Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2010 • EIN 39-1172266
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,537,519
No earlier filing loaded for comparison.
Net Assets
$1,230,975
No earlier filing loaded for comparison.
Liabilities
$1,306,544
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,175,385
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Helping people heal from alcoholism and other drug dependencies.
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 | 82271 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 89007 |
| IRS990/AccountsReceivable/BOY | 0 | 175292 |
| IRS990/AccountsReceivable/EOY | 0 | 220127 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | REHABILITATION FOR ALCOHOL AND CHEMICALLY DEPENDENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3240 JACKSON DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OSHKOSH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54901 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1455 |
| IRS990/Advertising/ProgramServices | 0 | 13097 |
| IRS990/Advertising/Total | 0 | 14552 |
| IRS990/AllOtherContributions | 0 | 20231 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25950 |
| IRS990/AllOtherExpenses/Total | 0 | 25950 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 45244 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12241 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 59258 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 70939 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 130197 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 20231 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 66895 |
| IRS990/DeferredRevenue/EOY | 0 | 70839 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5985 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 53864 |
| IRS990/DepreciationDepletion/Total | 0 | 59849 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | REHABILITATION FOR ALCOHOL AND CHEMICALLY DEPENDENT PROVIDED OVER 15,600 UNITS OF SERVICE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 1 |
| IRS990/Expense | 0 | 1872575 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12800 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 20860 |
| IRS990/FeesForServicesOther/Total | 0 | 20860 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/NamePerson | 0 | WILLIAM CASTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM CRANE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENNIS DAVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAN HARMON III |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOAQUIN LIRA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDY PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DONNA SCHUETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TRACY BARNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BILL SCHALLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LARRY HELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HUGH HOLLY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARCIA LARSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 130198 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 159578 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| 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 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 11 | FORMER KEY EMPLOYEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -14623 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 88044 |
| IRS990/GrossReceipts | 0 | 2252452 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1023 |
| IRS990/InformationTechnology/ProgramServices | 0 | 9207 |
| IRS990/InformationTechnology/Total | 0 | 10230 |
| IRS990/Insurance/ProgramServices | 0 | 38105 |
| IRS990/Insurance/Total | 0 | 38105 |
| IRS990/Interest/ManagementAndGeneral | 0 | 63607 |
| IRS990/Interest/Total | 0 | 63607 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -3214 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11409 |
| IRS990/InvestmentIncomePriorYear | 0 | 6725 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11409 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 550013 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 549416 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 653327 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2321161 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1711682 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1667834 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 102667 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HELPING PEOPLE HEAL FROM ALCOHOLISM AND OTHER DRUG DEPENDENCIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1221749 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1146698 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS DAVEY |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1199305 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1230975 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -14623 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -14623 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6751 |
| IRS990/Occupancy/ProgramServices | 0 | 60756 |
| IRS990/Occupancy/Total | 0 | 67507 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1340 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12061 |
| IRS990/OfficeExpenses/Total | 0 | 13401 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 51731 |
| IRS990/OtherAssetsTotal/EOY | 0 | 57891 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 47063 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 423570 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 470633 |
| IRS990/OtherExpensePriorYear | 0 | 562405 |
| IRS990/OtherExpensesCurrentYear | 0 | 618389 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | REPAIRS |
| IRS990/OtherExpenses/Description | 3 | PROF & EDUC |
| IRS990/OtherExpenses/Description | 4 | BANK FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4003 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2942 |
| IRS990/OtherExpenses/ProgramServices | 0 | 139437 |
| IRS990/OtherExpenses/ProgramServices | 1 | 51075 |
| IRS990/OtherExpenses/ProgramServices | 2 | 36026 |
| IRS990/OtherExpenses/ProgramServices | 3 | 26476 |
| IRS990/OtherExpenses/ProgramServices | 4 | 21908 |
| IRS990/OtherExpenses/Total | 0 | 139437 |
| IRS990/OtherExpenses/Total | 1 | 51075 |
| IRS990/OtherExpenses/Total | 2 | 40029 |
| IRS990/OtherExpenses/Total | 3 | 29418 |
| IRS990/OtherExpenses/Total | 4 | 21908 |
| IRS990/OtherRevenueCurrentYear | 0 | 6160 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | RETURN ON BENEFICIAL I |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6160 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6160 |
| IRS990/OtherRevenuePriorYear | 0 | 9102 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 95617 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 860549 |
| IRS990/OtherSalariesAndWages/Total | 0 | 956166 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36258 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 30010 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 2126608 |
| IRS990/ProgramServiceRevenue/Description | 0 | THIRD PARTY PROCEEDS |
| IRS990/ProgramServiceRevenue/Description | 1 | COUNTIES |
| IRS990/ProgramServiceRevenue/Description | 2 | OUT PATIENTS AND TRAIN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2074409 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1721671 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 361592 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 43345 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1721671 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 361592 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 43345 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 57270 |
| IRS990/ReconcilationRevenueExpenses | 0 | -25600 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2111985 |
| IRS990/RevenuesLessExpensesCY | 0 | -25600 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 44721 |
| IRS990/SalariesEtcCurrentYear | 0 | 1556996 |
| IRS990/SalariesEtcPriorYear | 0 | 1483110 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 20231 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 20231 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 60216 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 110016 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 47541 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 23560 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 27310 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 268643 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2126608 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2074409 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2088106 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2053104 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1940559 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10282786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 60216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 110016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 47541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 23560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 27310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 268643 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02540 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97760 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97460 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10303017 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2146839 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2074409 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2088106 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2053104 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1940559 |
| IRS990ScheduleA/Total509/Total | 0 | 10303017 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2207055 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2184425 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2135647 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2076664 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1967869 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10571660 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1579556 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 306240 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1885796 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14485 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 297047 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 311532 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -25600 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 31670 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2175385 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 29948 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 17004 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 2 | 15773 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 3 | 24416 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 4 | 30611 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 5 | 41791 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 6 | 10834 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 7 | 13337 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 8 | 18869 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 9 | 37575 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 10 | 138858 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 11 | 33808 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 12 | 74766 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 13 | 17671 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 14 | 37846 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 15 | 6309 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | DODGE & COX STOCK FUND |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | EUROPACIFIC GROWTH FUND |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 2 | FAIRHOLME FUND |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 3 | GOLDMAN SACHS GROWTH OPPORT. INSTL. |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 4 | GOLDMAN SACHS SQUARE PRIME OBLIGATIONS FUND |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 5 | HARBOR CAPITAL APPRECIATION FD |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 6 | PERKINS MID CAP VALUE |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 7 | PERKINS SMALL CAP VALUE |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 8 | TEMPLETON INST. FOREIGN EQUITY |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 9 | VANGUARD 500 INDEX FUND SIGNAL |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 10 | VANGUARD FIXED INCOME ST CORP ADMIRAL SHARES |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 11 | VANGUARD MORGAN GROWTH ADMIRAL |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 12 | VANGUARD TOTAL BOND MARKET INDEX SIGNAL |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 13 | WASATCH SMALL CAP GROWTH FD |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 14 | T ROWE PRICE SHORT TERM BOND |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 15 | AMERICAN NEW WORLD FUND F-2 |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 2 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 3 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 4 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 5 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 6 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 7 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 8 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 9 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 10 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 11 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 12 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 13 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 14 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 15 | F |
| IRS990ScheduleD/Land/BookValue | 0 | 44823 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 44823 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 28970 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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