Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
$5,791,897
No earlier filing loaded for comparison.
Net Assets
$2,041,484
No earlier filing loaded for comparison.
Liabilities
$3,750,413
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,074,386
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Providing employment and training for the mentally 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 | 800303 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 933517 |
| IRS990/AccountsReceivable/BOY | 0 | 731685 |
| IRS990/AccountsReceivable/EOY | 0 | 1038700 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING EMPLOYMENT AND TRAINING FOR THE HANDICAPPED |
| IRS990/Advertising/Fundraising | 0 | 57 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 189 |
| IRS990/Advertising/ProgramServices | 0 | 701 |
| IRS990/Advertising/Total | 0 | 947 |
| IRS990/AllOtherContributions | 0 | 434575 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5185 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 60650 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 191378 |
| IRS990/AllOtherExpenses/Total | 0 | 257213 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 68739 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2593 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5945 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3962 |
| IRS990/ConferencesMeetings/Total | 0 | 9907 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1097743 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1395584 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 52421 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 464918 |
| IRS990/DepreciationDepletion/Total | 0 | 517339 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRAINING MENTALLY DISABLED ADULTS FOR EMPLOYMENT AND FACILITATING AND ADMINISTERING THEIR EMPLOYMENT OPPORTUNITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6337706 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3147 |
| IRS990/FeesForServicesLegal/Total | 0 | 3147 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 50 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 203163 |
| IRS990/FeesForServicesOther/Total | 0 | 203213 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 1316 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 1316 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| 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/NamePerson | 0 | DALE FELTES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN CANON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT G BAGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS L REESE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAFI ROUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANNE DONNAL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHAN THARPE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS J SWANSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JILL BEARD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN HENRY MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TOM DANA |
| 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/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/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 | 82867 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -2559 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 662178 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 16294 |
| IRS990/GrossReceipts | 0 | 6927300 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 602 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11976 |
| IRS990/Insurance/ProgramServices | 0 | 170683 |
| IRS990/Insurance/Total | 0 | 183261 |
| IRS990/IntangibleAssets/BOY | 0 | 24794 |
| IRS990/IntangibleAssets/EOY | 0 | 23939 |
| IRS990/Interest/Fundraising | 0 | 5468 |
| IRS990/Interest/ManagementAndGeneral | 0 | 18225 |
| IRS990/Interest/ProgramServices | 0 | 158561 |
| IRS990/Interest/Total | 0 | 182254 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2559 |
| IRS990/InvestmentIncomePriorYear | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2445750 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6886719 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4798040 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4440969 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 18853 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 990 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING EMPLOYMENT AND TRAINING FOR THE HANDICAPPED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2845854 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2816896 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2207423 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2041484 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2559 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2559 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 457 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1454 |
| IRS990/Occupancy/ProgramServices | 0 | 13083 |
| IRS990/Occupancy/Total | 0 | 14537 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1766 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1919 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 204296 |
| IRS990/OfficeExpenses/Total | 0 | 207981 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5305 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9494 |
| IRS990/OtherExpensePriorYear | 0 | 2219641 |
| IRS990/OtherExpensesCurrentYear | 0 | 2487843 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | AUTOMOTIVE |
| IRS990/OtherExpenses/Description | 3 | UNIFORMS & JANITORIAL |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 2640 |
| IRS990/OtherExpenses/Fundraising | 1 | 9552 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18481 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7738 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9552 |
| IRS990/OtherExpenses/ProgramServices | 0 | 242900 |
| IRS990/OtherExpenses/ProgramServices | 1 | 196209 |
| IRS990/OtherExpenses/ProgramServices | 2 | 147016 |
| IRS990/OtherExpenses/ProgramServices | 3 | 152566 |
| IRS990/OtherExpenses/ProgramServices | 4 | 76415 |
| IRS990/OtherExpenses/Total | 0 | 264021 |
| IRS990/OtherExpenses/Total | 1 | 196209 |
| IRS990/OtherExpenses/Total | 2 | 154754 |
| IRS990/OtherExpenses/Total | 3 | 152566 |
| IRS990/OtherExpenses/Total | 4 | 95519 |
| IRS990/OtherRevenueCurrentYear | 0 | 88404 |
| IRS990/OtherRevenueMisc/Description | 0 | DIRECT CLIENT FEES |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 63523 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 24881 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 63523 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 24881 |
| IRS990/OtherRevenuePriorYear | 0 | 42943 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 55450 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 442123 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4087654 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4585227 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 178828 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 253144 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 45548 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17052 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5724859 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOP SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | CHESAPEAKE RFP |
| IRS990/ProgramServiceRevenue/Description | 2 | DRS LTESS |
| IRS990/ProgramServiceRevenue/Description | 3 | VIRGINIA BEACH SKILLS QUEST |
| IRS990/ProgramServiceRevenue/Description | 4 | DRS-ASSESS/PLACE/TRAIN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4190598 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4851738 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 359057 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 205247 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 121050 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 99221 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4851738 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 359057 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 205247 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 121050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 99221 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 5813263 |
| IRS990/RevenuesLessExpensesCY | 0 | -165939 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -302763 |
| IRS990/SalariesEtcCurrentYear | 0 | 4585227 |
| IRS990/SalariesEtcPriorYear | 0 | 3701883 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 641 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6006 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1097743 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1395584 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1886159 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1257623 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 482242 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6119351 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 740 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 723 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1555 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 22072121 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 88404 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 52447 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 50359 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 57494 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 47229 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 295933 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6119351 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1097743 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1395584 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1886159 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1257623 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 482242 |
| IRS990ScheduleA/Total170/Total | 0 | 6119351 |
| IRS990ScheduleA/TotalSupport | 0 | 6416839 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1762757 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 347979 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2110736 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1368007 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1321746 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2689753 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -165939 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -165084 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 855 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7073531 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 855 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 855 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 416928 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 416928 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 437667 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 78702 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 516369 |
| IRS990ScheduleD/OtherAmount | 0 | 855 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 855 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 455610 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 697323 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1152933 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6908447 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 855 |
| IRS990ScheduleD/TotalExpenses | 0 | 7074386 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7074386 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4440969 |
| IRS990ScheduleD/TotalRevenue | 0 | 6908447 |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.