Siviq Scores
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Balance Sheet
Assets
Flat$5,707,095
Flat from 2011
Net Assets
Flat$1,956,352
Flat from 2011
Liabilities
Flat$3,750,743
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$6,914,587
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 9, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $8,353,224
Mission and Program Overview
Mission
Providing employment and training for the mentally disabled
Filing and Contact Details
Filer
- EIN
- 54-1302211
Raw XML AppendixShowing 400 of 480 raw XML fields
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 | 933517 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1132665 |
| IRS990/AccountsReceivable/BOY | 0 | 1038700 |
| IRS990/AccountsReceivable/EOY | 0 | 984973 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING EMPLOYMENT AND TRAINING FOR THE HANDICAPPED |
| IRS990/Advertising/Fundraising | 0 | 196 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 655 |
| IRS990/Advertising/ProgramServices | 0 | 2423 |
| IRS990/Advertising/Total | 0 | 3274 |
| IRS990/AllOtherContributions | 0 | 251516 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3153 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 51966 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 174370 |
| IRS990/AllOtherExpenses/Total | 0 | 229489 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2593 |
| IRS990/CashNonInterestBearing/EOY | 0 | 369223 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5752 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3836 |
| IRS990/ConferencesMeetings/Total | 0 | 9588 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 992758 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1097743 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 38539 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 340005 |
| IRS990/DepreciationDepletion/Total | 0 | 378544 |
| 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 | 6171607 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20400 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9918 |
| IRS990/FeesForServicesLegal/Total | 0 | 9918 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 238 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 178934 |
| IRS990/FeesForServicesOther/Total | 0 | 179172 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/NamePerson | 0 | JOHN CANNON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT G BAGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS L REESE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAFI ROUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNE DONNAL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHAN THARPE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS J SWANSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM LUCAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM DANA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN HENRY MARTIN |
| 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/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 | 82867 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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/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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 175776 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 741242 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1699545 |
| IRS990/GrossReceipts | 0 | 8353224 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1661 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10235 |
| IRS990/Insurance/ProgramServices | 0 | 250288 |
| IRS990/Insurance/Total | 0 | 262184 |
| IRS990/IntangibleAssets/BOY | 0 | 23939 |
| IRS990/IntangibleAssets/EOY | 0 | 23084 |
| IRS990/Interest/Fundraising | 0 | 6112 |
| IRS990/Interest/ManagementAndGeneral | 0 | 20375 |
| IRS990/Interest/ProgramServices | 0 | 177259 |
| IRS990/Interest/Total | 0 | 203746 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 176127 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 351 |
| IRS990/InvestmentIncomePriorYear | 0 | -2559 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 351 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2129610 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5623733 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4440969 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3494123 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1523769 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING EMPLOYMENT AND TRAINING FOR THE HANDICAPPED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2816896 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2618078 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2041484 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1956352 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 175776 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 175776 |
| IRS990/NoncashContributions | 0 | 89955 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 490 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2234 |
| IRS990/Occupancy/ProgramServices | 0 | 20101 |
| IRS990/Occupancy/Total | 0 | 22335 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1766 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2055 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 201856 |
| IRS990/OfficeExpenses/Total | 0 | 205677 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9494 |
| IRS990/OtherAssetsTotal/EOY | 0 | 638206 |
| IRS990/OtherExpensePriorYear | 0 | 2487843 |
| IRS990/OtherExpensesCurrentYear | 0 | 2263791 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UNIFORMS & JANITORIAL |
| IRS990/OtherExpenses/Description | 3 | AUTOMOTIVE |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 1773 |
| IRS990/OtherExpenses/Fundraising | 1 | 8700 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12414 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7103 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8700 |
| IRS990/OtherExpenses/ProgramServices | 0 | 163154 |
| IRS990/OtherExpenses/ProgramServices | 1 | 161175 |
| IRS990/OtherExpenses/ProgramServices | 2 | 147942 |
| IRS990/OtherExpenses/ProgramServices | 3 | 134955 |
| IRS990/OtherExpenses/ProgramServices | 4 | 69604 |
| IRS990/OtherExpenses/Total | 0 | 177341 |
| IRS990/OtherExpenses/Total | 1 | 161175 |
| IRS990/OtherExpenses/Total | 2 | 147942 |
| IRS990/OtherExpenses/Total | 3 | 142058 |
| IRS990/OtherExpenses/Total | 4 | 87004 |
| IRS990/OtherRevenueCurrentYear | 0 | 508432 |
| IRS990/OtherRevenueMisc/Description | 0 | BUSINESS INTERRUPTION INS |
| IRS990/OtherRevenueMisc/Description | 1 | DIRECT CLIENT FEES |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 445599 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 61712 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1121 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 445599 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 61712 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1121 |
| IRS990/OtherRevenuePriorYear | 0 | 88404 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 50457 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 474518 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4125821 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4650796 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 253144 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 114374 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17052 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7059 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5152138 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOP SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | CHESAPEAKE VENDOR CHOICE |
| IRS990/ProgramServiceRevenue/Description | 2 | CITY OF VIRGINIA BEACH |
| IRS990/ProgramServiceRevenue/Description | 3 | DRS LTESS |
| IRS990/ProgramServiceRevenue/Description | 4 | DRS-ASSESS/PLACE/TRAIN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5724859 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4456350 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 337084 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 117735 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 66095 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 65203 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4456350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 337084 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 117735 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 66095 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 65203 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -85132 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5913532 |
| IRS990/RevenuesLessExpensesCY | 0 | -85132 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -165939 |
| IRS990/SalariesEtcCurrentYear | 0 | 4650796 |
| IRS990/SalariesEtcPriorYear | 0 | 4585227 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6006 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 76053 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 992758 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1097743 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1395584 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1886159 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1257623 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6629867 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 351 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 740 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1183 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5660570 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 508432 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 88404 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 52447 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 50359 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 57494 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 757136 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95360 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6629867 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 992758 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1097743 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1395584 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1886159 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1257623 |
| IRS990ScheduleA/Total170/Total | 0 | 6629867 |
| IRS990ScheduleA/TotalSupport | 0 | 7388186 |
| 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 | 1692352 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 267101 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1959453 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 957950 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1275458 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2233408 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -85132 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -85132 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6914587 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 416928 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 416928 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 206905 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 39143 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 246048 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 594378 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 42723 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 1105 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INSURANCE REIMBURSEMENT RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | ACCOUNTS RECEIVABLE - OTHER |
| IRS990ScheduleD/OtherAssets/Description | 2 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 219988 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 547908 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 767896 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6829455 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 638206 |
| IRS990ScheduleD/TotalExpenses | 0 | 6914587 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6914587 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3494123 |
| IRS990ScheduleD/TotalRevenue | 0 | 6829455 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6829455 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6914587 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6829455 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ONLY UPON REQUEST AND FOR A SPECIFIED REASON. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,707,095
- Liabilities
- $3,750,743
- Net assets
- $1,956,352
- Revenue
- -
- Expenses
- $6,914,587
- Net income
- -