Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,831,938
Down $105,674 (-2.1%) from 2012
Net Assets
Down$3,915,289
Down $60,271 (-1.5%) from 2012
Liabilities
Down$916,649
Down $45,403 (-4.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,371,409
Up $6,987 (+0.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Reach, inc's mission is to empower the adults with disabilities whom we servce to attain their individual potential and aspirations.
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 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 33204 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33222 |
| IRS990/AccountsReceivable/BOY | 0 | 239188 |
| IRS990/AccountsReceivable/EOY | 0 | 263104 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GROUP HOMES, TRANSITIONAL LIVING, INDEPENDENT LIVING, SSI AND RENT SUBSIDIES - RESIDENTIAL CARE FOR DEVELOPMENTALLY DISABLED ADULTS. APPROX 67 + CLIENTS SERVICES. |
| IRS990/Activity2/Expense | 0 | 1851770 |
| IRS990/Activity2/Revenue | 0 | 1969541 |
| IRS990/Activity3/Description | 0 | TRANSPORTATION TO PROVIDE ABOVE SERVICES TO APPROXIMATELY 70 + CLIENTS |
| IRS990/Activity3/Expense | 0 | 166039 |
| IRS990/Activity3/Revenue | 0 | 99900 |
| IRS990/ActivityOrMissionDescription | 0 | REACH, INC. SUPPORTS THE ADULTS WITH DISABILITIES THAT WE SERVE TO ATTAIN THEIR INDIVIDUAL GOALS AND ASPIRATIONS. |
| IRS990/ActivityOther/Description | 0 | SUPPORTIVE EMPLOYMENT - OBTAINING EMPLOYMENT FOR DEVELOPMENTALLY DISABLED ADULTS OUTSIDE WORK ACTIVITY CENTER. |
| IRS990/ActivityOther/Expense | 0 | 72444 |
| IRS990/ActivityOther/Revenue | 0 | 61949 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 322 GALLATIN PARK DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOZEMAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59715 |
| IRS990/Advertising/Fundraising | 0 | 4265 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 313 |
| IRS990/Advertising/Total | 0 | 4578 |
| IRS990/AllOtherContributions | 0 | 74599 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12233 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 89661 |
| IRS990/AllOtherExpenses/Total | 0 | 101894 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 382298 |
| IRS990/CashNonInterestBearing/EOY | 0 | 419298 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 5946 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 81646 |
| IRS990/ContributionsGrantsPriorYear | 0 | 642695 |
| IRS990/CostOfGoodsSold | 0 | 120522 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 65199 |
| IRS990/DeferredRevenue/EOY | 0 | 65199 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 202282 |
| IRS990/DepreciationDepletion/Total | 0 | 202282 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DAY SERVICES - WORKING ACTIVITY CENTER FOR DEVELOPMENTALLY DISABLED ADULTS -APPROXIMATELY 70 + CLIENTS |
| 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 | 1094491 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2237 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12625 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14862 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7867 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 51175 |
| IRS990/FeesForServicesOther/Total | 0 | 59042 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| 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/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 | MARCY RAMSAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TRACY ELLIG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALANAH GRIFFITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DIANA CLONINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CLINT PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE MCGUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAN BOWERS |
| 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/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/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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 17026 |
| IRS990/FundraisingEvents | 0 | 5946 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1101 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 46353 |
| IRS990/GrossReceipts | 0 | 3425786 |
| IRS990/GrossSalesOfInventory | 0 | 154746 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 388 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1606 |
| IRS990/Insurance/ProgramServices | 0 | 114829 |
| IRS990/Insurance/Total | 0 | 116823 |
| IRS990/Interest/ManagementAndGeneral | 0 | 32965 |
| IRS990/Interest/ProgramServices | 0 | 1779 |
| IRS990/Interest/Total | 0 | 34744 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5810 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5810 |
| IRS990/InvestmentIncomePriorYear | 0 | 8494 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5810 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 97640 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 112175 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2328642 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6133716 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4001530 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3805074 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | REACH, INC. SUPPORTS THE ADULTS WITH DISABILITIES THAT WE SERVE TO ATTAIN THEIR INDIVIDUAL GOALS AND ASPIRATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 753682 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 726531 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE MCGUIRE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3975560 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3915289 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 29327 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 29327 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 34224 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 34224 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 258 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 468 |
| IRS990/Occupancy/ProgramServices | 0 | 70590 |
| IRS990/Occupancy/Total | 0 | 71058 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10181 |
| IRS990/OfficeExpenses/Total | 0 | 10185 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 35967 |
| IRS990/OtherAssetsTotal/EOY | 0 | 41352 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 20761 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11111 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 177573 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 209445 |
| IRS990/OtherExpensePriorYear | 0 | 755805 |
| IRS990/OtherExpensesCurrentYear | 0 | 788935 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 1 | FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | BUILDING REPAIRS AND MA |
| IRS990/OtherExpenses/Description | 3 | GAS AND OIL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7588 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1353 |
| IRS990/OtherExpenses/ProgramServices | 0 | 36063 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39385 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37724 |
| IRS990/OtherExpenses/ProgramServices | 3 | 37134 |
| IRS990/OtherExpenses/Total | 0 | 43651 |
| IRS990/OtherExpenses/Total | 1 | 40738 |
| IRS990/OtherExpenses/Total | 2 | 37724 |
| IRS990/OtherExpenses/Total | 3 | 37134 |
| IRS990/OtherLiabilities/BOY | 0 | 109967 |
| IRS990/OtherLiabilities/EOY | 0 | 91697 |
| IRS990/OtherRevenueCurrentYear | 0 | 128519 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 64968 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 64968 |
| IRS990/OtherRevenuePriorYear | 0 | 94890 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 40550 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13601 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2113298 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2167449 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3001 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 989 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 154005 |
| IRS990/PayrollTaxes/Total | 0 | 157995 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 990 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 24167 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 22428 |
| IRS990/PensionPlanContributions/Total | 0 | 47585 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 73589 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 74589 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | -27 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 3072263 |
| IRS990/ProgramServiceRevenue/Description | 0 | GROUP HOMES/SUPPORTED |
| IRS990/ProgramServiceRevenue/Description | 1 | DAY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | TRANSPORTATION |
| IRS990/ProgramServiceRevenue/Description | 3 | COMMUNITY SUPPORTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3021357 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1969541 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 940873 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 99900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 61949 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1969541 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 940873 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 99900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 61949 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -83171 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 22900 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 940873 |
| IRS990/RevenuesLessExpensesCY | 0 | -83171 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 403014 |
| IRS990/SalariesEtcCurrentYear | 0 | 2582474 |
| IRS990/SalariesEtcPriorYear | 0 | 2608617 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 181016 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 190935 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 162328 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 110973 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 129420 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 148525 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 231960 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 323173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 944051 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5810 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8494 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13521 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6931 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13280 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 48036 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 15807497 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 64968 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 41810 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 27715 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3240 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3763 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 141496 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.68960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.68650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 781723 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 110973 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 129420 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 148525 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 231960 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 323173 |
| IRS990ScheduleA/Total170/Total | 0 | 944051 |
| IRS990ScheduleA/TotalSupport | 0 | 1133583 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.34000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3320768 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2328642 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5649410 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 1192 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 97640 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 112175 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 14727 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 1273 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 116348 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 97640 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -1435 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 16000 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 1234 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 97023 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 116348 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 20559 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 87493 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 1495 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 97023 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 8035 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 110423 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 3000 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 87493 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -25930 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ENDOWMENT FUNDS WILL BE HELD IN PERPETUITY TO PROVIDE AN INCOME STREAM TO SUPPORT OPERATIONS WHEN NECESSARY. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS SOLD |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | COST OF GOODS SOLD |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | OTHER REVENUE INCLUDED ON FORM 990: COST OF GOODS SOLD FOR INVENTORY $103,359 OTHER EXPENSES NOT INCLUDED ON FORM 990: COST OF GOODS SOLD FOR INVENTORY $103,359 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 484306 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 484306 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 91697 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED VACATION |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.20000 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.46000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 91697 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3805074 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17206 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 46353 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 46353 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 46353 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 46353 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | VARIOUS FUNDRAISING EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 29147 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 17206 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 17206 |
| IRS990/ScheduleJRequired | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.