Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
$7,700,743
No earlier filing loaded for comparison.
Net Assets
$2,775,340
No earlier filing loaded for comparison.
Liabilities
$4,925,403
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,504,822
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to empower adults with disabilities through vocational and social opportunities, and to guide them toward realizing their goals and dreams.
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 | 471784 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 609198 |
| IRS990/AccountsReceivable/BOY | 0 | 495742 |
| IRS990/AccountsReceivable/EOY | 0 | 571684 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE VOCATIONAL, THERAPEUTIC, LIFE ENRICHMENT AND TRANSPORTATION TO ADULTS WITH DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3210 LABORE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VADNAIS HEIGHTS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55110 |
| IRS990/AllOtherContributions | 0 | 78336 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13008 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -5958 |
| IRS990/AllOtherExpenses/Total | 0 | 7050 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 15488 |
| IRS990/CashNonInterestBearing/EOY | 0 | -191749 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 15000 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 179214 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52969 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 232183 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2711 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1331 |
| IRS990/ConferencesMeetings/Total | 0 | 4042 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 181502 |
| IRS990/ContributionsGrantsPriorYear | 0 | 247447 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 25414 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 214363 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 207887 |
| IRS990/DepreciationDepletion/Total | 0 | 422250 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SEE SCHEDULE O |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7267560 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17628 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17628 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 79470 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1970336 |
| IRS990/FeesForServicesOther/Total | 0 | 2049806 |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 45.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMEY AUSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK DUEA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM HOLLY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE KOSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY KAY KROGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILL MAHRE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JULIE MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NORM MEARS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICK MONS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFF NORSTED |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JARED NOVOTNY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JACKIE O'CONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TRACEY PASS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DIOGO REIS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CHRIS SCHNEEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ERICK SWENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JANELLE WEYEK |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BETSY WUEBKER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JOHN WAYNE BARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MICHAEL GREENBAUM |
| 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/Officer | 6 | 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 11759 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 11759 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 112535 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 79427 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | FINANCE AND DEVELOPMENT DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 56557 |
| IRS990/FundraisingEvents | 0 | 15000 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 23500 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 9307590 |
| IRS990/GovernmentGrants | 0 | 88166 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 23500 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 167331 |
| IRS990/GrossIncomeGaming | 0 | 9448437 |
| IRS990/GrossReceipts | 0 | 18043326 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8079 |
| IRS990/InformationTechnology/ProgramServices | 0 | 16059 |
| IRS990/InformationTechnology/Total | 0 | 24138 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 46206 |
| IRS990/Insurance/Total | 0 | 46206 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2320 |
| IRS990/Interest/ProgramServices | 0 | 13847 |
| IRS990/Interest/Total | 0 | 16167 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 41742 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15799 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28926 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5426 |
| IRS990/InvestmentIncomePriorYear | 0 | 10382 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5426 |
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| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2955339 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9093412 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6231392 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6138073 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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 | OUR MISSION IS TO EMPOWER ADULTS WITH DISABILITIES THROUGH VOCATIONAL AND SOCIAL OPPORTUNITIES, AND TO GUIDE THEM TOWARD REALIZING THEIR GOALS AND DREAMS. |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 299697 |
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| IRS990/NoncashContributions | 0 | 88166 |
| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/NumberIndependentVotingMembers | 0 | 18 |
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| IRS990/NumberOfEmployees | 0 | 480 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 397867 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 11973 |
| IRS990/OfficeExpenses/Total | 0 | 27758 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 632956 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 672800 |
| IRS990/OtherExpensePriorYear | 0 | 2723220 |
| IRS990/OtherExpensesCurrentYear | 0 | 3553245 |
| IRS990/OtherExpenses/Description | 0 | DT&H VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM ACTIVITY AND SU |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | BUSINESS MEMBERSHIPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6682 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 30882 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 22626 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4849 |
| IRS990/OtherExpenses/ProgramServices | 0 | 385296 |
| IRS990/OtherExpenses/ProgramServices | 1 | 68265 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3421 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11585 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6727 |
| IRS990/OtherExpenses/Total | 0 | 391978 |
| IRS990/OtherExpenses/Total | 1 | 68265 |
| IRS990/OtherExpenses/Total | 2 | 34303 |
| IRS990/OtherExpenses/Total | 3 | 34211 |
| IRS990/OtherExpenses/Total | 4 | 11576 |
| IRS990/OtherLiabilities/BOY | 0 | -43479 |
| IRS990/OtherLiabilities/EOY | 0 | -40374 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3296620 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3669210 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35692 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 302712 |
| IRS990/PayrollTaxes/Total | 0 | 338404 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3110 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 35870 |
| IRS990/PensionPlanContributions/Total | 0 | 38980 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 90974 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 88166 |
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| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19557 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541800 |
| IRS990/ProgramServiceRevenueCY | 0 | 8176423 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVT DT&H FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | WORK ACTIVITY CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | ADVERTISING INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 1436 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7157007 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6014433 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2160554 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6014433 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2160554 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1436 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 174357 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 8174987 |
| IRS990/RevenuesLessExpensesCY | 0 | 174357 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -127928 |
| IRS990/SalariesEtcCurrentYear | 0 | 4951577 |
| IRS990/SalariesEtcPriorYear | 0 | 5026231 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 523345 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1078770 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 181502 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 247447 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 431173 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.