Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2013 • EIN 48-0543705
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$33,388,579
Down $2,756,597 (-7.6%) from 2012
Net Assets
Down$17,089,570
Down $2,708,299 (-14%) from 2012
Liabilities
Down$16,299,009
Down $48,298 (-0.3%) from 2012
Revenue
$17,893,545
No earlier filing loaded for comparison.
Expenses
Down$20,601,844
Down $24,053,848 (-54%) from 2012
Net Income
-$2,708,299
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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3563592 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3121137 |
| IRS990/AccountsReceivable/BOY | 0 | 3915994 |
| IRS990/AccountsReceivable/EOY | 0 | 4277402 |
| 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 VISUALLY IMPAIRED. |
| IRS990/Activity2/Expense | 0 | 1198481 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 977245 |
| 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 OR VISUALLY IMPAIRED ALONG WITH OTHER SEVERE DISABILITIES. |
| IRS990/Activity3/Expense | 0 | 189670 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 219749 |
| IRS990/ActivityOrMissionDescription | 0 | ENVISION INDUSTRIES, INC.'S MISSION IS TO IMPROVE THE QUALITY OF LIFE AND PROVIDE INSPIRATION FOR THE BLIND AND VISUALLY IMPAIRED THROUGH EMPLOYMENT, OUTREACH, REHABILITATION, EDUCATION AND RESEARCH. |
| 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/ProgramServices | 0 | 227342 |
| IRS990/Advertising/Total | 0 | 227342 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 55415 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 649998 |
| IRS990/AllOtherExpenses/Total | 0 | 705413 |
| 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 | 4486403 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2814405 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 186500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 186500 |
| 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 | 275 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2558 |
| IRS990/ConferencesMeetings/Total | 0 | 2833 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 21196677 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 753291 |
| IRS990/DepreciationDepletion/Total | 0 | 753291 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THROUGH THE MANUFACTURING OF PRODUCTS MADE BY INDIVIDUALS WHO ARE BY MAJORITY BLIND OR VISUALLY IMPAIRED, THE AGENCY IS ABLE TO PROVIDE VOCATIONAL ADJUSTMENT, TRAINING AND EMPLOYMENT FOR INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 17999687 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3600 |
| IRS990/FeesForServicesLegal/Total | 0 | 3600 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 884491 |
| IRS990/FeesForServicesManagement/Total | 0 | 884491 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 35.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 35.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 35.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 35.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 35.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 2.0 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRANCIS D CLEPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN J MARSTALL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENT P WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY L COX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL V SIMUNIC |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL MONTEFERRANTE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RANDY SUMMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARGO WATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SAM WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD KERSCHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RANDY BRILLHART |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DOUGLAS HOBBS |
| 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 | 15089 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 44646 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 20596 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 6781 |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 100712 |
| 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/ReportableCompFromRelatedOrgs | 0 | 255689 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 99000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 210504 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 133877 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CEO/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER/CFO/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -229108 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 5227895 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5227895 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5996082 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 5227895 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 5227895 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 39319330 |
| IRS990/GrossSalesOfInventory | 0 | 39319330 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 47344 |
| IRS990/Insurance/Total | 0 | 47344 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5477876 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4930916 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -229108 |
| IRS990/InvestmentIncomePriorYear | 0 | -107587 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3851377 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3851377 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 43432 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 101975 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8854421 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16496773 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8377246 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7642352 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 229108 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| 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 | ON INDUSTRIES, INC.'S MISSION IS TO IMPROVE THE QUALITY OF LIFE AND PROVIDE INSPIRATION FOR THE BLIND AND VISUALLY IMPAIRED THROUGH EMPLOYMENT, OUTREACH, REHABILITATION, EDUCATION AND RESEARCH. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL MONTEFERRANTE |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19797869 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17089570 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -229108 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -229108 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 18122653 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 18122653 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 310 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 673026 |
| IRS990/Occupancy/Total | 0 | 673026 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29897 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 40298 |
| IRS990/OfficeExpenses/Total | 0 | 70195 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9756832 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9646312 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10126 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1024987 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1035113 |
| IRS990/OtherExpensePriorYear | 0 | 30875871 |
| IRS990/OtherExpensesCurrentYear | 0 | 7766507 |
| IRS990/OtherExpenses/Description | 0 | COMMISSIONS |
| IRS990/OtherExpenses/Description | 1 | FREIGHT |
| IRS990/OtherExpenses/Description | 2 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 3 | _ |
| IRS990/OtherExpenses/ProgramServices | 0 | 1633895 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2269123 |
| IRS990/OtherExpenses/ProgramServices | 2 | 349937 |
| IRS990/OtherExpenses/Total | 0 | 1633895 |
| IRS990/OtherExpenses/Total | 1 | 2269123 |
| IRS990/OtherExpenses/Total | 2 | 349937 |
| IRS990/OtherLiabilities/BOY | 0 | 12783715 |
| IRS990/OtherLiabilities/EOY | 0 | 13177872 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 18122653 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17147 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5402103 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5419250 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15683 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 595462 |
| IRS990/PayrollTaxes/Total | 0 | 611145 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1468 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 353966 |
| IRS990/PensionPlanContributions/Total | 0 | 355434 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 236016 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 123840 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 42883729 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2708299 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 16925660 |
| IRS990/RevenuesLessExpensesCY | 0 | -2708299 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1879550 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7607442 |
| IRS990/SalariesEtcPriorYear | 0 | 7783739 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 24082875 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 26518985 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 26909065 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 32310811 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 36595456 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 146417192 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 39319330 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 42883729 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 44325025 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 50323923 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 58688761 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 235540768 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.40190 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.37838 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 89123576 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 24082875 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 26518985 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 26909065 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 32310811 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 36595456 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 146417192 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 39319330 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 42883729 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 44325025 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.