Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,102,679
Up $67,198 (+6.5%) from 2011
Net Assets
Up$731,665
Up $98,714 (+16%) from 2011
Liabilities
Down$371,014
Down $31,516 (-7.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,181,126
Down $1,276 (-0.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide on-going support to assist individuals with development disabilities in becoming as self-sufficient as possible within the community.
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 | 14107 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23934 |
| IRS990/AccountsReceivable/BOY | 0 | 123466 |
| IRS990/AccountsReceivable/EOY | 0 | 104645 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE JOBS AND EDUCATION TO THE MENTALLY HANDICAPPED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 S MARTHA P O BOX 3264 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SIOUX CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 51102 |
| IRS990/AllOtherContributions | 0 | 90682 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1877 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10655 |
| IRS990/AllOtherExpenses/Total | 0 | 12532 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 72735 |
| IRS990/CashNonInterestBearing/EOY | 0 | 76291 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 75809 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75809 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 121502 |
| IRS990/ContributionsGrantsPriorYear | 0 | 81249 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5352 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 48166 |
| IRS990/DepreciationDepletion/Total | 0 | 53518 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CLIENT WORKSHOP PROGRAMS & PRODUCTIONS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 972210 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMY TOOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JON FRIESSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MERRILL MULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARTIN REIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RANDY CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MAXINE BUCKMEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE WARNSTADT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOE DURHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FIONA VALENTINE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK STUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SETH MAJOR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOLIE M CORDER |
| 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/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 | 4809 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 71000 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 30820 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1272982 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6141 |
| IRS990/Insurance/ProgramServices | 0 | 46348 |
| IRS990/Insurance/Total | 0 | 52489 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1202 |
| IRS990/Interest/ProgramServices | 0 | 10819 |
| IRS990/Interest/Total | 0 | 12021 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3546 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3546 |
| IRS990/InvestmentIncomePriorYear | 0 | 1988 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3546 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 129737 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 139623 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 943620 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1712701 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 689543 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 769081 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE ON-GOING SUPPORT TO ASSIST INDIVIDUALS WITH DEVELOPMENT DISABILITIES IN BECOMING AS SELF-SUFFICIENT AS POSSIBLE WITHIN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 388423 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 347080 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOLIE CORDER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 632951 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 731665 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 84351 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 31 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 683 |
| IRS990/Occupancy/ProgramServices | 0 | 26234 |
| IRS990/Occupancy/Total | 0 | 26917 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6278 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10109 |
| IRS990/OfficeExpenses/Total | 0 | 16387 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 20000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13039 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4252 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 69865 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 74117 |
| IRS990/OtherExpensePriorYear | 0 | 469023 |
| IRS990/OtherExpensesCurrentYear | 0 | 429430 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 1 | CLIENT COMPENSATION |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9855 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 23841 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 9143 |
| IRS990/OtherExpenses/ProgramServices | 0 | 81757 |
| IRS990/OtherExpenses/ProgramServices | 1 | 67531 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4407 |
| IRS990/OtherExpenses/Total | 0 | 91612 |
| IRS990/OtherExpenses/Total | 1 | 67531 |
| IRS990/OtherExpenses/Total | 2 | 23886 |
| IRS990/OtherExpenses/Total | 3 | 13550 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37718 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 504501 |
| IRS990/OtherSalariesAndWages/Total | 0 | 542219 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8626 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 43619 |
| IRS990/PayrollTaxes/Total | 0 | 52245 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 597 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6709 |
| IRS990/PensionPlanContributions/Total | 0 | 7306 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561300 |
| IRS990/ProgramServiceRevenueCY | 0 | 1147934 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT WORKSHOP REVENU |
| IRS990/ProgramServiceRevenue/Description | 1 | PURCHASE OF SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1166094 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 914336 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 233598 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 914336 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 233598 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 91856 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 6858 |
| 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 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1147934 |
| IRS990/RevenuesLessExpensesCY | 0 | 91856 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 66929 |
| IRS990/SalariesEtcCurrentYear | 0 | 751696 |
| IRS990/SalariesEtcPriorYear | 0 | 713379 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 71621 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 70812 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 58128 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 48773 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 39413 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 288747 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 121502 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 81249 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 68276 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 64610 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 74330 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 409967 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3546 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2610 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3069 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3526 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7022 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 19773 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1147934 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1166094 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1096922 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1049963 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1069022 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5529935 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3546 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3069 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 19773 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00330 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95140 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94820 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5651155 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 71621 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 70812 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 58128 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 48773 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 39413 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 288747 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1269436 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1247343 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1165198 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1114573 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1143352 |
| IRS990ScheduleA/Total509/Total | 0 | 5939902 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1272982 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1249953 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1168267 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1118099 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1150374 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5959675 |
| 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 | 556582 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 599199 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1155781 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 73398 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 344421 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 417819 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1181126 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE INCOME STATEMENT OR ACCRUED IN THE BALANCE SHEET. TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 139101 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 139101 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 6858 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6858 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1272982 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1181126 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 769081 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1272982 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1181126 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1279840 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | RECYCLE PLASTIC BOTTLES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | SALE OF COMPARABLE PROPERTY |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 84351 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JOLIE CORDER, EXECUTIVE DIRECTOR, REVIEWS THE TAX RETURN. SHE DISCUSSES THE TAX RETURN WITH THE COMPANY'S FINANCE COMMITTEE BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST ON AN ONGOING BASIS. ANY CONFLICTS ARE RESOLVED ON A CASE BY CASE BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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