Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$200,427,218
Up $20,472,702 (+11%) from 2010
Net Assets
Up$181,542,022
Up $21,462,167 (+13%) from 2010
Liabilities
Down$18,885,196
Down $989,465 (-5.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$44,348,396
Down $343,098 (-0.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
THE ORGANIZATION'S MISSION IS TO PROVIDE MEANINGFUL EMPLOYMENT FOR those who are blind and visually impaired.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17554168 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15041512 |
| IRS990/AccountsReceivable/BOY | 0 | 14370029 |
| IRS990/AccountsReceivable/EOY | 0 | 18395633 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO EMPLOY AND TEACH THE VISUALLY HANDICAPPED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4500 EMPEROR BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DURHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27703 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 124553 |
| IRS990/Advertising/ProgramServices | 0 | 102282 |
| IRS990/Advertising/Total | 0 | 226835 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 274293 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 238841 |
| IRS990/AllOtherExpenses/Total | 0 | 513134 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 42323248 |
| IRS990/CashNonInterestBearing/EOY | 0 | 64880817 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 384286 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 839068 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1223354 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 85327 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2553 |
| IRS990/ConferencesMeetings/Total | 0 | 87880 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 200988862 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1064008 |
| IRS990/DeferredRevenue/EOY | 0 | 1120995 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 676011 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1601470 |
| IRS990/DepreciationDepletion/Total | 0 | 2277481 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EMPLOYMENT OF VISUALLY HANDICAPPED TO MANUFACTURE MATTRESSES, MATTRESS COVERS, FILE FOLDERS, WALLET ENVELOPES, MOPS, WATER CANS, PAPER PRODUCTS AND OTHER PLASTICS. ALSO OPERATE RETAIL STORES THAT SELL BLIND MADE PRODUCTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 32428838 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1164435 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2262800 |
| IRS990/FeesForServicesOther/Total | 0 | 3427235 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD HUTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TED GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE LEE III |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN MALLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERNIE ROESSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFFREY SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD STALLINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EDDIE GAGNE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEFFERSON EASTERLING |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JEFFREY HAWTING |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WILLIAM BLACKTON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DELBERT WHITE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 7283 |
| 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 | 9638 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 4816 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 848180 |
| 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 | 467924 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 354703 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 175958 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 172086 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 238681 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 171761 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 217283 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER OF THE BOARD OF DIR |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER OF THE BOARD OF DIR |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER OF THE BOARD OF DIR |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER OF THE BOARD OF DIR |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER OF THE BOARD OF DIR |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER OF THE BOARD OF DIR |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER OF THE BOARD OF DIR |
| IRS990/Form990PartVIISectionA/Title | 8 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT PRODUCT DEV |
| IRS990/Form990PartVIISectionA/Title | 11 | PLANT MANAGER |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDENT-SALES |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR-RETAIL |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE PRESIDENT-DEVEL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -141978 |
| IRS990/GainOrLoss/Securities | 0 | -56774 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 332264 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 332264 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 6052300 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 332264 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 332264 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 65990 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 16617100 |
| IRS990/GrossReceipts | 0 | 284376809 |
| IRS990/GrossRents/Real | 0 | 271401 |
| IRS990/GrossSalesOfInventory | 0 | 266579880 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 22276 |
| IRS990/InformationTechnology/ProgramServices | 0 | 20389 |
| IRS990/InformationTechnology/Total | 0 | 42665 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 469781 |
| IRS990/Insurance/ProgramServices | 0 | 1983184 |
| IRS990/Insurance/Total | 0 | 2452965 |
| IRS990/Interest/ManagementAndGeneral | 0 | 636 |
| IRS990/Interest/ProgramServices | 0 | 1235 |
| IRS990/Interest/Total | 0 | 1871 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 44926361 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 53773998 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 469373 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 668125 |
| IRS990/InvestmentIncomePriorYear | 0 | 728322 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 668125 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 530777 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1243597 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 5647572 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 7311605 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 31219525 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 66471998 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 32087065 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 35252473 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 207968 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 16673874 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| 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 JOB OPPORTUNITIES TO THE LEGALLY BLIND THROUGH MANUFACTURING AND SALES DISTRIBUTION OF A VARIETY OF PRODUCTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 38473 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD STALLINGS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 160079855 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 181542022 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -198752 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -198752 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 65591018 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 65591018 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 271401 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 271401 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 46 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 21 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 984 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 242295 |
| IRS990/Occupancy/Total | 0 | 242295 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 391701 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1531029 |
| IRS990/OfficeExpenses/Total | 0 | 1922730 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1721579 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1717327 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 97748 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24596 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 122344 |
| IRS990/OtherExpensePriorYear | 0 | 18017381 |
| IRS990/OtherExpensesCurrentYear | 0 | 20684618 |
| IRS990/OtherExpenses/Description | 0 | FREIGHT AND DELIVERY EX |
| IRS990/OtherExpenses/Description | 1 | SALES COMMISSIONS AND E |
| IRS990/OtherExpenses/Description | 2 | MERCHANT FEES AND BANK |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 138024 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20859 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 207456 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 195984 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3415476 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1956311 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1583366 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1254437 |
| IRS990/OtherExpenses/Total | 0 | 3553500 |
| IRS990/OtherExpenses/Total | 1 | 1977170 |
| IRS990/OtherExpenses/Total | 2 | 1790822 |
| IRS990/OtherExpenses/Total | 3 | 1450421 |
| IRS990/OtherLiabilities/BOY | 0 | 1218012 |
| IRS990/OtherLiabilities/EOY | 0 | 2722689 |
| IRS990/OtherRevenueCurrentYear | 0 | 66036732 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 174313 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 174313 |
| IRS990/OtherRevenuePriorYear | 0 | 66401499 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6126799 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12231628 |
| IRS990/OtherSalariesAndWages/Total | 0 | 18358427 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 360787 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1130690 |
| IRS990/PayrollTaxes/Total | 0 | 1491477 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 643488 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1492424 |
| IRS990/PensionPlanContributions/Total | 0 | 2135912 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3612148 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 497536 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -695542 |
| IRS990/ReconcilationRevenueExpenses | 0 | 22157709 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 271401 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 22157709 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 22438327 |
| IRS990/SalariesEtcCurrentYear | 0 | 23331514 |
| IRS990/SalariesEtcPriorYear | 0 | 20621813 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 34735737 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 17354232 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 939526 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1061367 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1517625 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1522241 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2162215 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7202974 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 266579880 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 235919595 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 222051807 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 193961598 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 166608431 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1085121311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 939526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1061367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1517625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1522241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2162215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7202974 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00660 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 174313 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 108937 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 170943 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 92108 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 182414 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 728715 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99140 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1085121311 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 266579880 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 235919595 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 222051807 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 193961598 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 166608431 |
| IRS990ScheduleA/Total509/Total | 0 | 1085121311 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 267693719 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 237089899 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 223740375 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 195575947 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 168953060 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1093053000 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 15173619 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6046904 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 21220523 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8561752 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17742168 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 26303920 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 22157709 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 21462167 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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