Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1044318
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
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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,961,427
Up $240,610 (+3.1%) from 2011
Net Assets
Down$7,031,429
Down $29,504 (-0.4%) from 2011
Liabilities
Up$929,998
Up $270,114 (+41%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,401,362
Up $975,107 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Opportunity development centers, inc's mission is to empower people with disabilities to achieve their work and life goals.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 167677 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 342305 |
| IRS990/AccountsReceivable/BOY | 0 | 796356 |
| IRS990/AccountsReceivable/EOY | 0 | 924993 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPPORTUNITY DEVELOPMENT CENTERS, INC'S MISSION IS TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT BY DEVELOPING MEANINGFUL WORK OPPORTUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1191 HUNTINGTON AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WISCONSIN RAPIDS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 544946499 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8588 |
| IRS990/Advertising/ProgramServices | 0 | 11384 |
| IRS990/Advertising/Total | 0 | 19972 |
| IRS990/AllOtherContributions | 0 | 346865 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 21270 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 813 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 47068 |
| IRS990/AllOtherExpenses/Total | 0 | 69151 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | -82197 |
| IRS990/CashNonInterestBearing/EOY | 0 | -49788 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 865 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37752 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 126386 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 165003 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6071 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12900 |
| IRS990/ConferencesMeetings/Total | 0 | 18971 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3514150 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3533704 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 37552 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 407131 |
| IRS990/DepreciationDepletion/Total | 0 | 444683 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ODC PROVIDED VOCATIONAL ASSISTANCE TO 550 INDIVIDUALS WITH DISABILITIES IN CENTRAL WISCONSIN IN 2012. ODC PROVIDES PAID WORK AND TRAINING OPPORTUNITIES WITHIN ITS FACILITIES IN WISCONSIN RAPIDS AND MARSHFIELD, WI. A TOTAL OF 279 PEOPLE PARTICIPATED IN ODC'S FACILITY BASED WORK PROGRAMS IN 2012. ODC ALSO ASSISTS INDIVIDUALS WITH DISABILITIES IN OBTAINING AND MAINTAINING JOBS AND WORK EXPERIENCES IN THE COMMUNITY. IN 2012, A TOTAL OF 237 PEOPLE OBTAINED OR MAINTAINED EMPLOYMENT IN THE COMMUNITY WITH ODC'S ASSISTANCE. ODC ALSO PROVIDES BLENDEDVOC DAY SERVICES PROGRAMMING, WHICH PROVIDES A VARIETY OF ACTIVITIES FOR PEOPLE WITH DISABILITIES, INCLUDING ARTS AND CRAFTS, RECREATION, COMPUTER TRAINING, COOKING, GARDENING, AND OTHER LIFE ENHANCING ACTIVITIES. IN 2012, 107 PEOPLE PARTICIPATED IN THE DAY SERVICES PROGRAMMING, AND MANY OF THESE INDIVIDUALS ALSO PARTICIPATED IN ODC'S WORK PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8422521 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6880 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14620 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21500 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 8197 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 8197 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 332 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 704 |
| IRS990/FeesForServicesLegal/Total | 0 | 1036 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9303 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19810 |
| IRS990/FeesForServicesOther/Total | 0 | 29113 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 10.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TERRI RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRIE HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LUKE WEILAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM JANKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DALE ARENDT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICIA CURTI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOSH LINN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LORI GROPP |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVE KRAUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN CORRIGALL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LYLE LANG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAMELA ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARGARET REED |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 3401 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 2282 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 94847 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 64473 |
| 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | DIR OF FINANCE & ADMIN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 4873 |
| IRS990/GainOrLoss/Securities | 0 | 18928 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3167285 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 17550 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 256244 |
| IRS990/GrossReceipts | 0 | 9485740 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4825 |
| IRS990/Insurance/ProgramServices | 0 | 26356 |
| IRS990/Insurance/Total | 0 | 31181 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2692 |
| IRS990/Interest/ProgramServices | 0 | 21782 |
| IRS990/Interest/Total | 0 | 24474 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 267561 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 357186 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 81260 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 57459 |
| IRS990/InvestmentIncomePriorYear | 0 | 78296 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 57459 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 859118 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 983082 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6710495 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10408782 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3879964 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3698287 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 12677 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 237316 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OPPORTUNITY DEVELOPMENT CENTERS, INC'S MISSION IS TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT BY DEVELOPING MEANINGFUL WORK OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 477650 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 585000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAMELA ROSS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7060933 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7031429 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 23801 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 23801 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 32257 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 54 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 585 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 31407 |
| IRS990/Occupancy/ProgramServices | 0 | 254107 |
| IRS990/Occupancy/Total | 0 | 285514 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 69413 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 157716 |
| IRS990/OfficeExpenses/Total | 0 | 227129 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1165735 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1240024 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1563 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 68194 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 319831 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 389588 |
| IRS990/OtherExpensePriorYear | 0 | 3310260 |
| IRS990/OtherExpensesCurrentYear | 0 | 4171696 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION MATERIALS AN |
| IRS990/OtherExpenses/Description | 1 | SHIPPING |
| IRS990/OtherExpenses/Description | 2 | SALES EXPENSE |
| IRS990/OtherExpenses/Description | 3 | OTHER PRODUCTIONS COSTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 2685239 |
| IRS990/OtherExpenses/ProgramServices | 1 | 133352 |
| IRS990/OtherExpenses/ProgramServices | 2 | 102169 |
| IRS990/OtherExpenses/ProgramServices | 3 | 49367 |
| IRS990/OtherExpenses/Total | 0 | 2685239 |
| IRS990/OtherExpenses/Total | 1 | 133352 |
| IRS990/OtherExpenses/Total | 2 | 102169 |
| IRS990/OtherExpenses/Total | 3 | 49367 |
| IRS990/OtherLiabilities/BOY | 0 | 14557 |
| IRS990/OtherLiabilities/EOY | 0 | 2693 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 15807 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13231 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 577322 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3612006 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4202559 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1089 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 47518 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 318357 |
| IRS990/PayrollTaxes/Total | 0 | 366964 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 389 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16968 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 88195 |
| IRS990/PensionPlanContributions/Total | 0 | 105552 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1245636 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1328162 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 52200 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5863 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35703 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 124844 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 310000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5640337 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenue/Description | 1 | PURCHASED SERVICES REV |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4541755 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5269667 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 326534 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 44136 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5269667 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 326534 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 44136 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -165615 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 136111 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5640337 |
| IRS990/RevenuesLessExpensesCY | 0 | -165615 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -256693 |
| IRS990/SalariesEtcCurrentYear | 0 | 5229666 |
| IRS990/SalariesEtcPriorYear | 0 | 5115995 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 746377 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 676936 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3514150 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3533704 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3532787 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3366273 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2796368 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 16743282 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 57459 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 37852 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 46203 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 41762 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 43379 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 226655 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5640337 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4541755 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4062067 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3843453 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4504305 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 22591917 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 15807 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 7867 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 22269 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 12342 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 58285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 57459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 37852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 46203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 41762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 43379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 226655 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00570 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99450 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 39393484 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9154487 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8091266 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7602721 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7231995 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7313015 |
| IRS990ScheduleA/Total509/Total | 0 | 39393484 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9211946 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8129118 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7648924 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7273757 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7356394 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 39620139 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.