Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$976,675
Down $30,273 (-3.0%) from 2010
Net Assets
Down$873,939
Down $15,454 (-1.7%) from 2010
Liabilities
Down$102,736
Down $14,819 (-13%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,854,628
Down $117,796 (-6.0%) from 2010
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 | 117554 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 102736 |
| IRS990/AccountsReceivable/BOY | 0 | 167393 |
| IRS990/AccountsReceivable/EOY | 0 | 149517 |
| 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 | 470002 |
| 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 | 352268 |
| IRS990/ActivityOrMissionDescription | 0 | TRAINING SERVICES FOR THE DISABLED |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 921078 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -1343 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 68858 |
| IRS990/AllOtherExpenses/Total | 0 | 67515 |
| 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 | 9283 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52607 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 61890 |
| 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 | 921078 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1030024 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7207 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33187 |
| IRS990/DepreciationDepletion/Total | 0 | 40394 |
| 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 | 686195 |
| 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 | true |
| 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 | 0.00 |
| 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/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRANDON WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TAMI DREGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JON LINDBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEIGH ANN DUFURRENA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELLEN MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHARON TREESE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOE NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAYE B PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LORI HILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JILL BARBOUR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRIAN GREBER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT BRANNAM |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LISA CAHILL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 61890 |
| 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 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Direc |
| 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/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 | 1839174 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 40950 |
| IRS990/Insurance/Total | 0 | 40950 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 59 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 59 |
| IRS990/InvestmentIncomePriorYear | 0 | 120 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 59 |
| 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 | 1360386 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1621559 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 286262 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 261173 |
| 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 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 889393 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 873939 |
| 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 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 180 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10313 |
| IRS990/Occupancy/ProgramServices | 0 | -300 |
| IRS990/Occupancy/Total | 0 | 10013 |
| 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 | 488651 |
| IRS990/OtherExpensesCurrentYear | 0 | 455898 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8178 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1552 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 17688 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 11106 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 40530 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11721 |
| IRS990/OtherExpenses/ProgramServices | 1 | 167024 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19789 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13093 |
| IRS990/OtherExpenses/ProgramServices | 4 | 325 |
| IRS990/OtherExpenses/Total | 0 | 19899 |
| IRS990/OtherExpenses/Total | 1 | 168576 |
| IRS990/OtherExpenses/Total | 2 | 37477 |
| IRS990/OtherExpenses/Total | 3 | 24199 |
| IRS990/OtherExpenses/Total | 4 | 40855 |
| IRS990/OtherLiabilities/BOY | 0 | 1 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 303237 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 292967 |
| IRS990/OtherRevenueCurrentYear | 0 | 63040 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 63040 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 63040 |
| IRS990/OtherRevenuePriorYear | 0 | 51946 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 174353 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1010320 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1184673 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23144 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 129023 |
| IRS990/PayrollTaxes/Total | 0 | 152167 |
| 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 | 24434 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33595 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 854997 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRODUCTION |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 973258 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3690 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 851307 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3690 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 851307 |
| 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 | -15454 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -15454 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 82924 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1398730 |
| IRS990/SalariesEtcPriorYear | 0 | 1483773 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 225622 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 239423 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1776075 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1948282 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1886025 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2144150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2228615 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9983147 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3809 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7310 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11468 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 63040 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 51946 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 53558 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 51857 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 40263 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 260664 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9983147 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1776075 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1948282 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1886025 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2144150 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2228615 |
| IRS990ScheduleA/Total170/Total | 0 | 9983147 |
| IRS990ScheduleA/TotalSupport | 0 | 10255279 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 132456 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 982831 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1115287 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 41474 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 178057 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 219531 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -15454 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -15454 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1854628 |
| IRS990ScheduleD/Land/BookValue | 0 | 70243 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 70243 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 17000 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 199498 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 216498 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1839174 |
| IRS990ScheduleD/TotalExpenses | 0 | 1854628 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1854628 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 261173 |
| IRS990ScheduleD/TotalRevenue | 0 | 1839174 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1839174 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1854628 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1839174 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.