Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$2,355,541
Up $172,793 (+7.9%) from 2014
Net Assets
Up$1,997,572
Up $182,508 (+10%) from 2014
Liabilities
Down$357,969
Down $9,715 (-2.6%) from 2014
Revenue
Up$4,091,397
Up $141,591 (+3.6%) from 2014
Expenses
Up$3,908,245
Up $270,622 (+7.4%) from 2014
Net Income
Down$183,152
Down $129,031 (-41%) from 2014
To provide employment opportunities to people with disabilities.
To provide employment opportunities for people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,053,023 | $1,172,140 | ▲ $119,117 |
| Land, Buildings, and Equipment, Net | $500,753 | $537,128 | ▲ $36,375 |
| Accounts Receivable | $416,342 | $429,603 | ▲ $13,261 |
| Investments Other Securities | $157,825 | $161,195 | ▲ $3,370 |
| Pledges and Grants Receivable | $22,198 | $14,000 | ▼ $8,198 |
| Prepaid Expenses and Deferred Charges | - | $9,969 | - |
| Total Assets | $2,182,748 | $2,355,541 | ▲ $172,793 |
| Other Assets Total | $32,607 | $31,506 | ▼ $1,101 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $172,809 | $255,685 | ▲ $82,876 |
| Mortgage Notes Payable Secured by Investment Property | $194,875 | $102,284 | ▼ $92,591 |
| Total Liabilities | $367,684 | $357,969 | ▼ $9,715 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,782,457 | $1,966,066 | ▲ $183,609 |
| Temporarily Rstr Net Assets | $32,607 | $31,506 | ▼ $1,101 |
| Total Net Assets Fund Balance | $1,815,064 | $1,997,572 | ▲ $182,508 |
| Total Liabilities and Net Assets / Fund Balance | $2,182,748 | $2,355,541 | ▲ $172,793 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $236,573 | $746,241 | $982,814 |
| Buildings | $271,054 | $55,393 | $326,447 |
| Land | $29,000 | - | $29,000 |
| Other Land Buildings | $0 | $18,304 | $18,304 |
| Leasehold Improvements | $501 | $4,926 | $5,427 |
| Other Securities | $161,195 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda Hellwig | Executive Director | FT | $110,132 | $110,132 |
| Becky George | Director of Finance | FT | $64,877 | $64,877 |
| Name | Title |
|---|---|
| Malea Correia | President |
| Daniel Tucker | Member |
| Heather Chambers | Member |
| Kaitlin Hillenbrand | Member |
| Paige Moccia | Member |
| Russ Francis | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,970,887 |
| Other Expenses | $937,358 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,832,555 | $158,919 | - | $1,991,474 |
| Other Employee Benefits | $467,375 | $85,166 | - | $552,541 |
| Payroll Taxes | $196,125 | $35,738 | - | $231,863 |
| Office Expenses | $202,088 | $11,007 | - | $213,095 |
| Comp Disqual Persons | - | $175,009 | - | $175,009 |
| Occupancy | $134,327 | - | - | $134,327 |
| All Other Expenses | $36,430 | $64,598 | - | $101,028 |
| Depreciation Depletion | $75,624 | $8,403 | - | $84,027 |
| Fees for Services Other | $34,814 | $22,414 | - | $57,228 |
| Other Expenses | $19,565 | $8,108 | - | $27,673 |
| Pension Plan Contributions | $16,918 | $3,082 | - | $20,000 |
| Insurance | $14,823 | $1,647 | - | $16,470 |
| Travel | $12,755 | $2,688 | - | $15,443 |
| Fees for Services Accounting | - | $11,520 | - | $11,520 |
| Interest | $5,593 | - | - | $5,593 |
| Total Functional Expenses | $3,318,104 | $590,141 | $0 | $3,908,245 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,908,245 |
| Total Expenses per Audited Statements | $3,908,245 |
| Total Expenses per Form 990 | $3,908,245 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's policy is for the form 990 to be review by the director of finance, the executive director, and the secretary/treasurer of the organization's board.”
“The organizaztion's board members complete a conflict of interest statement annually. This information is available to the public upon request.”
“The organization's board member complete a conflict of interest statement annually. This information is available to the public upon request.”
“No change from prior year. The board assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 172809 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 255685 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 416342 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 429603 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64598 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36430 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101028 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BECKY GEORGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3048480850 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 SECOND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIDGEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26330 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1053023 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1172140 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 175009 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 175009 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6269 |
| IRS990/CYOtherExpensesAmt | 0 | 937358 |
| IRS990/CYOtherRevenueAmt | 0 | 2271 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3992590 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 183152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2970887 |
| IRS990/CYTotalExpensesAmt | 0 | 3908245 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4091397 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8403 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84027 |
| IRS990/Desc | 0 | THE AGENCY PROVIDES EMPLOYMENT OPPORTUNITIES AND VOCATIONAL SUPPORT FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 126 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3318104 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11520 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22414 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34814 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57228 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MALEA CORREIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAIGE MOCCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSS FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAITLIN HILLENBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDA HELLWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BECKY GEORGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 110132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 64877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1591 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 90267 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6420 |
| IRS990/GrossReceiptsAmt | 0 | 4096226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1647 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14823 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16470 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5593 |
| IRS990/InterestGrp/TotalAmt | 0 | 5593 |
| IRS990/InvestmentExpenseAmt | 0 | -1542 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4678 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4678 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 157825 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 161195 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 824864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 500753 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 537128 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1361992 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4829 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 194875 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 102284 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1815064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1997572 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1591 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1591 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 898 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134327 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134327 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11007 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 202088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 213095 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32607 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31506 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85166 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 467375 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 552541 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | NISH FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106451 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46406 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27673 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VARIOUS MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2271 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2271 |
| IRS990/OtherRevenueTotalAmt | 0 | 2271 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158919 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1832555 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1991474 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35738 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 196125 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 231863 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3082 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16918 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22198 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9969 |
| IRS990/PrincipalOfficerNm | 0 | JIM WOMELDORFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3992590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3992590 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 114876 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2185 |
| IRS990/PYOtherExpensesAmt | 0 | 921669 |
| IRS990/PYOtherRevenueAmt | 0 | 2046 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3830699 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 312183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2715954 |
| IRS990/PYTotalExpensesAmt | 0 | 3637623 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3949806 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 183152 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4001130 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 90267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 771720 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4677 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2913 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 720 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 886 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3999680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3830699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3737794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3682605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3309856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18560634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2913 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 720 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10456 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2271 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2045 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9702 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4878 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1196 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 20092 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19332354 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4089947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3945575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3859400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3877083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3560349 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19332354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4096895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3950533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3869822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3882847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3562805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19362902 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 271054 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 55393 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 326447 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 236573 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 746241 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 982814 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3908245 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1542 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 501 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4926 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5427 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 898 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18304 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 161195 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 898 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1542 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4089855 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 537128 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 161195 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3908245 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4091397 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4090753 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3908245 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S POLICY IS FOR THE FORM 990 TO BE REVIEW BY THE DIRECTOR OF FINANCE, THE EXECUTIVE DIRECTOR, AND THE SECRETARY/TREASURER OF THE ORGANIZATION'S BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZAZTION'S BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BOARD MEMBER COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO CHANGE FROM PRIOR YEAR. THE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 32607 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 31506 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2182748 |
| IRS990/TotalAssetsEOYAmt | 0 | 2355541 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2182748 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2355541 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 90267 |
| IRS990/TotalEmployeeCnt | 0 | 126 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 590141 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3318104 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3908245 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 367684 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 357969 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 367684 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.