Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2011 • EIN 73-1000824
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$503,083
Down $26,869 (-5.1%) from 2010
Net Assets
Down$483,430
Down $31,394 (-6.1%) from 2010
Liabilities
Up$19,653
Up $4,525 (+30%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$732,982
Down $61,755 (-7.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide vocational education, counseling, training and opportunity to adults with Intellectual and Developmental disabilities in the greater Tulsa community.
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 | 13403 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17028 |
| IRS990/AccountsReceivable/BOY | 0 | 72350 |
| IRS990/AccountsReceivable/EOY | 0 | 72704 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Operation of a workshop for individuals with developmental disabilities. |
| IRS990/Advertising/ProgramServices | 0 | 3735 |
| IRS990/Advertising/Total | 0 | 3735 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 11031 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 27417 |
| IRS990/CashNonInterestBearing/EOY | 0 | 45122 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52797 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52797 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2830 |
| IRS990/ConferencesMeetings/Total | 0 | 2830 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 139280 |
| IRS990/ContributionsGrantsPriorYear | 0 | 178371 |
| IRS990/CostOfGoodsSold | 0 | 23219 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19032 |
| IRS990/DepreciationDepletion/Total | 0 | 19032 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operation of a workshop to provide employment opportunities and job training to individuals with developmental disabilities. |
| 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/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 732982 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12464 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12464 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| 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/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/NamePerson | 0 | Tommie Weaver |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Steve White |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Robert Doebler |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jerry Spencer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Harold Zimmerman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dr Mike Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | David Hall |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Clayton Garner |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Branch Duffie |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Bobby Sanderson |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 52797 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 12343 |
| IRS990/GovernmentGrants | 0 | 128249 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 50449 |
| IRS990/GrossReceipts | 0 | 746271 |
| IRS990/GrossRents/Real | 0 | 54873 |
| IRS990/GrossSalesOfInventory | 0 | 53471 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 29211 |
| IRS990/Insurance/Total | 0 | 29211 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 24507 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 22361 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2967 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2967 |
| IRS990/InvestmentIncomePriorYear | 0 | 4193 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2967 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1124873 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1330372 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 226119 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 205499 |
| IRS990/LessRentalExpenses/Real | 0 | 9121 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | Operation of a workshop for individuals with developmental disabilities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 514824 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 483430 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 38106 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 38106 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 30252 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 30252 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 45752 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 45752 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 78 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 74075 |
| IRS990/Occupancy/Total | 0 | 74075 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11132 |
| IRS990/OfficeExpenses/Total | 0 | 11132 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 54088 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 54088 |
| IRS990/OtherExpensePriorYear | 0 | 253279 |
| IRS990/OtherExpensesCurrentYear | 0 | 213265 |
| IRS990/OtherExpenses/Description | 0 | Vehicle Maint & Repair |
| IRS990/OtherExpenses/Description | 1 | Repair & Maintenance |
| IRS990/OtherExpenses/Description | 2 | Other |
| IRS990/OtherExpenses/Description | 3 | Bad Debt Expense |
| IRS990/OtherExpenses/ProgramServices | 0 | 28995 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21427 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2791 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7573 |
| IRS990/OtherExpenses/Total | 0 | 28995 |
| IRS990/OtherExpenses/Total | 1 | 21427 |
| IRS990/OtherExpenses/Total | 2 | 2791 |
| IRS990/OtherExpenses/Total | 3 | 7573 |
| IRS990/OtherLiabilities/BOY | 0 | 1725 |
| IRS990/OtherLiabilities/EOY | 0 | 2625 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 114349 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 239 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 239 |
| IRS990/OtherRevenuePriorYear | 0 | 43980 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 373965 |
| IRS990/OtherSalariesAndWages/Total | 0 | 373965 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38867 |
| IRS990/PayrollTaxes/Total | 0 | 38867 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 453310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 444992 |
| IRS990/ProgramServiceRevenue/Description | 0 | Workshop Contracts |
| IRS990/ProgramServiceRevenue/Description | 1 | Waivered Services |
| IRS990/ProgramServiceRevenue/Description | 2 | Thrift Store |
| IRS990/ProgramServiceRevenue/Description | 3 | DOT Contracts |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 434096 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 46623 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 306924 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 29753 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 61692 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 46623 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 306924 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 29753 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 61692 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -31394 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 45752 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 559341 |
| IRS990/RevenuesLessExpensesCY | 0 | -31394 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -134097 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 519717 |
| IRS990/SalariesEtcPriorYear | 0 | 541458 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 179559 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 157397 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part III, Line 12--Part III, Line 12Other Revenues |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 139280 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 178371 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 218598 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 167412 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 176194 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 879855 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 57840 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 53540 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 49191 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 56094 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 90546 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 307211 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 498463 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 477543 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 548362 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 660797 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 611624 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2796789 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 57840 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 53540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 49191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 56094 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 90546 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 307211 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.07440 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 50688 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 20753 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 56731 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 9365 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 8511 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 146048 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.88800 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.08610 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.89020 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3676644 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 637743 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 655914 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 766960 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 828209 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 787818 |
| IRS990ScheduleA/Total509/Total | 0 | 3676644 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 746271 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 730207 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 872882 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 893668 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 886875 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4129903 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7864 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 597335 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 605199 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14715 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 418878 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 433593 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -31394 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -31394 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 44683 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 732982 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Direct rental exp reported in Part VIII $9121 Direct exp for gaming activities $12343 Cost of goods sold reported in Part VIII $23219 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Land/BookValue | 0 | 134742 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.