Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2010 • EIN 42-0951695
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
$6,312,543
No earlier filing loaded for comparison.
Net Assets
$2,197,500
No earlier filing loaded for comparison.
Liabilities
$4,115,043
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$16,620,542
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization provides housing, training and job support for intellectually challenged individuals.
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 | 1238544 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1325963 |
| IRS990/AccountsReceivable/BOY | 0 | 1288890 |
| IRS990/AccountsReceivable/EOY | 0 | 1373679 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 0 Providing housing and training for mentally challenged individuals. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1700 Clark Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Charles City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50616 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 198034 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 72404 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 81495 |
| IRS990/AllOtherExpenses/Total | 0 | 153899 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 7382 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5470 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 21539 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 193845 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 215384 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 198034 |
| IRS990/ContributionsGrantsPriorYear | 0 | 198818 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 53826 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 403700 |
| IRS990/DepreciationDepletion/Total | 0 | 457526 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Comprehensive Systems, Inc. provides services and residential facilities to physically and mentally challenged individuals. Approximately 333 individuals were served in the current year. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 12926884 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 51904 |
| IRS990/FeesForServicesAccounting/Total | 0 | 51904 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 50337 |
| IRS990/FeesForServicesLegal/Total | 0 | 50337 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 66036 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 94593 |
| IRS990/FeesForServicesOther/Total | 0 | 160629 |
| IRS990/FinancialStatementConsolidated | 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 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jack Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rev Chuck Orr |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dick White |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David Grooters |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Eleanore Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Cary Darrah |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 25335 |
| 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/ReportableCompFromOrganization | 0 | 182118 |
| 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/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/Title | 0 | Executive Dir |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secy/Treas |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5663 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3850 |
| 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/GrossAmountSalesAssets/Other | 0 | 4475 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 55484 |
| IRS990/GrossReceipts | 0 | 16703847 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 51904 |
| IRS990/Insurance/ProgramServices | 0 | 34451 |
| IRS990/Insurance/Total | 0 | 86355 |
| IRS990/Interest/ManagementAndGeneral | 0 | 57031 |
| IRS990/Interest/ProgramServices | 0 | 97594 |
| IRS990/Interest/Total | 0 | 154625 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10752 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6902 |
| IRS990/InvestmentIncomePriorYear | 0 | 28408 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6902 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8131268 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12182889 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3947175 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4051621 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 625 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Providing housing and training for mentally challenged individuals. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3463361 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2789080 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jack Brown |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2124561 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2197500 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3850 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3850 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 68681 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 49821 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 929 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 197876 |
| IRS990/Occupancy/ProgramServices | 0 | 970303 |
| IRS990/Occupancy/Total | 0 | 1168179 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9409 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 738 |
| IRS990/OfficeExpenses/Total | 0 | 10147 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 139754 |
| IRS990/OtherAssetsTotal/EOY | 0 | 115269 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 371145 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 548766 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 919911 |
| IRS990/OtherExpensePriorYear | 0 | 4038557 |
| IRS990/OtherExpensesCurrentYear | 0 | 3982137 |
| IRS990/OtherExpenses/Description | 0 | Staff development |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Workers comp |
| IRS990/OtherExpenses/Description | 3 | Expendable equipment |
| IRS990/OtherExpenses/Description | 4 | Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 99622 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 41950 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 45224 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 45339 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 76839 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12319 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54332 |
| IRS990/OtherExpenses/ProgramServices | 2 | 145585 |
| IRS990/OtherExpenses/ProgramServices | 3 | 167673 |
| IRS990/OtherExpenses/ProgramServices | 4 | 543495 |
| IRS990/OtherExpenses/Total | 0 | 111941 |
| IRS990/OtherExpenses/Total | 1 | 96282 |
| IRS990/OtherExpenses/Total | 2 | 190809 |
| IRS990/OtherExpenses/Total | 3 | 213012 |
| IRS990/OtherExpenses/Total | 4 | 620334 |
| IRS990/OtherRevenueCurrentYear | 0 | 62448 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Vending machine receipts |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 12627 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12627 |
| IRS990/OtherRevenuePriorYear | 0 | 29289 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1822467 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8350534 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10173001 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 932 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 155270 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 643864 |
| IRS990/PayrollTaxes/Total | 0 | 800066 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 105182 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 424861 |
| IRS990/PensionPlanContributions/Total | 0 | 530043 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 40645 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 67483 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 16426325 |
| IRS990/ProgramServiceRevenue/Description | 0 | Workshop revenues |
| IRS990/ProgramServiceRevenue/Description | 1 | HUD HCBS rental fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Service fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Voc rehab transportation reimbursement |
| IRS990/ProgramServiceRevenue/Description | 4 | Miscellaneous income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16220914 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 346427 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 152778 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 15905564 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8113 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 13443 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 346427 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 152778 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15905564 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8113 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 13443 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/Revenue | 0 | 16426325 |
| IRS990/RevenuesLessExpensesCY | 0 | 77017 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 69559 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 12638405 |
| IRS990/SalariesEtcPriorYear | 0 | 12369313 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1402620 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 699021 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part III Line 12 2009 - Vending machine receipts 12,627 Part III Line 12 2008 - Vending machine receipts 10,966 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 198034 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 198818 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 302382 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 192649 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 233371 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1125254 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6902 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 28408 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 41660 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 23360 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 84633 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 184963 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 16426325 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 16220914 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 16249699 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 16033196 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 16053319 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 80983453 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 28408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 41660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 23360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 84633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 184963 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00220 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 12627 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 10966 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 23593 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 82108707 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 16624359 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 16419732 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 16552081 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 16225845 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 16286690 |
| IRS990ScheduleA/Total509/Total | 0 | 82108707 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 16643888 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 16459106 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 16593741 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 16249205 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 16371323 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 82317263 |
| 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 | true |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 1458648 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 245257 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 242599 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 242407 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 242169 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 972432 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 245257 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 5834586 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 981027 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 970394 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 969626 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 968677 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 3889724 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 981027 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 16610542 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 10000 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 16620542 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 10000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 10000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 2000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 2000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 24000 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 10000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2976330 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6035828 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9012158 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 581404 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2095440 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2676844 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 77017 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 77017 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 78700 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 16620542 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Net revenue from thrift store operations listed on Form 990, Part VII, line 1f is reported net of expenses of 78,700. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Net revenue from thrift store operations listed on Form 990, Part VII, line 1f is reported net of expenses of 78,700. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | 2d |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 493887 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 493887 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 78700 |
| IRS990ScheduleD/OtherRevenues | 0 | 78700 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 78700 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16697559 |
| IRS990ScheduleD/TotalExpenses | 0 | 16620542 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 16620542 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4051621 |
| IRS990ScheduleD/TotalRevenue | 0 | 16697559 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16697559 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 16699242 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.