Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2011 • EIN 48-0543705
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$39,847,063
Up $4,362,751 (+12%) from 2010
Net Assets
Down$21,677,419
Down $1,911,389 (-8.1%) from 2010
Liabilities
Up$18,169,644
Up $6,274,140 (+53%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$51,727,068
Down $298,101 (-0.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To improve the quality of life and provide inspiration and opportunity for people who are blind and visually impaired through employment, outreach, rehabilitation, education and research.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine1 | 0 | 610 N MAIN 4TH FLOOR |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine1 | 1 | 2301 S WATER |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine1 | 2 | 610 N MAIN 4TH FLOOR |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine1 | 3 | 610 N MAIN 2ND FLOOR |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine1 | 4 | 2301 S WATER ST |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/City | 0 | WICHITA |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/City | 1 | WICHITA |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/City | 2 | WICHITA |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/City | 3 | WICHITA |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/City | 4 | WICHITA |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/State | 0 | KS |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/State | 1 | KS |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/State | 2 | KS |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/State | 3 | KS |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/State | 4 | KS |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/ZIPCode | 0 | 67203 |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/ZIPCode | 1 | 67213 |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/ZIPCode | 2 | 67203 |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/ZIPCode | 3 | 67203 |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/ZIPCode | 4 | 67213 |
| AffiliatedGroupSchedule/AffiliatedSchedule/BusinessName/BusinessNameLine1 | 0 | ENVISION INC |
| AffiliatedGroupSchedule/AffiliatedSchedule/BusinessName/BusinessNameLine1 | 1 | ENVISION XPRESS INC |
| AffiliatedGroupSchedule/AffiliatedSchedule/BusinessName/BusinessNameLine1 | 2 | ENVISION FOUNDATION INC |
| AffiliatedGroupSchedule/AffiliatedSchedule/BusinessName/BusinessNameLine1 | 3 | ENVISION VISION REHABILITATI |
| AffiliatedGroupSchedule/AffiliatedSchedule/BusinessName/BusinessNameLine1 | 4 | ENVISION INDUSTRIES INC |
| AffiliatedGroupSchedule/AffiliatedSchedule/EIN | 0 | 261392721 |
| AffiliatedGroupSchedule/AffiliatedSchedule/EIN | 1 | 481250487 |
| AffiliatedGroupSchedule/AffiliatedSchedule/EIN | 2 | 203874095 |
| AffiliatedGroupSchedule/AffiliatedSchedule/EIN | 3 | 261274076 |
| AffiliatedGroupSchedule/AffiliatedSchedule/EIN | 4 | 480543705 |
| AffiliatedGroupSchedule/AffiliatedSchedule/ElectingOrg | 0 | X |
| AffiliatedGroupSchedule/AffiliatedSchedule/GrassrootsNontaxableAmount | 0 | 85895 |
| AffiliatedGroupSchedule/AffiliatedSchedule/GrassrootsNontaxableAmount | 1 | 250000 |
| AffiliatedGroupSchedule/AffiliatedSchedule/GrassrootsNontaxableAmount | 2 | 76166 |
| AffiliatedGroupSchedule/AffiliatedSchedule/GrassrootsNontaxableAmount | 3 | 66471 |
| AffiliatedGroupSchedule/AffiliatedSchedule/GrassrootsNontaxableAmount | 4 | 250000 |
| AffiliatedGroupSchedule/AffiliatedSchedule/LobbyingNontaxableAmount | 0 | 343581 |
| AffiliatedGroupSchedule/AffiliatedSchedule/LobbyingNontaxableAmount | 1 | 1000000 |
| AffiliatedGroupSchedule/AffiliatedSchedule/LobbyingNontaxableAmount | 2 | 304665 |
| AffiliatedGroupSchedule/AffiliatedSchedule/LobbyingNontaxableAmount | 3 | 265884 |
| AffiliatedGroupSchedule/AffiliatedSchedule/LobbyingNontaxableAmount | 4 | 1000000 |
| AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures | 0 | 3546577 |
| AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures | 1 | 82712221 |
| AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures | 2 | 3093296 |
| AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures | 3 | 2317684 |
| AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures | 4 | 51648528 |
| AffiliatedGroupSchedule/AffiliatedSchedule/ShareOfExcessLobbyingExpendtrs | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/ShareOfExcessLobbyingExpendtrs | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/ShareOfExcessLobbyingExpendtrs | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/ShareOfExcessLobbyingExpendtrs | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/ShareOfExcessLobbyingExpendtrs | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalDirectLobbying | 0 | 325035 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalDirectLobbying | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalDirectLobbying | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalDirectLobbying | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalDirectLobbying | 4 | 78540 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalExemptPurposeExpenditures | 0 | 3871612 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalExemptPurposeExpenditures | 1 | 82712221 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalExemptPurposeExpenditures | 2 | 3093296 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalExemptPurposeExpenditures | 3 | 2317684 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalExemptPurposeExpenditures | 4 | 51727068 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalGrassrootsLobbying | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalGrassrootsLobbying | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalGrassrootsLobbying | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalGrassrootsLobbying | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalGrassrootsLobbying | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalLobbyingExpenditures | 0 | 325035 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalLobbyingExpenditures | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalLobbyingExpenditures | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalLobbyingExpenditures | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalLobbyingExpenditures | 4 | 78540 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyExpendMnsLobbyingNontx | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyExpendMnsLobbyingNontx | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyExpendMnsLobbyingNontx | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyExpendMnsLobbyingNontx | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyExpendMnsLobbyingNontx | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyingGrassrootMinusNontx | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyingGrassrootMinusNontx | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyingGrassrootMinusNontx | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyingGrassrootMinusNontx | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyingGrassrootMinusNontx | 4 | 0 |
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4881270 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5175077 |
| IRS990/AccountsReceivable/BOY | 0 | 8738069 |
| IRS990/AccountsReceivable/EOY | 0 | 6629188 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THROUGH COMMERCIAL PRINTING, THE AGENCY IS ABLE TO PROVIDE VOCATIONAL ADJUSTMENT, TRAINING AND EMPLOYMENT FOR INDIVIDUALS WHO ARE BLIND OR LOW VISION. |
| IRS990/Activity2/Expense | 0 | 4332746 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 4651377 |
| IRS990/Activity3/Description | 0 | THROUGH THE WORK ACTIVITY PROGRAM, THE AGENCY IS ABLE TO PROVIDE TRAINING IN ADULT LIVING SKILLS AND ENHANCE PERSONAL INDEPENDENCE FOR INDIVDUALS WHO ARE BLIND WITH OTHER SEVERE DISABILITIES. |
| IRS990/Activity3/Expense | 0 | 502120 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 556727 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF ENVISION INDUSTRIES, INC. IS TO PROVIDE QUALITY JOBS AND COMPETITIVE CAREER OPPORTUNITIES FOR PEOPLE WITH LOW VISION OR BLINDNESS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 610 N MAIN 4TH FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WICHITA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 67203 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3578 |
| IRS990/Advertising/ProgramServices | 0 | 48516 |
| IRS990/Advertising/Total | 0 | 52094 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 473760 |
| IRS990/AllOtherExpenses/Total | 0 | 473760 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4307758 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4672260 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 118953 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 407871 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 526824 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2614 |
| IRS990/ConferencesMeetings/Total | 0 | 2614 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 184210 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 727647 |
| IRS990/DepreciationDepletion/Total | 0 | 911857 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THROUGH THE MANUFACTURING OF BLIND MADE PRODUCTS, THE AGENCY IS ABLE TO PROVIDE VOCATIONAL ADJUSTMENT, TRAINING AND EMPLOYMENT FOR INDIVIDUALS WHO ARE BLIND OR LOW VISION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 44922371 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 36546 |
| IRS990/FeesForServicesLegal/Total | 0 | 36546 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 59371 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 88694 |
| IRS990/FeesForServicesOther/Total | 0 | 148065 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 8.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 8.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 30.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 28.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| 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/NamePerson | 0 | RANDY SUMMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUGLAS C HOBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARGO WATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SAM WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAYN BRANDES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR WILLIAM J WILHELM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD KERSCHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVE LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RANDY BRILLHART |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LINDA MERRILL-PARMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KENT WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MIKE STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KENNETH FUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GARRY GREGG |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 64760 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 62739 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 60880 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 31857 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 28894 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 40817 |
| 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 | 488757 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 320382 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 375855 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 154776 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 106422 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 130268 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| 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 | CEO/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER/INTERIM CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | VP-CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | VP-SALES |
| IRS990/Form990PartVIISectionA/Title | 14 | VP-OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 2897 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 13182205 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 13182205 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 8670005 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 13182205 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 13182205 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 111081 |
| IRS990/GrossReceipts | 0 | 44436106 |
| 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/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 77228 |
| IRS990/Insurance/Total | 0 | 77228 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4865812 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5527165 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2897 |
| IRS990/InvestmentIncomePriorYear | 0 | -2366 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3851377 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3851377 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 126107 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 150633 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8791381 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18022708 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9116875 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9231327 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 108184 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENT WILSON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23588808 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 21677419 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2897 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2897 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 348 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 747787 |
| IRS990/Occupancy/Total | 0 | 747787 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27273 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 74868 |
| IRS990/OfficeExpenses/Total | 0 | 102141 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4275085 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9364372 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 172450 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 725720 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 898170 |
| IRS990/OtherExpensePriorYear | 0 | 33756513 |
| IRS990/OtherExpensesCurrentYear | 0 | 29042766 |
| IRS990/OtherExpenses/Description | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpenses/Description | 1 | COMMISSIONS |
| IRS990/OtherExpenses/Description | 2 | FREIGHT |
| IRS990/OtherExpenses/Description | 3 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 4 | _ |
| IRS990/OtherExpenses/ProgramServices | 0 | 22209974 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1807732 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2019917 |
| IRS990/OtherExpenses/ProgramServices | 3 | 349830 |
| IRS990/OtherExpenses/Total | 0 | 22209974 |
| IRS990/OtherExpenses/Total | 1 | 1807732 |
| IRS990/OtherExpenses/Total | 2 | 2019917 |
| IRS990/OtherExpenses/Total | 3 | 349830 |
| IRS990/OtherLiabilities/BOY | 0 | 7014234 |
| IRS990/OtherLiabilities/EOY | 0 | 12994567 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1108808 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5562826 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6671634 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 87378 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 506347 |
| IRS990/PayrollTaxes/Total | 0 | 593725 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 159140 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 652604 |
| IRS990/PensionPlanContributions/Total | 0 | 811744 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 203229 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 420741 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.