Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,006,948
No earlier filing loaded for comparison.
Net Assets
$889,393
No earlier filing loaded for comparison.
Liabilities
$117,555
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,972,424
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Training services for the disabled
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 | 109730 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 117554 |
| IRS990/AccountsReceivable/BOY | 0 | 79165 |
| IRS990/AccountsReceivable/EOY | 0 | 167393 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE ARC OPERATED A VOCATIONAL REHABILITATION TRAINING CENTER FOR THE MENTALLY AND PHYSICALLY DISABLED. CLIENTS ARE INSTRUCTED IN FUNCTIONAL VOCATIONAL SKILLS. |
| IRS990/Activity2/Expense | 0 | 545678 |
| IRS990/Activity3/Description | 0 | THE ARC OPERATED A DEVELOPMENTAL TRAINING CENTER WHICH PROVIDED TRAINING IN SPEECH, LIVING, OCCUPATIONAL, AND SOCIAL SKILLS FOR THE MENTALLY AND PHYSICALLY DISABLED. |
| IRS990/Activity3/Expense | 0 | 364256 |
| IRS990/ActivityOrMissionDescription | 0 | TRAINING SERVICES FOR THE DISABLED |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 975024 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -5490 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 51218 |
| IRS990/AllOtherExpenses/Total | 0 | 45728 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9920 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52080 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1030024 |
| IRS990/ContributionsGrantsPriorYear | 0 | 964775 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9083 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29364 |
| IRS990/DepreciationDepletion/Total | 0 | 38447 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ARC PROMOTED PUBLIC AWARENESS AND EDUCATION ON ISSUES RELATING TO THE MENTALLY & PHYSICALLY DISABLED. |
| 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 | 717700 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHARON TREESE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT BRANNAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LORI HILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LISA CAHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JILL BARBOUR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAYE PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRIAN GREBER |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 62000 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Past President |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| 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 | false |
| IRS990/GovernmentGrants | 0 | 55000 |
| 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/GrossReceipts | 0 | 2055348 |
| 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/ManagementAndGeneral | 0 | 3573 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2507 |
| IRS990/InformationTechnology/Total | 0 | 6080 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 43035 |
| IRS990/Insurance/Total | 0 | 43035 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 120 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 120 |
| IRS990/InvestmentIncomePriorYear | 0 | 170 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 120 |
| 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 | 1408132 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1694394 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 261839 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 286262 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TRAINING SERVICES FOR THE DISABLED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 806469 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 889393 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 150 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10355 |
| IRS990/Occupancy/ProgramServices | 0 | 8100 |
| IRS990/Occupancy/Total | 0 | 18455 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 476241 |
| IRS990/OtherExpensesCurrentYear | 0 | 488651 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 4 | OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2054 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16877 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 14256 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 40729 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 3200 |
| IRS990/OtherExpenses/ProgramServices | 0 | 158225 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39348 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16171 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15701 |
| IRS990/OtherExpenses/ProgramServices | 4 | 30345 |
| IRS990/OtherExpenses/Total | 0 | 160279 |
| IRS990/OtherExpenses/Total | 1 | 56225 |
| IRS990/OtherExpenses/Total | 2 | 30427 |
| IRS990/OtherExpenses/Total | 3 | 56430 |
| IRS990/OtherExpenses/Total | 4 | 33545 |
| IRS990/OtherLiabilities/EOY | 0 | 1 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 311693 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 303237 |
| IRS990/OtherRevenueCurrentYear | 0 | 51946 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 51946 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 51946 |
| IRS990/OtherRevenuePriorYear | 0 | 53558 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 175595 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1086600 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1262195 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21603 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 137975 |
| IRS990/PayrollTaxes/Total | 0 | 159578 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22838 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24434 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 973258 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRODUCTION |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 921250 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7127 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 966131 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7127 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 966131 |
| 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 | 82924 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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/RevenuesLessExpensesCY | 0 | 82924 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14153 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1483773 |
| IRS990/SalariesEtcPriorYear | 0 | 1477665 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 240664 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 225622 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1948282 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1886025 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2144150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2228615 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2448839 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10655911 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3809 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7310 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1916 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13325 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 51946 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 53558 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 51857 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 40263 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 54037 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 251661 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10655911 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1948282 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1886025 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2144150 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2228615 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2448839 |
| IRS990ScheduleA/Total170/Total | 0 | 10655911 |
| IRS990ScheduleA/TotalSupport | 0 | 10920897 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 154185 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 961102 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1115287 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 41281 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 180066 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 221347 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 82924 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 82924 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1972424 |
| IRS990ScheduleD/Land/BookValue | 0 | 70243 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 70243 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1663 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1663 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 20553 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 265301 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 285854 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2055348 |
| IRS990ScheduleD/TotalExpenses | 0 | 1972424 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1972424 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 286262 |
| IRS990ScheduleD/TotalRevenue | 0 | 2055348 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2055348 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1972424 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2055348 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEW COMPARABLE DATA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEW POLICY AND FOLLOW UP AS NEEDED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FORM 990 IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR, THEN BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.