Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$78,613,525
Down $227,228 (-0.3%) from 2010
Net Assets
Down$66,034,844
Down $2,949,982 (-4.3%) from 2010
Liabilities
Up$12,578,681
Up $2,722,754 (+28%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$101,408,757
Down $3,932,234 (-3.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 6687724 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5834588 |
| IRS990/AccountsReceivable/BOY | 0 | 8735035 |
| IRS990/AccountsReceivable/EOY | 0 | 10247144 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | READYONE 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/AddressLine1 | 0 | 1414 ABILITY DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EL PASO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79936 |
| IRS990/Advertising/ProgramServices | 0 | 44169 |
| IRS990/Advertising/Total | 0 | 44169 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 273490 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 109951 |
| IRS990/AllOtherExpenses/Total | 0 | 383441 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 10899988 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14612853 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 216087 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 734094 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 950181 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4427 |
| IRS990/ConferencesMeetings/Total | 0 | 4427 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | HENRY W OIVER BLDG/ 535 SMIHFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 215 JAMESTOWN PARK DR STE 204 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 801 17TH STREET NW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | VARAY SYSTEMS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO 2140 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PITTSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BRENTWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | EL PASO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | FALSOM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 15222 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 37027 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 20006 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 79901 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 95763 |
| IRS990/ContractorCompensation/Compensation | 0 | 707071 |
| IRS990/ContractorCompensation/Compensation | 1 | 668000 |
| IRS990/ContractorCompensation/Compensation | 2 | 231071 |
| IRS990/ContractorCompensation/Compensation | 3 | 188850 |
| IRS990/ContractorCompensation/Compensation | 4 | 173331 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | WELLNESS CENTER ADMINISTRATOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | COMPUTER SERVICES-NETWORKING AND CONSULT |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | 3RD PARTY ADMINISTRATOR FOR ROI SELF-FUN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | K & L GATES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CAREHERE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | FRIED FRANK HARRIS SHRIVER & JACOBSON LL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | VARAY SYSTEMS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | BRMS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 94024481 |
| IRS990/ContributionsGrantsPriorYear | 0 | 104798298 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 50387 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1886133 |
| IRS990/DepreciationDepletion/Total | 0 | 1936520 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE EMPLOYMENT TO INDIVIDUALS WITH SIGNIFICANT DISABILITIES IN AN ENVIRONMENT THAT INSPIRES AND NURTURES SELF DETERMINATION AND SUCCESS. EMPLOYING 760 SEVERELY DISABLED INDIVIDUALS AT DECEMBER 31, 2011. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 99265728 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 142337 |
| IRS990/FeesForServicesAccounting/Total | 0 | 142337 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 786027 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 246867 |
| IRS990/FeesForServicesLegal/Total | 0 | 1032894 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 183634 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 841331 |
| IRS990/FeesForServicesOther/Total | 0 | 1024965 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 54.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 52.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 52.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 47.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 48.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 48.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/NamePerson | 0 | LEONARD GOODMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ARTHUR GREGG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MERRITT ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARTIN BERKOWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY HEDRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TONY MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARINA ARDOVINO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS G AHMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RUSSELL G GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CYNTHIA DEHARO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JUAN BEZANILLA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ENRIQUE MENDEZ |
| 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 |
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| 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 | 8971 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 22798 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 22910 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 11524 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 7826 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 38500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 35000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 21000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 18000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 21000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 19000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 19000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 303853 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 223053 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 173000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 104464 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 102930 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 111437 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO/VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT OF PRODUCTS |
| IRS990/Form990PartVIISectionA/Title | 10 | ENGINEERING MANAGER |
| IRS990/Form990PartVIISectionA/Title | 11 | BUSINESS DEVELOPMENT MANAG |
| IRS990/Form990PartVIISectionA/Title | 12 | SALES MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 70799 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 94024481 |
| IRS990/Grants | 0 | 6000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 6000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 23800 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 6000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 6000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 81685 |
| IRS990/GrossReceipts | 0 | 101860275 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 468894 |
| IRS990/InformationTechnology/Total | 0 | 468894 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 110225 |
| IRS990/Insurance/ProgramServices | 0 | 69573 |
| IRS990/Insurance/Total | 0 | 179798 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 31376831 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 25507115 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 141598 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 70799 |
| IRS990/InvestmentIncomePriorYear | 0 | 140417 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 70799 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 335656 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1750679 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17018117 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 40798912 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24280641 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23780795 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 10886 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE EMPLOYMENT TO INDIVIDUALS WITH SIGNIFICANT DISABILITIES IN AN ENVIRONMENT THAT INSPIRES AND NURTURES SELF DETERMINATION AND SUCCESS. EMPLOYING 760 SEVERELY DISABLED INDIVIDUALS AT DECEMBER 31, 2011. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 17594 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RUSSELL GIBSON |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 66034844 |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 70799 |
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| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/NumberOfContractorsGT100K | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 1495 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/Total | 0 | 480736 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1923119 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1923119 |
| IRS990/OtherExpensePriorYear | 0 | 79197497 |
| IRS990/OtherExpensesCurrentYear | 0 | 73895804 |
| IRS990/OtherExpenses/Description | 0 | MATERIALS |
| IRS990/OtherExpenses/Description | 1 | NISH COMMISSIONS |
| IRS990/OtherExpenses/Description | 2 | FREIGHT |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10120 |
| IRS990/OtherExpenses/ProgramServices | 0 | 63303809 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1986554 |
| IRS990/OtherExpenses/ProgramServices | 2 | 949988 |
| IRS990/OtherExpenses/ProgramServices | 3 | 242872 |
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| IRS990/OtherExpenses/Total | 1 | 1986554 |
| IRS990/OtherExpenses/Total | 2 | 949988 |
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| IRS990/OtherLiabilities/BOY | 0 | 3150609 |
| IRS990/OtherLiabilities/EOY | 0 | 6744093 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 480311 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 26171 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 21952631 |
| IRS990/OtherSalariesAndWages/Total | 0 | 22289464 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33099 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2222914 |
| IRS990/PayrollTaxes/Total | 0 | 2256013 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 790 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 87386 |
| IRS990/PensionPlanContributions/Total | 0 | 88176 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 209566 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 253690 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 310000 |
| IRS990/ProgramServiceRevenueCY | 0 | 7657139 |
| IRS990/ProgramServiceRevenue/Description | 0 | GARMENT AND PACKAGING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6014622 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7657139 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -3390614 |
| IRS990/ReconcilationRevenueExpenses | 0 | 440632 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7657139 |
| IRS990/RevenuesLessExpensesCY | 0 | 440632 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5683753 |
| IRS990/Royalties/ProgramServices | 0 | 452470 |
| IRS990/Royalties/Total | 0 | 452470 |
| IRS990/SalariesEtcCurrentYear | 0 | 27506953 |
| IRS990/SalariesEtcPriorYear | 0 | 26119694 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2522725 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2461249 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 777434 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 725746 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1503180 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 94024481 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 104798298 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 138266244 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 88813651 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 92890886 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 518793560 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 70799 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 92341 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 335091 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1105836 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 288055 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1892122 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7657139 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6014622 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8318142 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6493053 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3430369 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 31913325 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 81685 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 132186 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 29236 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 243107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 70799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 92341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 335091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1105836 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 288055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1892122 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00330 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 26171 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 71407 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2411190 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 8614321 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1214966 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 12338055 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97720 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97220 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 549446812 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 777434 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 725746 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1503180 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 101763305 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.