Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,910,896
Up $927,659 (+47%) from 2010
Net Assets
Up$2,586,191
Up $811,362 (+46%) from 2010
Liabilities
Up$324,705
Up $116,297 (+56%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,921,997
Up $2,362,177 (+52%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Community rehabilitation and employment for youth and adults with
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 | 208408 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 324705 |
| IRS990/AccountsReceivable/BOY | 0 | 496241 |
| IRS990/AccountsReceivable/EOY | 0 | 815037 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDE TRAINING AND EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT THROUGH THE RECYCLING OF ELECTRONICS EQUIPMENT. |
| IRS990/Activity2/Expense | 0 | 3012314 |
| IRS990/Activity2/Grants | 0 | 561261 |
| IRS990/Activity2/Revenue | 0 | 3815144 |
| IRS990/ActivityOrMissionDescription | 0 | VOCATIONAL REHABILITATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1480 BELLS FERRY RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARIETTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30066 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 30016 |
| IRS990/Advertising/Total | 0 | 30016 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1204581 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2415907 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 184277 |
| IRS990/DepreciationDepletion/Total | 0 | 184277 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE COMPUTER TRAINING,JOB READINESS, WORK ADJUSTMENT AND EVALUATION, JOB PLACEMENT & SUMMER YOUTH EMPLOYMENT. SERVE CLIENTS WITH LEARNING DISABILITIES, PHYSICAL IMPAIRMENT,EMOTIONAL & MENTAL RETARDATION & BRAIN INJURY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2836248 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11818 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11818 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 133673 |
| IRS990/FeesForServicesManagement/Total | 0 | 133673 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 796807 |
| IRS990/FeesForServicesOther/Total | 0 | 796807 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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 | CONNIE KIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANGELA CHRISTIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL DANIELS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREG WEIGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUSTIN KINNEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOMMY NOBIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDY NASH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEWART MANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM NEEDS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROB LEONARD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SALLY MEADERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HARRY STERN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 175478 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 38183 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 130571 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 14813 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | MANAGER OF BUS SERV. |
| IRS990/Form990PartVIISectionA/Title | 3 | CFO |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 170000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7733359 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 19887 |
| IRS990/Insurance/Total | 0 | 19887 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 103352 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 223736 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 560837 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1843384 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 872910 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1282547 |
| 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 | VOCATIONAL REHABILITATION FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CONNIE KIRK |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1774829 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2586191 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 261 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 243335 |
| IRS990/Occupancy/Total | 0 | 243335 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 43726 |
| IRS990/OfficeExpenses/Total | 0 | 43726 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 496700 |
| IRS990/OtherAssetsTotal/EOY | 0 | 546700 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 359409 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 359409 |
| IRS990/OtherExpensePriorYear | 0 | 2073455 |
| IRS990/OtherExpensesCurrentYear | 0 | 3566154 |
| IRS990/OtherExpenses/Description | 0 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FREIGHT |
| IRS990/OtherExpenses/Description | 2 | DUES & ACCREDITATION |
| IRS990/OtherExpenses/Description | 3 | TESTING |
| IRS990/OtherExpenses/Description | 4 | ALLOC. FROM AFFIL. |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1073435 |
| IRS990/OtherExpenses/ProgramServices | 0 | 500837 |
| IRS990/OtherExpenses/ProgramServices | 1 | 141273 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11892 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7721 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 500837 |
| IRS990/OtherExpenses/Total | 1 | 141273 |
| IRS990/OtherExpenses/Total | 2 | 11892 |
| IRS990/OtherExpenses/Total | 3 | 7721 |
| IRS990/OtherExpenses/Total | 4 | 1073435 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2757924 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2757924 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 238510 |
| IRS990/PayrollTaxes/Total | 0 | 238510 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13834 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 42776 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 6528778 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | RECYCLETRONICS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3635579 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2713634 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3815144 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 811362 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 1204581 |
| 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 | 2713634 |
| IRS990/RevenuesLessExpensesCY | 0 | 811362 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1491666 |
| IRS990/Royalties/Fundraising | 0 | 0 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 0 |
| IRS990/Royalties/ProgramServices | 0 | 314981 |
| IRS990/Royalties/Total | 0 | 314981 |
| IRS990/SalariesEtcCurrentYear | 0 | 3355843 |
| IRS990/SalariesEtcPriorYear | 0 | 2486365 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; 2006: 30311.; 2007: 0.; 2008: 0.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 473320 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 403786 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 279799 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1156905 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6528778 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4073360 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2348457 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2435843 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2065274 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 17451712 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 30311 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 30311 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99730 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 18608617 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7002098 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4477146 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2628256 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2435843 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2065274 |
| IRS990ScheduleA/Total509/Total | 0 | 18608617 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 18638928 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 923519 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 405992 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1329511 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 246700 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 300000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | GOODWILL |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSIT ON EQUIPMENT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 359028 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 154845 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 513873 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 546700 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1282547 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 147471 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 28007 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 176734 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 9333 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | CONNIE KIRK |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 4916 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 189727 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A copy of the Form 990 is provided to the Board of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Directors for their review before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Annually the Board conducts a written survey of all |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | directors, officers and staff. Each survey is reviewed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | by the Board's standing Legal and Ethics Committee. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Disclosures are presented to the Board. If any |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | disclosures are unacceptable to the Board or violates |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | the Conflict of Interest policy, the officer, director |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | or staff recuses himself from decisions pertaining |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | to disclosures or can be asked to resign. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | The Board of Directors appoints an Executive Compensation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Committee of a minimum of 3 independent directors which |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | must include 3 members of the Executive Committee-- |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Chairperson, Treasurer and a member of the Human |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Resources Committee. Annually, a comparible independent |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | salary study is conducted for the President/CEO and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | key officers. The Board of Directors completes an |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | annual written performance evaluation of the CEO. The |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | results are presented to the Board of Directors to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | approve the CEO salary. The CEO utilizes the annual |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | salary survey and a written performance evaluation to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | set compensation within the salary administration |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | parameters. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | All such documents are provided to the public upon |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | written request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | All employees are paid by the Tommy Nobis System Inc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | OTHER JANITORIAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 27 | The respective wages are then charged to the related |
| IRS990ScheduleO/GeneralExplanation/Explanation | 28 | entities that include Tommy Nobis Center Inc., Tommy |
| IRS990ScheduleO/GeneralExplanation/Explanation | 29 | Nobis Foundation Inc. and Nobis Enterprises Inc. The |
| IRS990ScheduleO/GeneralExplanation/Explanation | 30 | number of employees reported on this line represent |
| IRS990ScheduleO/GeneralExplanation/Explanation | 31 | those employees who performed services for that entity |
| IRS990ScheduleO/GeneralExplanation/Explanation | 32 | even though they received their W-2 from Tommy Nobis |
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2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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