Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2011 • EIN 42-1388521
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$783,911
Down $34,160 (-4.2%) from 2010
Net Assets
Up$268,445
Up $169,558 (+171%) from 2010
Liabilities
Down$515,466
Down $203,718 (-28%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,480,184
Up $816,819 (+14%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Supports adults with disabilities to live and work as independently as possible in the community of their choice.
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 | 513684 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 515466 |
| IRS990/AccountsReceivable/BOY | 0 | 672492 |
| IRS990/AccountsReceivable/EOY | 0 | 574449 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SUPPORTED EMPLOYMENT - PERSONS WITH DISABILITIES ARE PLACED, TRAINED, AND SUPERVISED BY EMPLOYMENT CONSULTANTS. |
| IRS990/Activity2/Expense | 0 | 277654 |
| IRS990/Activity3/Description | 0 | HABILITATION - PERSONS WITH CHRONIC MENTAL ILLNESS ARE TRAINED IN COMMUNITY LIVING SKILLS AND DEVELOPMENT, AND PROVIDED EMPLOYMENT RELATED SERVICES, TO BECOME AS INDEPENDENT AS POSSIBLE IN THE COMMUNITY OF CHOICE. |
| IRS990/Activity3/Expense | 0 | 1847058 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORTS ADULTS WITH DISABILITIES TO LIVE AND WORK AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY OF THEIR CHOICE. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9550 WHITE OAK LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JOHNSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50131 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2549 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14486 |
| IRS990/AllOtherExpenses/Total | 0 | 17035 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 29545 |
| IRS990/CashNonInterestBearing/EOY | 0 | 104207 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 84344 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84344 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12439 |
| IRS990/ConferencesMeetings/Total | 0 | 12439 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14296 |
| IRS990/DepreciationDepletion/Total | 0 | 14296 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUPPORTED LIVING - PERSONS WITH DISABILITIES ARE TRAINED TO LIVE IN MORE INDEPENDENT ENVIRONMENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | CANDEO |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3372269 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 57000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 57000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3168 |
| IRS990/FeesForServicesLegal/Total | 0 | 3168 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 35477 |
| IRS990/FeesForServicesOther/Total | 0 | 35477 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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/NamePerson | 0 | KYLE JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHANE GREENLEAF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GERRY BAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN BARBER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BONNIE CHRISTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANGELA HUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAQUE GORGAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RANDY MUNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVE PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AMY WIEGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MIKE LANTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVE HELLSTERN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/GainOrLoss/Other | 0 | -1783 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 47362 |
| IRS990/GrossReceipts | 0 | 6651525 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 79191 |
| IRS990/Insurance/Total | 0 | 79191 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2920 |
| IRS990/Interest/Total | 0 | 2920 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1783 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 94295 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 145213 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 47276 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 50918 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1783 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SUPPORTS ADULTS WITH DISABILITIES TO LIVE AND WORK AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY OF THEIR CHOICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 205500 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARCY DAVIS |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 98887 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 268445 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1783 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1783 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 47362 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 372 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 117814 |
| IRS990/Occupancy/Total | 0 | 117814 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 57657 |
| IRS990/OfficeExpenses/Total | 0 | 57657 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2133 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2133 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 207 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29562 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 308650 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 338419 |
| IRS990/OtherExpensePriorYear | 0 | 542876 |
| IRS990/OtherExpensesCurrentYear | 0 | 613185 |
| IRS990/OtherExpenses/Description | 0 | RECRUITMENT |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | CLIENT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 9406 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25903 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19081 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 355 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14525 |
| IRS990/OtherExpenses/Total | 0 | 25903 |
| IRS990/OtherExpenses/Total | 1 | 19081 |
| IRS990/OtherExpenses/Total | 2 | 14880 |
| IRS990/OtherExpenses/Total | 3 | 9406 |
| IRS990/OtherRevenueCurrentYear | 0 | 47362 |
| IRS990/OtherRevenuePriorYear | 0 | 35914 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3111 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 359830 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4637451 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5000392 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 272 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 38772 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 404800 |
| IRS990/PayrollTaxes/Total | 0 | 443844 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 66625 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 52204 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 6604163 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5524052 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6604163 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6604163 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 169558 |
| 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 | 169558 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -103399 |
| IRS990/SalariesEtcCurrentYear | 0 | 5866999 |
| IRS990/SalariesEtcPriorYear | 0 | 5120489 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6651525 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5559966 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4443043 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3662254 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3393785 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 23710573 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6651525 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 23710573 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6651525 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5559966 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4443043 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3662254 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3393785 |
| IRS990ScheduleA/Total170/Total | 0 | 23710573 |
| IRS990ScheduleA/TotalSupport | 0 | 23710573 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 50918 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 56325 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 107243 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 169558 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 169558 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6480184 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 37970 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 37970 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6649742 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 6480184 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6480184 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 50918 |
| IRS990ScheduleD/TotalRevenue | 0 | 6649742 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6649742 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6480184 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6649742 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 43332 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 43332 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 43332 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 43332 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WINE AND CHEESE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 43332 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 48000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | ACCOUNTING SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | SMALL BUSINESS RESOURCES |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FORMER DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS APPROVED BEFORE BEING FILED BY THE AUDITING FIRM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS DISCUSS AND DECIDE ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FINANCE COMMITTEE AUTHORIZES AND APPROVES ALL SALARIES OF THE MANAGEMENT TEAM AND ALL OTHER STAFF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE IOWA SECRETARY OF STATE'S WEBSITE AND THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 32120 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9550 WHITE OAK LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JOHNSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50131 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARCY DAVIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5152894781 |
| IRS990/TotalAssets/BOY | 0 | 818071 |
| IRS990/TotalAssetsBOY | 0 | 818071 |
| IRS990/TotalAssets/EOY | 0 | 783911 |
| IRS990/TotalAssetsEOY | 0 | 783911 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 6480184 |
| IRS990/TotalExpensesPriorYear | 0 | 5663365 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 15558 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 967645 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5496981 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 6480184 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 15558 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 719184 |
| IRS990/TotalLiabilitiesBOY | 0 | 719184 |
| IRS990/TotalLiabilities/EOY | 0 | 515466 |
| IRS990/TotalLiabilitiesEOY | 0 | 515466 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 818071 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 783911 |
| IRS990/TotalNbrEmployees | 0 | 372 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 98887 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 268445 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 5496981 |
| IRS990/TotalProgramServiceRevenue | 0 | 6604163 |
| IRS990/TotalRevenueCurrentYear | 0 | 6649742 |
| IRS990/TotalRevenuePriorYear | 0 | 5559966 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 6602380 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 6649742 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/Fundraising | 0 | 13 |
| IRS990/Travel/ManagementAndGeneral | 0 | 15350 |
| IRS990/Travel/ProgramServices | 0 | 131555 |
| IRS990/Travel/Total | 0 | 146918 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 98887 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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