Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
$3,829,440
No earlier filing loaded for comparison.
Net Assets
$2,727,381
No earlier filing loaded for comparison.
Liabilities
$1,102,059
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,931,628
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Create opportunities for people with disabilities to achieve individual success.
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 | 959269 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1028781 |
| IRS990/AccountsReceivable/BOY | 0 | 641903 |
| IRS990/AccountsReceivable/EOY | 0 | 696616 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO ACHIEVE INDIVIDUAL SUCCESS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1780 WESTLAND ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHEYENNE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 82001 |
| IRS990/AllOtherContributions | 0 | 83362 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 165329 |
| IRS990/AllOtherExpenses/Total | 0 | 165329 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 181467 |
| IRS990/CashNonInterestBearing/EOY | 0 | 830243 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 299156 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5645879 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 12945 |
| IRS990/DeferredRevenue/EOY | 0 | 12945 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 215030 |
| IRS990/DepreciationDepletion/Total | 0 | 215030 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE TRAINING, EMPLOYMENT, TRANSPORTATION AND HOUSING FOR DISABLED CLIENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7931628 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15170 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15170 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 256 |
| IRS990/FeesForServicesLegal/Total | 0 | 256 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 80057 |
| IRS990/FeesForServicesOther/Total | 0 | 80057 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FLOYD ESQUIBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHUCK KLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT GODFREY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARTIN MCGUFFEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRI LORENZON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRED REED |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | COL WAYNE HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR WILLIAM RIDEOUT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VERNICE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM O'CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LISA LINDEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LAURA MCKINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MIA PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN SINK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN FIRESTONE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 8525 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 26002 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 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 | 85633 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 52033 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 152503 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 121906 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | ATTORNEY |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE CHARIMA |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | PSYCHOLOGICS |
| IRS990/Form990PartVIISectionA/Title | 14 | PRIOR CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 2475 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 215794 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2475 |
| IRS990/GrossReceipts | 0 | 8157354 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 129584 |
| IRS990/Insurance/Total | 0 | 129584 |
| IRS990/Interest/ProgramServices | 0 | 8380 |
| IRS990/Interest/Total | 0 | 8380 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12140 |
| IRS990/InvestmentIncomePriorYear | 0 | 4921 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 9665 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9665 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2978074 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4814931 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1932066 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1836857 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO ACHIEVE INDIVIDUAL SUCCESS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURA MCKINNEY |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1611795 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2727381 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2475 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2475 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 362 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 93878 |
| IRS990/Occupancy/Total | 0 | 93878 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5955 |
| IRS990/OfficeExpenses/Total | 0 | 5955 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 2122528 |
| IRS990/OtherExpensesCurrentYear | 0 | 2169198 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | VEHICLE REPAIRS |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Description | 4 | ADMINISTRTIVE EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 972910 |
| IRS990/OtherExpenses/ProgramServices | 1 | 178358 |
| IRS990/OtherExpenses/ProgramServices | 2 | 141577 |
| IRS990/OtherExpenses/ProgramServices | 3 | 92609 |
| IRS990/OtherExpenses/ProgramServices | 4 | 58883 |
| IRS990/OtherExpenses/Total | 0 | 972910 |
| IRS990/OtherExpenses/Total | 1 | 178358 |
| IRS990/OtherExpenses/Total | 2 | 141577 |
| IRS990/OtherExpenses/Total | 3 | 92609 |
| IRS990/OtherExpenses/Total | 4 | 58883 |
| IRS990/OtherLiabilities/BOY | 0 | 472071 |
| IRS990/OtherLiabilities/EOY | 0 | 35000 |
| IRS990/OtherRevenueCurrentYear | 0 | 305291 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 305291 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 305291 |
| IRS990/OtherRevenuePriorYear | 0 | 1620805 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5762430 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5762430 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25899 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 30428 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 7540767 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT CARE AND DEVELOPMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | SALES AND FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | TRAINING AND ADMIN FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 305847 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5718345 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1535439 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 286983 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5718345 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1535439 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 286983 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 889860 |
| IRS990/ReconcilationRevenueExpenses | 0 | 225726 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| 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/Revenue | 0 | 7540767 |
| IRS990/RevenuesLessExpensesCY | 0 | 225726 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -518844 |
| IRS990/SalariesEtcCurrentYear | 0 | 5762430 |
| IRS990/SalariesEtcPriorYear | 0 | 5973768 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 424745 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 435296 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 299156 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 215050 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 120126 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 151556 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 67237 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 853125 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7260 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1282 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 18892 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 42325 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 69759 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7855723 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5736676 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7090160 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7891069 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7926583 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 36500211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 18892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 42325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 69759 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1618466 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1609740 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1604954 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1423206 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 6256366 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.85520 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 37353336 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8154879 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5951726 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7210286 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8042625 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7993820 |
| IRS990ScheduleA/Total509/Total | 0 | 37353336 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8154879 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7577452 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8821308 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 9666471 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 9459351 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 43679461 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1444088 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1881250 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 3230670 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 94668 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 169807 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 322798 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 492605 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 225726 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 314854 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 89128 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7842500 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 89,128 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 89,128 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 15660 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 15660 |
| IRS990ScheduleD/OtherAmount | 0 | 89128 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 89128 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 207302 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 774026 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 981328 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 35000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTE PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8157354 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 89128 |
| IRS990ScheduleD/TotalExpenses | 0 | 7931628 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7931628 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 35000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1836857 |
| IRS990ScheduleD/TotalRevenue | 0 | 8157354 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8157354 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7842500 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8157354 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.