Civic Intelligence

Readyone Industries Inc.

990 • Fiscal year 2010 • EIN 74-2544266

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

1414 Ability Drive79936
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.13x

Higher debt load relative to assets than 17% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$78,840,753

No earlier filing loaded for comparison.

Net Assets

$68,984,826

No earlier filing loaded for comparison.

Liabilities

$9,855,927

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$105,340,991

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $78,840,753Liabilities 2010: $9,855,927Net Assets 2010: $68,984,8262010Assets 2011: $78,613,525Liabilities 2011: $12,578,681Net Assets 2011: $66,034,8442011Assets 2012: $78,053,305Liabilities 2012: $14,945,652Net Assets 2012: $63,107,6532012Assets 2013: $71,605,954Liabilities 2013: $7,623,255Net Assets 2013: $63,982,6992013Assets 2014: $69,498,686Liabilities 2014: $7,209,654Net Assets 2014: $62,289,0322014Assets 2015: $72,051,331Liabilities 2015: $8,479,916Net Assets 2015: $63,571,4152015Assets 2016: $66,478,972Liabilities 2016: $4,378,392Net Assets 2016: $62,100,5802016Assets 2017: $68,089,680Liabilities 2017: $11,820,726Net Assets 2017: $56,268,9542017Assets 2018: $72,217,623Liabilities 2018: $12,518,407Net Assets 2018: $59,699,2162018Assets 2019: $75,765,005Liabilities 2019: $14,646,753Net Assets 2019: $61,118,2522019Assets 2020: $82,380,053Liabilities 2020: $21,719,636Net Assets 2020: $60,660,4172020Assets 2021: $60,180,340Liabilities 2021: $5,784,589Net Assets 2021: $54,395,7512021Assets 2022: $56,295,886Liabilities 2022: $4,381,873Net Assets 2022: $51,914,0132022Assets 2023: $69,176,353Liabilities 2023: $18,912,484Net Assets 2023: $50,263,8692023Assets 2024: $84,173,812Liabilities 2024: $29,469,166Net Assets 2024: $54,704,6462024

Highlighted filing

2010

Assets$78,840,753
Liabilities$9,855,927
Net Assets$68,984,826

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $105,340,9912010Expenses 2011: $101,408,7572011Revenue 2012: $82,402,815Expenses 2012: $85,330,006Net Income 2012: -$2,927,1912012Revenue 2013: $111,606,922Expenses 2013: $110,731,876Net Income 2013: $875,0462013Revenue 2014: $99,528,986Expenses 2014: $101,222,652Net Income 2014: -$1,693,6662014Revenue 2015: $67,075,119Expenses 2015: $65,792,736Net Income 2015: $1,282,3832015Revenue 2016: $84,480,669Expenses 2016: $85,951,504Net Income 2016: -$1,470,8352016Revenue 2017: $56,317,038Expenses 2017: $62,148,664Net Income 2017: -$5,831,6262017Revenue 2018: $114,264,413Expenses 2018: $110,834,151Net Income 2018: $3,430,2622018Revenue 2019: $132,351,795Expenses 2019: $129,494,618Net Income 2019: $2,857,1772019Revenue 2020: $102,603,923Expenses 2020: $103,061,758Net Income 2020: -$457,8352020Revenue 2021: $73,579,392Expenses 2021: $79,844,058Net Income 2021: -$6,264,6662021Revenue 2022: $47,555,263Expenses 2022: $50,037,001Net Income 2022: -$2,481,7382022Revenue 2023: $46,888,319Expenses 2023: $48,538,463Net Income 2023: -$1,650,1442023Revenue 2024: $65,442,321Expenses 2024: $61,001,544Net Income 2024: $4,440,7772024

Highlighted filing

2010

Revenue-
Expenses$105,340,991
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$111,108,854
Mission and Program Overview

Mission

To provide employment to individuals with significant disabilities in an environment that inspires and nurtures self determination and success. Employing 424 severely disabled individuals at december 31, 2019.

Filing and Contact Details

Filer

EIN
74-2544266
Raw XML AppendixShowing 400 of 675 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY08972168
IRS990/AccountsPayableAccruedExpenses/EOY06687724
IRS990/AccountsReceivable/BOY08288098
IRS990/AccountsReceivable/EOY08735035
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0READYONE INDUSTRIES PROVIDES EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH SEVERE (CONTINUED ON SCH. O) DISABILITIES, PRINCIPALLY THROUGH THE MANUFACTURE AND DELIVER OF PRODUCTS AND SERVICES TO THE FEDERAL GOVERNMENT UNDER THE ABILITYONE PROGRAM. OUR PRIMARY PRODUCTS ARE MILITARY UNIFORMS AND CARDBOARD PRODUCTS.
IRS990/AddressPrincipalOfficerUS/AddressLine101414 ABILITY DRIVE
IRS990/AddressPrincipalOfficerUS/City0EL PASO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079936
IRS990/Advertising/ProgramServices028697
IRS990/Advertising/Total028697
IRS990/AllOtherExpenses/ManagementAndGeneral045541
IRS990/AllOtherExpenses/ProgramServices036673
IRS990/AllOtherExpenses/Total082214
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY021617071
IRS990/CashNonInterestBearing/EOY010899988
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0189869
IRS990/CompCurrentOfficersDirectors/ProgramServices01224678
IRS990/CompCurrentOfficersDirectors/Total01414547
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10101 VALLEY CHILE ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11HENRY W OIVER BLDG/ 535 SMIHFIELD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12215 JAMESTOWN PARK DR STE 204
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO 2140
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14DEPARTMENT 1547 LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0VINTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PITTSBURG
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2BRENTWOOD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3FALSOM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode079821
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode115222
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode237027
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode385763
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode490084
IRS990/ContractorCompensation/Compensation01518753
IRS990/ContractorCompensation/Compensation1724958
IRS990/ContractorCompensation/Compensation2619941
IRS990/ContractorCompensation/Compensation3523931
IRS990/ContractorCompensation/Compensation4216946
IRS990/ContractorCompensation/DescriptionOfServices0ROOFING CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices1LEGAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2WELLNESS CENTER ADMINISTRATOR
IRS990/ContractorCompensation/DescriptionOfServices33RD PARTY ADMINISTRATOR SELF-FUNDED PLAN
IRS990/ContractorCompensation/DescriptionOfServices4ENTERPRISE RESOURCE PLANNING SOFTWARE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10COMMERCIAL ROOFING SYSTEMS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11K & L GATES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12CAREHERE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13BRMS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14EPICOR
IRS990/ContributionsGrantsCurrentYear0104798298
IRS990/ContributionsGrantsPriorYear0138266244
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices02238572
IRS990/DepreciationDepletion/Total02238572
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES FOR PEOPLE WITH SEVERE DISABILITIES. EMPLOYING 692 SEVERELY DISABLED INDIVIDUALS AT DECEMBER 31, 2010.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0102674875
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0102230
IRS990/FeesForServicesAccounting/Total0102230
IRS990/FeesForServicesLegal/ManagementAndGeneral01664489
IRS990/FeesForServicesLegal/Total01664489
IRS990/FeesForServicesOther/ManagementAndGeneral0170069
IRS990/FeesForServicesOther/Total0170069
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek854.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek954.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1054.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1156.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1251.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1348.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1450.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0LEONARD GOODMAN
IRS990/Form990PartVIISectionA/NamePerson1ARTHUR GREGG
IRS990/Form990PartVIISectionA/NamePerson2MERRITT ALLEN
IRS990/Form990PartVIISectionA/NamePerson3MARTIN BERKOWITZ
IRS990/Form990PartVIISectionA/NamePerson4MELISSA O'ROARKE
IRS990/Form990PartVIISectionA/NamePerson5GARY HEDRICK
IRS990/Form990PartVIISectionA/NamePerson6TONY MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson7MARINA ARDOVINO
IRS990/Form990PartVIISectionA/NamePerson8THOMAS G AHMANN
IRS990/Form990PartVIISectionA/NamePerson9RUSSELL G GIBSON
IRS990/Form990PartVIISectionA/NamePerson10CYNTHIA DEHARO
IRS990/Form990PartVIISectionA/NamePerson11GERONIMO MEDINA
IRS990/Form990PartVIISectionA/NamePerson12LEE ELLEN BANKS
IRS990/Form990PartVIISectionA/NamePerson13JUAN BEZANILLA
IRS990/Form990PartVIISectionA/NamePerson14JOHN PRICE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation810354
IRS990/Form990PartVIISectionA/OtherCompensation935668
IRS990/Form990PartVIISectionA/OtherCompensation1026349
IRS990/Form990PartVIISectionA/OtherCompensation115722
IRS990/Form990PartVIISectionA/OtherCompensation125722
IRS990/Form990PartVIISectionA/OtherCompensation1315668
IRS990/Form990PartVIISectionA/OtherCompensation1410354
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization036500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization133000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization221000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization319000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization47167
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization518000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization616333
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization71833
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8332084
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9232160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10162112
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11123789
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12113944
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13113603
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14111185
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionA/Title7DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionA/Title8CEO/PRESIDENT
IRS990/Form990PartVIISectionA/Title9CFO/VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title10VICE PRESIDENT OF PRODUTS
IRS990/Form990PartVIISectionA/Title11PLANT MANAGER
IRS990/Form990PartVIISectionA/Title12CONTROLLER
IRS990/Form990PartVIISectionA/Title13ENGINEERING MANAGER
IRS990/Form990PartVIISectionA/Title14BUSINESS DEVELOPMENT MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other048076
IRS990/Gaming00
IRS990/GovernmentGrants0104798298
IRS990/Grants023800
IRS990/GrantsAndSimilarAmntsCY023800
IRS990/GrantsAndSimilarAmntsPriorYear08345
IRS990/GrantsToDomesticOrgs/ProgramServices023800
IRS990/GrantsToDomesticOrgs/Total023800
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0132186
IRS990/GrossReceipts0111108854
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices0298544
IRS990/InformationTechnology/Total0298544
IRS990/Insurance/ManagementAndGeneral0105418
IRS990/Insurance/ProgramServices0417148
IRS990/Insurance/Total0522566
IRS990/Interest/ManagementAndGeneral010496
IRS990/Interest/Total010496
IRS990/InventoriesForSaleOrUse/BOY016308136
IRS990/InventoriesForSaleOrUse/EOY031376831
IRS990/InvestmentIncomeCurrentYear0140417
IRS990/InvestmentIncome/ExclusionAmount092341
IRS990/InvestmentIncomePriorYear0338991
IRS990/InvestmentIncome/TotalRevenueColumn092341
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0335656
IRS990/InvestmentsPubTradedSecurities/EOY0335656
IRS990/LandBldgEquipmentAccumDeprec015251029
IRS990/LandBuildingsEquipmentBasis039531670
IRS990/LandBuildingsEquipmentBasisNet/BOY024775393
IRS990/LandBuildingsEquipmentBasisNet/EOY024280641
IRS990/LessCostOthBasisSalesExpenses/Other084110
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO BE THE EMPLOYER OF CHOICE FOR PEOPLE WITH SEVERE DISABILITIES BY EMPOWERING THEIR ABILITIES WHILE PROVIDING EMPLOYMENT OPPORTUNITIES, MENTORING, AND VOCATIONAL TRAINING IN PREPARATION FOR COMPETITIVE EMPLOYMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0204766
IRS990/MortNotesPyblSecuredInvestProp/EOY017594
IRS990/NameOfPrincipalOfficerPerson0THOMAS G AHMANN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY063301073
IRS990/NetAssetsOrFundBalancesEOY068984826
IRS990/NetGainOrLossInvestments/ExclusionAmount048076
IRS990/NetGainOrLossInvestments/TotalRevenueColumn048076
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096073
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K09
IRS990/NumberOfEmployees01381
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0922593
IRS990/Occupancy/Total0922593
IRS990/OfficeExpenses/ProgramServices01576762
IRS990/OfficeExpenses/Total01576762
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01546249
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices01909165
IRS990/OtherEmployeeBenefits/Total01909165
IRS990/OtherExpensePriorYear0114183808
IRS990/OtherExpensesCurrentYear080584857
IRS990/OtherExpenses/Description0MATERIALS
IRS990/OtherExpenses/Description1NISH COMMISSIONS
IRS990/OtherExpenses/Description2FREIGHT
IRS990/OtherExpenses/Description3CONTRACT LABOR
IRS990/OtherExpenses/Description4FACTORY CLEANING SUPPLI
IRS990/OtherExpenses/ManagementAndGeneral03053
IRS990/OtherExpenses/ProgramServices069916487
IRS990/OtherExpenses/ProgramServices11627874
IRS990/OtherExpenses/ProgramServices21058471
IRS990/OtherExpenses/ProgramServices3145230
IRS990/OtherExpenses/ProgramServices440181
IRS990/OtherExpenses/Total069916487
IRS990/OtherExpenses/Total11627874
IRS990/OtherExpenses/Total21058471
IRS990/OtherExpenses/Total3148283
IRS990/OtherExpenses/Total440181
IRS990/OtherLiabilities/BOY04755361
IRS990/OtherLiabilities/EOY03150609
IRS990/OtherNotesLoansReceivableNet/BOY0792059
IRS990/OtherNotesLoansReceivableNet/EOY0480311
IRS990/OtherRevenueCurrentYear071407
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount071407
IRS990/OtherRevenueMisc/TotalRevenueColumn071407
IRS990/OtherRevenuePriorYear02411191
IRS990/OtherSalariesAndWages/ManagementAndGeneral0348264
IRS990/OtherSalariesAndWages/ProgramServices018820796
IRS990/OtherSalariesAndWages/Total019169060
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral026687
IRS990/PayrollTaxes/ProgramServices02212875
IRS990/PayrollTaxes/Total02239562
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03570706
IRS990/PrepaidExpensesDeferredCharges/EOY0209566
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0310000
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenueCY06014622
IRS990/ProgramServiceRevenue/Description0GARMENT AND PACKAGING
IRS990/ProgramServiceRevenue/Description1OTHER OPERATING
IRS990/ProgramServiceRevenuePriorYear08318142
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05824897
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1189725
IRS990/ProgramServiceRevenue/TotalRevenueColumn05824897
IRS990/ProgramServiceRevenue/TotalRevenueColumn1189725
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses05683753
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0110812920
IRS990/RevenuesLessExpensesCY05683753
IRS990/RevenuesLessExpensesPriorYear011859993
IRS990/SalariesEtcCurrentYear024732334
IRS990/SalariesEtcPriorYear023282422
IRS990/SavingsAndTempCashInvestments/EOY02522725
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0777434
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0725746
IRS990ScheduleA/AmtsFromSubstContributors/Total01503180
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0104798298
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0138266244
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years088813651
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years092890886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0229684158
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0654453237
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear092341
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0335091
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01105836
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0288055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0321565
IRS990ScheduleA/GrossInvestmentIncome509/Total02142888
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06014622
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08318142
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06493053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03430369
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011531469
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total035787655
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0132186
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year029236
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0161422
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear092341
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0335091
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01105836
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0288055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0321565
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02142888
IRS990ScheduleA/InvestmentIncomePercentage00.00300
IRS990ScheduleA/OtherIncome509/CurrentTaxYear071407
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02411190
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years08614321
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01214966
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0129345
IRS990ScheduleA/OtherIncome509/Total012441229
IRS990ScheduleA/PriorYearSupportPercentage00.98200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.2$29.5$54.7$65.4$61.0$4.44
2023Detailed filing. Detailed filing data is available for this year.$69.2$18.9$50.3$46.9$48.5$1.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$4.38$51.9$47.6$50.0$2.48
2021Detailed filing. Detailed filing data is available for this year.$60.2$5.78$54.4$73.6$79.8$6.26
2020Detailed filing. Detailed filing data is available for this year.$82.4$21.7$60.7$103$103$0.46
2019Detailed filing. Detailed filing data is available for this year.$75.8$14.6$61.1$132$129$2.86
2018Detailed filing. Detailed filing data is available for this year.$72.2$12.5$59.7$114$111$3.43
2017Detailed filing. Detailed filing data is available for this year.$68.1$11.8$56.3$56.3$62.1$5.83
2016Detailed filing. Detailed filing data is available for this year.$66.5$4.38$62.1$84.5$86.0$1.47
2015Detailed filing. Detailed filing data is available for this year.$72.1$8.48$63.6$67.1$65.8$1.28
2014Detailed filing. Detailed filing data is available for this year.$69.5$7.21$62.3$99.5$101$1.69
2013Detailed filing. Detailed filing data is available for this year.$71.6$7.62$64.0$112$111$0.88
2012Summary only. Only limited summary data is available for this year.$78.1$14.9$63.1$82.4$85.3$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.6$12.6$66.0$101
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.8$9.86$69.0$105