Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
$453,534
No earlier filing loaded for comparison.
Net Assets
$202,181
No earlier filing loaded for comparison.
Liabilities
$251,353
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$751,355
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Instruct/train/develop skills for persons with mental and physical disabilities
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 51520 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 43925 |
| IRS990/AccountsReceivable/BOY | 0 | 67237 |
| IRS990/AccountsReceivable/EOY | 0 | 62966 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Instruct/train/develop skills for persons with mental and physical disabilities |
| IRS990/Advertising/ProgramServices | 0 | 1900 |
| IRS990/Advertising/Total | 0 | 1900 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 758 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14882 |
| IRS990/AllOtherExpenses/Total | 0 | 15640 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 50043 |
| IRS990/CashNonInterestBearing/EOY | 0 | 79538 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7595 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 68363 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75958 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2575 |
| IRS990/CostOfGoodsSold | 0 | 77515 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 808 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15351 |
| IRS990/DepreciationDepletion/Total | 0 | 16159 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide rehabilitation and extended employment Program services to 111 individuals to enhance employability. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 608587 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6300 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 926 |
| IRS990/FeesForServicesOther/Total | 0 | 926 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Scott Pettit |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rod Peltoma |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Rob Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Paul Nolte |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Judy Decker |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | John Paulson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JoAnn White |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jan Kramer |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Barb Ellingson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Allen Lynk |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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 | 75958 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| 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 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 859289 |
| IRS990/GrossSalesOfInventory | 0 | 160264 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 934 |
| IRS990/Insurance/ProgramServices | 0 | 17738 |
| IRS990/Insurance/Total | 0 | 18672 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 673 |
| IRS990/Interest/ProgramServices | 0 | 12787 |
| IRS990/Interest/Total | 0 | 13460 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 50000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 45396 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 164 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 164 |
| IRS990/InvestmentIncomePriorYear | 0 | 119 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 164 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 118539 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 380893 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 265713 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 262354 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Instruct/train/develop skills for persons with mental and physical disabilities |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 215395 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 207428 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 171762 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 202181 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 82749 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 82749 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 133 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1031 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11307 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18210 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30548 |
| IRS990/OtherExpensePriorYear | 0 | 137462 |
| IRS990/OtherExpensesCurrentYear | 0 | 135909 |
| IRS990/OtherExpenses/Description | 0 | Vehicle expense |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Real estate taxes |
| IRS990/OtherExpenses/Description | 4 | Program expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1227 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 630 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 974 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 389 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23311 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11973 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8768 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7383 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4840 |
| IRS990/OtherExpenses/Total | 0 | 24538 |
| IRS990/OtherExpenses/Total | 1 | 12603 |
| IRS990/OtherExpenses/Total | 2 | 9742 |
| IRS990/OtherExpenses/Total | 3 | 7772 |
| IRS990/OtherExpenses/Total | 4 | 4840 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 83675 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 926 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 926 |
| IRS990/OtherRevenuePriorYear | 0 | 70464 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46686 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 420171 |
| IRS990/OtherSalariesAndWages/Total | 0 | 466857 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 608 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3600 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37875 |
| IRS990/PayrollTaxes/Total | 0 | 42083 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5684 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3280 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 696435 |
| IRS990/ProgramServiceRevenue/Description | 0 | State R.S.B. support |
| IRS990/ProgramServiceRevenue/Description | 1 | Services to counties |
| IRS990/ProgramServiceRevenue/Description | 2 | School to work |
| IRS990/ProgramServiceRevenue/Description | 3 | Medical Assistance servic |
| IRS990/ProgramServiceRevenue/Description | 4 | Disability rehabilitation |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 683425 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 68996 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 109447 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 20928 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 446351 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 48597 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 68996 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 109447 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 20928 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 446351 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 48597 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 30419 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 30419 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 39737 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 615446 |
| IRS990/SalariesEtcPriorYear | 0 | 579384 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2575 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 14412 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 6938 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 26925 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1003 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 856699 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 802442 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 750464 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 673632 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 789618 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3872855 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1003 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3899780 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 858199 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 805017 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 751964 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 688044 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 796556 |
| IRS990ScheduleA/Total509/Total | 0 | 3899780 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 858363 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 805136 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 752143 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 688325 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 796816 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3900783 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 189259 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 28635 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 217894 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7991 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 56407 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 64398 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 30419 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 30419 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 751355 |
| IRS990ScheduleD/Land/BookValue | 0 | 50000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 50000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15104 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 33497 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 48601 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 781774 |
| IRS990ScheduleD/TotalExpenses | 0 | 751355 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 751355 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 262354 |
| IRS990ScheduleD/TotalRevenue | 0 | 781774 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 781774 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.