Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$203,861
Up $63,720 (+45%) from 2010
Net Assets
Up$193,102
Up $59,428 (+44%) from 2010
Liabilities
Up$10,759
Up $4,292 (+66%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$443,522
Up $73,118 (+20%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To increase the community impact of local nonprofits by providing money, materials, and mentorship.
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/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE ORGANIZATION PROVIDES FREE MEALS 8 TIMES PER YEAR |
| IRS990/Activity2/Expense | 0 | 4706 |
| IRS990/Activity2/Grants | 0 | 1103 |
| IRS990/Activity3/Description | 0 | THE ORGANIZATION FACILITATES EDUCATIONAL AND SUPPORT OPPORTUNITIES FOR OTHER NON PROFITS IN THE AREA. |
| IRS990/Activity3/Expense | 0 | 4133 |
| IRS990/Activity3/Grants | 0 | 984 |
| IRS990/ActivityOrMissionDescription | 0 | WABISABI IS A COMMUNITY LIFEFORCE THAT EMPOWERS PEOPLE, PROMOTES SUSTAINABILITY AND TURNS RAGS IN TO RICHES. |
| IRS990/Advertising/Fundraising | 0 | 2182 |
| IRS990/Advertising/Total | 0 | 2182 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 493947 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 734 |
| IRS990/AllOtherExpenses/Total | 0 | 734 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9415 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47534 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1205 |
| IRS990/ConferencesMeetings/Total | 0 | 1205 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 493947 |
| IRS990/ContributionsGrantsPriorYear | 0 | 399606 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4450 |
| IRS990/DepreciationDepletion/Total | 0 | 4450 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION RAISES FUNDS THROUGH THE SALE OF DONATED GOODS AT ITS THRIFT STORES THEN DONATES THE FUNDS TO LOCAL NON-PROFIT ORANIZATIONS FOCUSING ON ORGANIZATIONS THAT MEET NEEDS NOT COVERED BY GOVERNMENTAL UNITS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 413229 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1012 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1012 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALLEN DENNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTY CALVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SAM STURMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM REES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RANI DERASARY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GORDON BEH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KANDEE DEGRAW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 21945 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 50000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 54265 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 36467 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 150 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 150 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 54115 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 54115 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29693 |
| IRS990/GrossReceipts | 0 | 524891 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 945 |
| IRS990/Insurance/ProgramServices | 0 | 3021 |
| IRS990/Insurance/Total | 0 | 3966 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 621 |
| IRS990/InvestmentIncomePriorYear | 0 | 961 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 621 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 621 |
| 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 | 23073 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 35018 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15738 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11945 |
| 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/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | WABISABI IS A COMMUNITY LIFEFORCE THAT EMPOWERS PEOPLE, PROMOTES SUSTAINABILITY AND TURNS RAGS IN TO RICHES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 133678 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 193102 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7748 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7748 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 461095 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 70071 |
| IRS990/Occupancy/Total | 0 | 70071 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2476 |
| IRS990/OfficeExpenses/Total | 0 | 2476 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4558 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8732 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13290 |
| IRS990/OtherExpensePriorYear | 0 | 107721 |
| IRS990/OtherExpensesCurrentYear | 0 | 104579 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 4 | AUTO EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 4292 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1321 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3526 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7634 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1710 |
| IRS990/OtherExpenses/Total | 0 | 4292 |
| IRS990/OtherExpenses/Total | 1 | 1321 |
| IRS990/OtherExpenses/Total | 2 | 3526 |
| IRS990/OtherExpenses/Total | 3 | 7634 |
| IRS990/OtherExpenses/Total | 4 | 1710 |
| IRS990/OtherLiabilities/BOY | 0 | 6467 |
| IRS990/OtherLiabilities/EOY | 0 | 10759 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 7748 |
| IRS990/OtherRevenuePriorYear | 0 | -948 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5450 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 239761 |
| IRS990/OtherSalariesAndWages/Total | 0 | 245211 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 581 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25596 |
| IRS990/PayrollTaxes/Total | 0 | 26177 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 630 |
| IRS990/ProgramServiceRevenue/Description | 0 | NON PROFIT NETWORK |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 630 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 630 |
| 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 | 59424 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 59424 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 29215 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 284678 |
| IRS990/SalariesEtcPriorYear | 0 | 226216 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 114992 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 144382 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 473947 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 399606 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 361145 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 299027 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 235213 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1768938 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 621 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1467 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1654 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1034 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4776 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1034 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4776 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00260 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 7748 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 3656 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 9381 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 12609 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 33394 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97520 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00270 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97890 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1768938 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 473947 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 399606 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 361145 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 299027 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 235213 |
| IRS990ScheduleA/Total509/Total | 0 | 1768938 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 482316 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 399606 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 366268 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 310062 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 248856 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1807108 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7995 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12165 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20160 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 127 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 507 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 634 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3823 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10401 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14224 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6685 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4073 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | HRA PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10759 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11945 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 21884 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 568 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 568 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 28335 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 28335 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 28335 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 28335 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FASHION SHOW |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 6451 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 19515 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 19515 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1801 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1801 |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 150 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | DIRECT CASH ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE GRANTS ARE MADE TO THE ORGANIZATION'S GENERAL FUNDS TO ASSIST IN THE AREAS DEEMED MOST IMPORTANT BY THE DONEE ORGANIZATION. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 530 S 400 E |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 100 N 200 E |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 350 S 400 E |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | PO BOX 188 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | MOAB |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | MOAB |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | MOAB |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | MOAB |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | UT |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | UT |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | UT |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | UT |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 84532 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 84532 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 84532 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 84532 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 6578 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.