Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,054,544
Up $101,966 (+11%) from 2010
Net Assets
Up$1,046,509
Up $96,044 (+10%) from 2010
Liabilities
Up$8,035
Up $5,922 (+280%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,921,772
Up $118,565 (+6.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Programs for developmentally disabled
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 | 2113 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8035 |
| IRS990/AccountsReceivable/EOY | 0 | 52 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROGRAMS FOR DEVELOPMENTALLY DISABLED |
| IRS990/Advertising/ProgramServices | 0 | 526 |
| IRS990/Advertising/Total | 0 | 526 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 77384 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1662 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19981 |
| IRS990/AllOtherExpenses/Total | 0 | 21643 |
| 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 | 116169 |
| IRS990/CashNonInterestBearing/EOY | 0 | 201938 |
| 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 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3643 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5468 |
| IRS990/ConferencesMeetings/Total | 0 | 9111 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 246268 |
| IRS990/ContributionsGrantsPriorYear | 0 | 220286 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25391 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30904 |
| IRS990/DepreciationDepletion/Total | 0 | 56295 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE LIVING ARRANGEMENTS AND DAY PROGRAMS FOR MENTALLY HANDICAPPED PERSONS. THE ORGANIZATION SERVED 19 INDIVIDUALS IN THE RESIDENTIAL PROGRAM AND 49 CLIENTS IN THE DAY PROGRAM. |
| 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 | 1690830 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1297 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3355 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4652 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | JEFF RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRENDA TOBY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENNIS SCHMELZLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEB HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY LESEBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TARA HUNDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRED KOHAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHY STALLBAUMER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DICK STRATHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GALE COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRUCE BACHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALICE LACKEY |
| 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 84535 |
| 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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 1610 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 168884 |
| 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/Securities | 0 | 1610 |
| IRS990/GrossReceipts | 0 | 1981674 |
| IRS990/GrossRents/Real | 0 | 13310 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3511 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10041 |
| IRS990/InformationTechnology/Total | 0 | 13552 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3782 |
| IRS990/Insurance/ProgramServices | 0 | 42813 |
| IRS990/Insurance/Total | 0 | 46595 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15126 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13516 |
| IRS990/InvestmentIncomePriorYear | 0 | 8253 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13516 |
| 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 | 590013 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 901108 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 331861 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 311095 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROGRAMS FOR DEVELOPMENTALLY DISABLED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 950465 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1046509 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1610 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1610 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 13310 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 13310 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1936 |
| IRS990/Occupancy/ProgramServices | 0 | 33669 |
| IRS990/Occupancy/Total | 0 | 35605 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1601 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 304884 |
| IRS990/OfficeExpenses/Total | 0 | 306485 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 612371 |
| IRS990/OtherExpensesCurrentYear | 0 | 655865 |
| IRS990/OtherExpenses/Description | 0 | RENT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PARTS & MATERIALS |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 3 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 4 | CLIENT RECREATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32095 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15599 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25209 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12085 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11704 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7481 |
| IRS990/OtherExpenses/Total | 0 | 15599 |
| IRS990/OtherExpenses/Total | 1 | 25209 |
| IRS990/OtherExpenses/Total | 2 | 12085 |
| IRS990/OtherExpenses/Total | 3 | 43799 |
| IRS990/OtherExpenses/Total | 4 | 7481 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 15207 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING MACHINE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1897 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1897 |
| IRS990/OtherRevenuePriorYear | 0 | 4282 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 133914 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 931710 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1065624 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10218 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 112233 |
| IRS990/PayrollTaxes/Total | 0 | 122451 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9619 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 68213 |
| IRS990/PensionPlanContributions/Total | 0 | 77832 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1049 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37959 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1705073 |
| IRS990/ProgramServiceRevenue/Description | 0 | TARGETED CASE MANAGEMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | SUBCONTRACT INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIVATE TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | PRIME MANUFACTURING |
| IRS990/ProgramServiceRevenue/Description | 4 | FEES/CONTRACTS-GOV. AGEN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1630049 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 92850 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 61171 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 148950 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 207116 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1159490 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 92850 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 61171 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 148950 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 207116 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1159490 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 36142 |
| IRS990/ReconcilationRevenueExpenses | 0 | 59902 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 13310 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 59902 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 59663 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1265907 |
| IRS990/SalariesEtcPriorYear | 0 | 1190836 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 503499 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 503500 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 246268 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 220286 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 419917 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 385728 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 417038 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1689237 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13516 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8253 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9255 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 20260 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 28333 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 79617 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1897 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4282 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2313 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2478 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2111 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 13081 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1689237 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 246268 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 220286 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 419917 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 385728 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 417038 |
| IRS990ScheduleA/Total170/Total | 0 | 1689237 |
| IRS990ScheduleA/TotalSupport | 0 | 1781935 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 97825 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 60842 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 158667 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 92045 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 341678 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 433723 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PRIOR PERIOD ADJUSTMENT FOR PP INS $36142 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 121225 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 187493 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 308718 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 311095 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWS COMPENSATION FOR ALL STAFF MEMBERS ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 WAS REVIEWED BY MAMAGEMENT BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD MEMBERS ARE ACCEPTED BY THE EXISTING BOARD AND SERVE ON A VOLUNTARY BASIS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.