Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
$4,200,138
No earlier filing loaded for comparison.
Net Assets
$2,886,853
No earlier filing loaded for comparison.
Liabilities
$1,313,285
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,979,265
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 507289 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 508844 |
| IRS990/AccountsReceivable/BOY | 0 | 376650 |
| IRS990/AccountsReceivable/EOY | 0 | 349260 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Help Individuals with disabilities find employment and provide on-site employment support. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 809 Legion Way SE |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | PO Box 7936 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Olympia |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98501 |
| IRS990/Advertising/Fundraising | 0 | 573 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6707 |
| IRS990/Advertising/ProgramServices | 0 | 3755 |
| IRS990/Advertising/Total | 0 | 11035 |
| IRS990/AllOtherContributions | 0 | 23407 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 11566 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 27561 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5899 |
| IRS990/AllOtherExpenses/Total | 0 | 45026 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 41032 |
| IRS990/CashNonInterestBearing/EOY | 0 | 472009 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 6300 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 114132 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 76949 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 191081 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 965 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10526 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6953 |
| IRS990/ConferencesMeetings/Total | 0 | 18444 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 62236 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2894427 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 1200 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1979 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 77590 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 61280 |
| IRS990/DepreciationDepletion/Total | 0 | 140849 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Morningside's program services provide the necessary facilities, professional staff for the evaluation, training and placement of over 500 individuals with disabilities through vocational rehabilitation and development as well as commercial operations. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3134042 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 18754 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 43051 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43051 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1079 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 85058 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21677 |
| IRS990/FeesForServicesOther/Total | 0 | 107814 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.8 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.8 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Deb Barnett |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tamara Schaffert |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Celia Nightengale |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Tim Haley |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lucas Doelman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Christina Foppiano |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Shawn Bunce |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Carter Hick |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Shaun Carson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Michael Cade |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Janine Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Kris Tefft |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Jim Larson |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Cindi Kirchmeier |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Alan Olsen |
| 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 22490 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 8605 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 5610 |
| 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 | 109800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 77231 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 66424 |
| 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 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | Vice President/Chief Operating Officer |
| IRS990/Form990PartVIISectionA/Title | 14 | Vice President/Chief Financial Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 11481 |
| IRS990/FundraisingEvents | 0 | 20075 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 416 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 416 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3952537 |
| IRS990/GrossRents/Personal | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 8187 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 172 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 19367 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 19539 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24851 |
| IRS990/Insurance/ProgramServices | 0 | 3562 |
| IRS990/Insurance/Total | 0 | 28413 |
| IRS990/IntangibleAssets/BOY | 0 | 37390 |
| IRS990/IntangibleAssets/EOY | 0 | 35202 |
| IRS990/Interest/Fundraising | 0 | 829 |
| IRS990/Interest/ManagementAndGeneral | 0 | 19297 |
| IRS990/Interest/ProgramServices | 0 | 31461 |
| IRS990/Interest/Total | 0 | 51587 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4440 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4024 |
| IRS990/InvestmentIncomePriorYear | 0 | 13343 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4024 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 433431 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 342693 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 71362 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1649399 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4500493 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2955653 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2851094 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 55718 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | Morningside advances the employment and self-sufficiency of people with disabilities. Morningside envisions a future in which people with disabilities have access to the same opportunitities as all other citizens. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 284677 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 279792 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jim Larson |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3115907 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2886853 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 0 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 416 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 416 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -11481 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -11481 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -47531 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -47531 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 9703 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 78 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 117 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2127 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 44235 |
| IRS990/Occupancy/ProgramServices | 0 | 67080 |
| IRS990/Occupancy/Total | 0 | 113442 |
| IRS990/OfficeExpenses/Fundraising | 0 | 869 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 71494 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 135157 |
| IRS990/OfficeExpenses/Total | 0 | 207520 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 418 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8315 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 52145 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 262020 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 322480 |
| IRS990/OtherExpensePriorYear | 0 | 781788 |
| IRS990/OtherExpensesCurrentYear | 0 | 929853 |
| IRS990/OtherLiabilities/BOY | 0 | 12285 |
| IRS990/OtherLiabilities/EOY | 0 | 168 |
| IRS990/OtherRevenueCurrentYear | 0 | -21974 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/Description | 1 | Employment Contracts |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 11262 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 0 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 25776 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11262 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 25776 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -22989 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 75020 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 82297 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2089711 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2247028 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5852 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 41146 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 195883 |
| IRS990/PayrollTaxes/Total | 0 | 242881 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3205 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3555 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 39182 |
| IRS990/PensionPlanContributions/Total | 0 | 45942 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 67878 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 16860 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20084 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31340 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 3840636 |
| IRS990/ProgramServiceRevenue/Description | 0 | Evaluation Services |
| IRS990/ProgramServiceRevenue/Description | 1 | Commercial Operations |
| IRS990/ProgramServiceRevenue/Description | 2 | Training Registration |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 999930 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 59900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 758336 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3022400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 59900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 758336 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3022400 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -135127 |
| IRS990/ReconcilationRevenueExpenses | 0 | -93927 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.