Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
$1,082,162
No earlier filing loaded for comparison.
Net Assets
$937,266
No earlier filing loaded for comparison.
Liabilities
$144,896
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,751,860
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Private, non-profit community support provider dedicated to supporting people to achieve optimal health, personal goals, and inclusion in 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 86322 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 111253 |
| IRS990/AccountsReceivable/BOY | 0 | 117235 |
| IRS990/AccountsReceivable/EOY | 0 | 110007 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Transportation-serving clients by providing medical and public transportation |
| IRS990/Activity2/Expense | 0 | 288341 |
| IRS990/Activity3/Description | 0 | Pre-employment training, theatre and concessions, 6 clients |
| IRS990/Activity3/Expense | 0 | 59164 |
| IRS990/ActivityOrMissionDescription | 0 | Private, non-profit community based facility dedicated to continually challenging people with new opportunities for advancement and lifelong learning and to provide public transportation services. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3319 |
| IRS990/Advertising/ProgramServices | 0 | 8286 |
| IRS990/Advertising/Total | 0 | 11605 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 12245 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| 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 | 286945 |
| IRS990/CashNonInterestBearing/EOY | 0 | 259169 |
| 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 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1381686 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1416456 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1723 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 63959 |
| IRS990/DepreciationDepletion/Total | 0 | 65682 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Pre-vocational and community living and training for developmentally disabled, 31 clients. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1192620 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14868 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 183 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15051 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6392 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14969 |
| IRS990/FeesForServicesOther/Total | 0 | 21361 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 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 | ROSEMARY DREISKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JULIE SCHERBENSKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEANNA KOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GLORIA MAHER |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1262 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1369441 |
| 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 | 1262 |
| IRS990/GrossReceipts | 0 | 1615575 |
| IRS990/GrossRents/Real | 0 | 7281 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 17589 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13529 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6839 |
| IRS990/InvestmentIncomePriorYear | 0 | 6348 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5577 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5577 |
| 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 | 1079652 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1442340 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 425145 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 362688 |
| IRS990/LessRentalExpenses/Real | 0 | 5836 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Private, non-profit community based facility dedicated to continually challenging people with new opportunities for advancement and lifelong learning and to provide public transportation services. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1079387 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 937266 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1262 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1262 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1445 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 1445 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 60 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2017 |
| IRS990/Occupancy/ProgramServices | 0 | 106665 |
| IRS990/Occupancy/Total | 0 | 108682 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22182 |
| IRS990/OtherAssetsTotal/EOY | 0 | 33829 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 59316 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 220990 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 280306 |
| IRS990/OtherExpensePriorYear | 0 | 514236 |
| IRS990/OtherExpensesCurrentYear | 0 | 455485 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6577 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 402 |
| IRS990/OtherExpenses/ProgramServices | 0 | 103249 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22858 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2359 |
| IRS990/OtherExpenses/Total | 0 | 109826 |
| IRS990/OtherExpenses/Total | 1 | 23260 |
| IRS990/OtherExpenses/Total | 2 | 2359 |
| IRS990/OtherLiabilities/BOY | 0 | 21882 |
| IRS990/OtherLiabilities/EOY | 0 | 33643 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1445 |
| IRS990/OtherRevenuePriorYear | 0 | 71042 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 108876 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 836606 |
| IRS990/OtherSalariesAndWages/Total | 0 | 945482 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8181 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 62406 |
| IRS990/PayrollTaxes/Total | 0 | 70587 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30775 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10460 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 219769 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM, BOARD, & TRANS |
| IRS990/ProgramServiceRevenue/Description | 1 | Production |
| IRS990/ProgramServiceRevenue/Description | 2 | Palace Theater |
| IRS990/ProgramServiceRevenue/Description | 3 | Misc. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 219494 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 147165 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 23129 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 45143 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4332 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 147165 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23129 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 45143 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4332 |
| 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 | -142121 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1445 |
| 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 | -142121 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -87518 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1296375 |
| IRS990/SalariesEtcPriorYear | 0 | 1286622 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 287720 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 292480 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 271065 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 477511 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 748576 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 63821 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 622391 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 686212 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -142121 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -142121 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5836 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1751860 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RENTAL EXPENSE FROM 990 VIII LN 6B $5836 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL EXPENSE FORM 990 PART VIII LN 6B $5836 $0 $0 $0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 27802 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 27802 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5836 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | -20250 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | -20250 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 33643 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TRUST DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 5836 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5836 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1609739 |
| IRS990ScheduleD/TotalExpenses | 0 | 1751860 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1751860 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 33643 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 362688 |
| IRS990ScheduleD/TotalRevenue | 0 | 1609739 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1609739 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1757696 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1615575 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | OUR STUDENTS ARE HANDICAPPED. WE DO NOT SOLICIT ENROLLMENT. OUR POLICIES ARE SET FOURTH IN DIRECT CORRESPONDENCE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ON FILE AT OFFICE. THEY ARE VIEWABLE BY THE PUBLIC AT THE OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FROM 990 AND 990-T ARE REVIEWED BY THE PROJECT DIRECTOR AND BUSINESS MANAGER BEFORE BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 406 2nd Ave W |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Lemmon |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 576380059 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Randy Schwab Project Director |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6053743742 |
| IRS990/TotalAssets/BOY | 0 | 1187591 |
| IRS990/TotalAssetsBOY | 0 | 1187591 |
| IRS990/TotalAssets/EOY | 0 | 1082162 |
| IRS990/TotalAssetsEOY | 0 | 1082162 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1381686 |
| IRS990/TotalExpensesCurrentYear | 0 | 1751860 |
| IRS990/TotalExpensesPriorYear | 0 | 1800858 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 211735 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1540125 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1751860 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 1445 |
| IRS990/TotalLiabilities/BOY | 0 | 108204 |
| IRS990/TotalLiabilitiesBOY | 0 | 108204 |
| IRS990/TotalLiabilities/EOY | 0 | 144896 |
| IRS990/TotalLiabilitiesEOY | 0 | 144896 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1187591 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1082162 |
| IRS990/TotalNbrEmployees | 0 | 60 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1079387 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 937266 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1540125 |
| IRS990/TotalProgramServiceRevenue | 0 | 219769 |
| IRS990/TotalRevenueCurrentYear | 0 | 1609739 |
| IRS990/TotalRevenuePriorYear | 0 | 1713340 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 226608 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1609739 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 1445 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 64 |
| IRS990/Travel/ProgramServices | 0 | 97595 |
| IRS990/Travel/Total | 0 | 97659 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1079387 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.