Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2011 • EIN 55-0598714
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
$2,308,755
No earlier filing loaded for comparison.
Net Assets
$2,065,210
No earlier filing loaded for comparison.
Liabilities
$243,545
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,103,085
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To enhance the quality of life of individuals with developmental disabilities by providing services and support to maximize independence, promote community involvement, and provide vocational opportunities to help those individuals achieve the life they desire.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 167617 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 204395 |
| IRS990/AccountsReceivable/BOY | 0 | 170362 |
| IRS990/AccountsReceivable/EOY | 0 | 357424 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE QUALITY SUPPORT FOR LIFE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 270 JACK BURLINGAME DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILLWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 25262 |
| IRS990/Advertising/ProgramServices | 0 | 2089 |
| IRS990/Advertising/Total | 0 | 2089 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23005 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3639 |
| IRS990/AllOtherExpenses/Total | 0 | 26644 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 83603 |
| IRS990/CashNonInterestBearing/EOY | 0 | 134484 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9262 |
| IRS990/ConferencesMeetings/Total | 0 | 9262 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 94623 |
| IRS990/ContributionsGrantsPriorYear | 0 | 177056 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 39150 |
| IRS990/DeferredRevenue/EOY | 0 | 39150 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3132 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40978 |
| IRS990/DepreciationDepletion/Total | 0 | 44110 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SERVICES PROVIDED TO STATE AND OTHER ORGANIZATIONS UTILIZING THE SKILLS OF INDIVIDUALS WITH DISABILITIES WHO NORMALLY WOULD HAVE TROUBLE GAINING WILLFUL EMPLOYMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1734312 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRENDA WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY EPLING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETTY JEAN FOURNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOY HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEE BENFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR ROBERT HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRIS LANDIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NICHOLAS MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAYNIE MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SAM NAGRAJ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BILL BROOKHART |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CRAIG GREENING |
| 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 | 62134 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 94623 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2040789 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14461 |
| IRS990/Insurance/ProgramServices | 0 | 7231 |
| IRS990/Insurance/Total | 0 | 21692 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 19726 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 20472 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23371 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 23371 |
| IRS990/InvestmentIncomePriorYear | 0 | 49286 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23371 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 463625 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1074507 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 612214 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 610882 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE QUALITY SUPPORT FOR LIFE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRENDA WEBB |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2127506 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2065210 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 151 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5774 |
| IRS990/Occupancy/ProgramServices | 0 | 71752 |
| IRS990/Occupancy/Total | 0 | 77526 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 41111 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27152 |
| IRS990/OfficeExpenses/Total | 0 | 68263 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18645 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 88922 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 107567 |
| IRS990/OtherExpensePriorYear | 0 | 439739 |
| IRS990/OtherExpensesCurrentYear | 0 | 613642 |
| IRS990/OtherExpenses/Description | 0 | PURCHASES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | WVARF FEES |
| IRS990/OtherExpenses/Description | 3 | BANK AND VISA FEES |
| IRS990/OtherExpenses/Description | 4 | FREIGHT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23119 |
| IRS990/OtherExpenses/ProgramServices | 0 | 140489 |
| IRS990/OtherExpenses/ProgramServices | 1 | 73803 |
| IRS990/OtherExpenses/ProgramServices | 2 | 59042 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16163 |
| IRS990/OtherExpenses/Total | 0 | 140489 |
| IRS990/OtherExpenses/Total | 1 | 73803 |
| IRS990/OtherExpenses/Total | 2 | 59042 |
| IRS990/OtherExpenses/Total | 3 | 23119 |
| IRS990/OtherExpenses/Total | 4 | 16163 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 223217 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1064572 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1287789 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16309 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 77778 |
| IRS990/PayrollTaxes/Total | 0 | 94087 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2607 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9627 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 452000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 452000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1922795 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALES & SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | RECYLING |
| IRS990/ProgramServiceRevenue/Description | 2 | TRAINING & TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 985461 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1822669 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 68255 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 31871 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1822669 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 68255 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 31871 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -62296 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1922795 |
| IRS990/RevenuesLessExpensesCY | 0 | -62296 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 38490 |
| IRS990/SalariesEtcCurrentYear | 0 | 1489443 |
| IRS990/SalariesEtcPriorYear | 0 | 733574 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1445761 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1175866 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 94623 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 177056 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 86138 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 133321 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 55957 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 547095 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 49286 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 45906 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 73297 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 60901 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 229390 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 985461 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 608252 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 799695 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 921969 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3315377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 49286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 45906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 73297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 60901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 229390 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05610 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94760 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94390 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3862472 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 94623 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1162517 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 694390 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 933016 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 977926 |
| IRS990ScheduleA/Total509/Total | 0 | 3862472 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 94623 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1211803 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 740296 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1006313 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1038827 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4091862 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 494416 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 246682 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 741098 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 101466 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 216943 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 318409 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -62296 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -62296 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2103085 |
| IRS990ScheduleD/Land/BookValue | 0 | 15000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 15000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2040789 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2103085 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2103085 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 610882 |
| IRS990ScheduleD/TotalRevenue | 0 | 2040789 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2040789 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2103085 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2040789 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DUE TO TIMELINESS CONCERNS. GOVERNING BOARD WILL BE PROVIDED A COPY FOR INFORMATIONAL PURPOSES AND TO USE AS A PLANNING TOOL FOR THE FOLLOWING YEAR. REVIEWED FINANCIAL STATEMENTS ACCOMPANY THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY RESPONSES ARE REVIEWED BY THE ENTIRE GOVERNING BODY TO ALLOW ALL MEMBERS TO COMMENT ON THE INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.