Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2013 • EIN 91-0776525
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,603,992
Up $6,710,543 (+172%) from 2012
Net Assets
Up$9,342,460
Up $6,977,975 (+295%) from 2012
Liabilities
Down$1,261,532
Down $267,432 (-17%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,472,635
Up $19,691 (+0.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To promote the vocational enhancement of persons with disablilities or other barriers to employment through customer-driven programs.
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 | 340893 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 117981 |
| IRS990/AccountsReceivable/BOY | 0 | 271401 |
| IRS990/AccountsReceivable/EOY | 0 | 419694 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Employment Services (CARF Certified):CI Employment Services (CIES) provides assessments, job search, and retention services to individuals wanting to work in the community. CIES provided services to over 110 individuals this last program year. The following is a list of the services and a short description of each service: 1. Community Based Assessment (CBA): This is an employability assessment done in a business within the community. A CBA lasts 2-3 weeks with the employer and the CIES Employment Specialist working together to ascertain whether the client is ready for community job placement activities. CI provided 47 successful CBA's in fiscal year ended June 30, 2013. There were 65 referrals for this service. 2. Job Placement: Employment Specialists work with individual clients to design a job placement plan. This entails helping with job search, taking clients to interviews if necessary, preparing clients for interviews, weekly meetings with clients to ensure they are keeping job search logs, and holding weekly Job Clubs. A four week Job Readiness Workshop is also an option for clients. Eighteen people out of twenty-six referred for Job Placement were placed into community jobs. 3. Retention Services: Retention services are provided to people that are working. The first 90 days an Employment Specialist will help them get started on the job and assist in any way to ensure the client keeps their employment. There were 19 people referred for this service with nine people completing this service. 4. Long-Term-Follow Along (LTFA): This service is provided to employed individuals that are employed past their first 90 days. DDA funded clients are the only individuals that receive these services. In FYE 2013, six people were receiving LTFA services. |
| IRS990/Activity2/Expense | 0 | 181246 |
| IRS990/Activity2/Revenue | 0 | 194885 |
| IRS990/ActivityOrMissionDescription | 0 | To promote the vocational advancement of persons with disabilities or other barriers to employment through customer driven programs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 900 S Dayton Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Kennewick |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99336 |
| IRS990/Advertising/Fundraising | 0 | 1706 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 11800 |
| IRS990/Advertising/ProgramServices | 0 | 35578 |
| IRS990/Advertising/Total | 0 | 49084 |
| IRS990/AllOtherContributions | 0 | 231876 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 104 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2230 |
| IRS990/AllOtherExpenses/Total | 0 | 2334 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 95822 |
| IRS990/CashNonInterestBearing/EOY | 0 | 485884 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 65020 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 390952 |
| IRS990/ContributionsGrantsPriorYear | 0 | 387828 |
| IRS990/CostOfGoodsSold | 0 | 736602 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23722 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 83839 |
| IRS990/DepreciationDepletion/Total | 0 | 107561 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Vocational Training (CARF Certified):Columbia Industries provides vocational training, counseling, and work opportunities to 78 individuals with significant disabilities to help them achieve their highest level of employability. Their self-sufficiency and independence in daily living is accomplished by providing services that are tailored to each individual's needs and abilities. Services provided include but may not be limited to: intakes, assessments, Employment Plan development, discovery, skill development through work activities, and habilitation activities. These services are provided at our 14,400 sq. ft. retail thrift store (which also employs approximately 15 FTE support personnel), our 6,500 sq. ft. assembly/business center (employing approximately 4.5 FTE support personnel), and at the Richland Federal building which provide custodial and grounds keeping training for over 300,000 sq. ft. (employs 3 FTE support personnel).A person's goals, outcomes, time studies, and weekly performance towards goals are documented by staff. Coordination with parents, funding sources, and all others involved in the individual's life occur on an on-going basis. Individuals in the vocational training program work to ensure that methods and outcomes are consistent with industry best practices. Support staff collaborates with clients to develop employment plans, strong work habits and ethics, and skills of independence in both work and home environments. All of CI's programs are subjected to an intensive certification process (CARF) every three years to ensure the integrity of the program and Columbia Industries as a provider of services to people with disabilities. The clients of CI attained 61% of the goals that were outlined in their Employment Plans. Of the 156 goal total for all clients, of goals not attained, 55% of all clients made significant progress made on them. Vocational skills enable individuals with disabilities to move along their Pathway to Success. 42% of all Vocational Training clients increased their wages this last year as a result of their increased productivity and positive behavior adjustments. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1714676 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 94056 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 255 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8827 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11866 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20948 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Brent Ridge |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dave Sanford |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bud Russell |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Stephen Osborne |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Joan Peltier |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Joel Ockey |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ron Williamson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Pat Turner |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jaime DeVore |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Sandra Gladstone |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Eric Martuscelli |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Tony Umek |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Ron Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Dan Cartmell |
| 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/Officer | 5 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Marketing Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Committee Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Programs and Operations Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | Committee Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Committee Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Committee Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Committee Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Committee Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Committee Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Committee Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 36050 |
| IRS990/FundraisingEvents | 0 | 65020 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 36050 |
| IRS990/GrossReceipts | 0 | 10292773 |
| IRS990/GrossRents/Real | 0 | 111608 |
| IRS990/GrossSalesOfInventory | 0 | 1228915 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 445 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5713 |
| IRS990/Insurance/ProgramServices | 0 | 37030 |
| IRS990/Insurance/Total | 0 | 43188 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 198062 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 351020 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6919 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6919 |
| IRS990/InvestmentIncomePriorYear | 0 | 5809 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6919 |
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| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1798776 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3332933 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1629658 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1534157 |
| IRS990/LessRentalExpenses/Real | 0 | 92576 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To promote the vocational enhancement of persons with disablilities or other barriers to employment through customer-driven programs. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Stephen Osborne |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9342460 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 492313 |
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| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 19032 |
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| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 220918 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 125 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 16454 |
| IRS990/Occupancy/ProgramServices | 0 | 102829 |
| IRS990/Occupancy/Total | 0 | 119361 |
| IRS990/OfficeExpenses/Fundraising | 0 | 68 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14801 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9379 |
| IRS990/OfficeExpenses/Total | 0 | 24248 |
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| IRS990/OtherAssetsTotal/EOY | 0 | 1164328 |
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| IRS990/OtherExpenses/Description | 0 | Commissions & Contract |
| IRS990/OtherExpenses/Description | 1 | Vehicle Expense |
| IRS990/OtherExpenses/Description | 2 | Other Expenses |
| IRS990/OtherExpenses/Description | 3 | Small Tools |
| IRS990/OtherExpenses/Fundraising | 0 | 1588 |
| IRS990/OtherExpenses/Fundraising | 1 | 123 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 914 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4526 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5056 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4960 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 15005 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9729 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6730 |
| IRS990/OtherExpenses/Total | 0 | 54491 |
| IRS990/OtherExpenses/Total | 1 | 19531 |
| IRS990/OtherExpenses/Total | 2 | 14908 |
| IRS990/OtherExpenses/Total | 3 | 11690 |
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| IRS990/OtherLiabilities/EOY | 0 | 1143551 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Insurance Settlement |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 70198 |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 61693 |
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| IRS990/ProgramServiceRevenue/Description | 0 | Custodial Services |
| IRS990/ProgramServiceRevenue/Description | 1 | Client Support |
| IRS990/ProgramServiceRevenue/Description | 2 | Client Placement |
| IRS990/ProgramServiceRevenue/Description | 3 | Other Program |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 88701 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 352864 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 194885 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 88701 |
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| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6954910 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 23065 |
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| IRS990/SalariesEtcPriorYear | 0 | 1954392 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1073295 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6585216 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 390952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 387828 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 329280 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 949327 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1425078 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3482465 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 118527 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 97362 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 26830 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 95050 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 49983 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 387752 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 14155342 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | -188132 |
| IRS990ScheduleA/NetUBI/Total | 0 | -188132 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 105883 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 105883 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3482465 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 390952 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 387828 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 329280 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 949327 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1425078 |
| IRS990ScheduleA/Total170/Total | 0 | 3482465 |
| IRS990ScheduleA/TotalSupport | 0 | 3787968 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1300661 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1464709 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2765370 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 106592 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 334067 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 440659 |
| IRS990ScheduleD/Land/BookValue | 0 | 126904 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 126904 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 126015 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 964211 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 74102 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Deferred Compensation Investments |
| IRS990ScheduleD/OtherAssets/Description | 1 | Due from CI Support |
| IRS990ScheduleD/OtherAssets/Description | 2 | Construction in Progress |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.