $112,734 | - | - | $112,734 |
| Conferences and Meetings | $82,507 | $14,560 | - | $97,067 |
| Fees for Services Accounting | $58,600 | - | - | $58,600 |
| Other Expenses | $57,656 | - | - | $57,656 |
| Occupancy | $28,520 | $28,520 | - | $57,040 |
| Fees for Service Investment Mgmnt Fees | $31,959 | - | - | $31,959 |
| Interest | - | $2,046 | - | $2,046 |
| Total Functional Expenses | $6,464,393 | $4,848,386 | $0 | $11,312,779 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Envision Foundation | Wichita, KS | 501(c)3 | Research (2 Yr Sponsorship of Fellow) | $75,000 |
| Vision Forward | Milwaukee, WI | 501(c)3 | Development of Capabilities, Rehabilitation and Improvement of Living Standards for Blind and Visually Handicapped Persons. | $75,000 |
| Able Audio& Braille Literacy Enhancement | Milwaukee, WI | 501(c)3 | Development of Capabilities, Rehabilitation and Improvement of Living Standards for Blind and Visually Handicapped Persons. | $35,000 |
| Center for Deaf-blind Persons | Milwaukee, WI | 501(c)3 | Development of Capabilities, Rehabilitation and Improvement of Living Standards for Blind and Visually Handicapped Persons. | $30,000 |
| University of Wisconsin-milwaukee | Milwaukee, WI | 501(c)3 | Accessibility Tutoring and Assistive Technology | $17,700 |
| Milwaukee County Parks Recreation & Culture | Hales Corners, WI | 501(c)3 | Development of Capabilities, Rehabilitation and Improvement of Living Standards for Blind and Visually Handicapped Persons. | - |
| Milwaukee Rescue Mission | Milwaukee, WI | 501(c)3 | Rescue Mission Christmas Store | - |
| Northbrook Church | Richfield, WI | 501(c)3 | To Be Givein to Ministry Partners Around the World | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Charles j. Lange, jr. (father)/ charles j. Lange, iii (son)”
“The articles of incorporation were restated to reflect that the corporation shall not have members.”
“The 990 is reviewed by the finance committee of the board of directors prior to filing with the internal revenue service.”
“Before each annual meeting the board of directors complete a form indicating any conflicts of interest they may have. These forms are kept on record. Board members are recused from the board meeting if they have a conflict of interest.”
“Salaries and compensation plans are determined by the compensation & personnel committee which is made up of board members. This committee uses competitive compensation research provided by an outside consulting firm. No executives or employed managers set their own compensation plan.”
“Documents are available to the public upon request.”
“Unrealized gain on assets held in pension plan -349,488.”
“Accounting principles related to accounting for uncertain tax positions require financial statement recognition for the impact of a tax position, if that position is more likely than not of being sustained on audit, based on the technical merits of the tax position. The principles prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, as well as guidance on derecognizing, classification, interest and penalties, and disclosure. Tax returns for the years ended december 31, 2013, and beyond remain subject to examinations by applicable taxing authorities. Industries for the blind, inc. Is organized as an entity generally exempt from corporate income taxes. Under certain circumstances, exempt entities can incur corporate income taxes on activities deemed to be unrelated to its exempt status. Management regularly evaluates its activities and determines if any of its activities would be considered unrelated and has concluded that no uncertain tax positions have been taken.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20140655 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14062317 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14904469 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10672110 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AND GROW EMPLOYMENT OPPORTUNITIES FOR VISUALLY IMPAIRED PEOPLE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 112734 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 112734 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 607944 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 204843 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 812787 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CINDY PINKLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4147783040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 445 SOUTH CURTIS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST ALLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 532141016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1662257 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2021590 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2021590 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14560 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 82507 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 97067 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 470197 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 422568 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 300195 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 205471 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 187140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8839 GREENWOOD PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1717 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 630 POLARIS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1589 SKEET CLUB RD SUITE 102 BOX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 100 EAST WISCONSIN AVE SUITE 3300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAVAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WEST BEND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HIGH POINT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MILWUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20763 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 53095 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 27265 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 53202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SYSTEMS CONNECTIONS OF MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MORGAN LEWIS BROCKIUS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | REVOLUTION ROOFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ACCELARANDO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MICHAEL BEST AND FRIEDRICH LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FURNITURE INSTALLATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ROOF REPLACEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING/POINT OF SALE SYSTEM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL |
| IRS990/CostOfGoodsSoldAmt | 0 | 79731617 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 293652 |
| IRS990/CYInvestmentIncomeAmt | 0 | 696315 |
| IRS990/CYOtherExpensesAmt | 0 | 6597013 |
| IRS990/CYOtherRevenueAmt | 0 | 9830048 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -786416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4422114 |
| IRS990/CYTotalExpensesAmt | 0 | 11312779 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10526363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 206899 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 206899 |
| IRS990/Desc | 0 | TO PROVIDE AND GROW EMPLOYMENT OPPORTUNITIES FOR VISUALLY IMPAIRED PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 309 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6464393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 58600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 631710 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 631710 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17177 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 254156 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 271333 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 31959 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31959 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 28428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 28428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 28428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 28428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 16583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 28428 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RENEE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR RAKESH BABU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR MICHAEL BONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEIDI CHADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRI DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERRICE GILCREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES LANGE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS SCRIVNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY VAN VOLKINBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN WALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN LOCOCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLES J LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CINDY PINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NIELS MERINO-THIEBAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICK CRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD WEIGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEBRA LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DANIEL BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HARLEY THOMAS IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EMMANUEL VOUVAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEPHEN PAVELSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARK STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROBERT ORNBURG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 521233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 375339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 303569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 217416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 209342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 199731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 194962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 142868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 140500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 132530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 128044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 124881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY - THRU 9/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY - BEG 9/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF MANUFACTURING & LOGISTICS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SR VP OF PRODUCT & CHANNEL DEV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SENIOR VP - BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SR NATIONAL BD ACCT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SR DIRECTOR OF CORP/DIGITAL MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF INNOVATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SR DIRECTOR OF CONTRACTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SR DIRECTOR OF SALES IB SPACES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20755 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 293652 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 293652 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 293652 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2927914 |
| IRS990/GrossReceiptsAmt | 0 | 93165139 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 89554334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 228457 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 328755 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 557212 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 304884 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 304884 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2046 |
| IRS990/InterestGrp/TotalAmt | 0 | 2046 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13684862 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12829419 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 666805 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 675560 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 8755 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 31517279 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 34121614 |
| IRS990/IRPDocumentCnt | 0 | 99 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11213667 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13998634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14990228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26203895 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2907159 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AND GROW EMPLOYMENT OPPORTUNITIES FOR VISUALLY IMPAIRED PEOPLE IN BOTH MANUFACTURING AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58441013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 60969370 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20755 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20755 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9822717 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9822717 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 7755 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3664261 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28520 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57040 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 281989 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 281989 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1798148 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1451858 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -349488 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 230859 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 160427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 391286 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES BASED ON SALES |
| IRS990/OtherExpensesGrp/Desc | 1 | CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FREIGHT OUT |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1314712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 918979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 318367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57656 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1314712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 918979 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 318367 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57656 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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