Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
$7,406,011
No earlier filing loaded for comparison.
Net Assets
$3,376,206
No earlier filing loaded for comparison.
Liabilities
$4,029,805
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,735,904
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization provides job placement services and employment for people with disabilities and other barriers to employment
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 | 1195415 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1400343 |
| IRS990/AccountsReceivable/BOY | 0 | 2978075 |
| IRS990/AccountsReceivable/EOY | 0 | 3149013 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES REHABILITATION, TRAINING, AND JOB PLACEMENT SERVICES FOR PEOPLE WITH DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4950 NE Martin Luther King Jr Blvd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Portland |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 972113354 |
| IRS990/Advertising/Fundraising | 0 | 3333 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5780 |
| IRS990/Advertising/ProgramServices | 0 | 186021 |
| IRS990/Advertising/Total | 0 | 195134 |
| IRS990/AllOtherContributions | 0 | 313304 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 193025 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 75300 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 287094 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 287094 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 388604 |
| IRS990/ContributionsGrantsPriorYear | 0 | 734206 |
| IRS990/CostOfGoodsSold | 0 | 12068295 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 71424 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 165515 |
| IRS990/DepreciationDepletion/Total | 0 | 236939 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DePaul Industries provides training and employment opportunities for people with disabilities. Operations consist of the following:Services - The organization operates temporary staffing employment opportunities in Portland, Salem, Eugene, and Corvallis, Oregon and in Bremerton, Washington. It also operates an unarmed security guard service, a document imaging service, and computer training centers in Portland and Salem.Manufacturing - The organization operates two production facilities. One is for the manufacture and assembly of electronic parts and one is for the packaging of food and consumer goods. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4389847 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 10755 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 10755 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18658 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 21731 |
| IRS990/FeesForServicesLegal/Total | 0 | 40389 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1012 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 124075 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 64032 |
| IRS990/FeesForServicesOther/Total | 0 | 189119 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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 | 10.00 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| 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/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/NamePerson | 0 | Tom Gornick |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Pat Schreck |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bill Kiefel |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dan Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM KEHOE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Tony Defazio |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dennis Doherty |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Patrick Duffy |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | David Porter |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Bill Chambers |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Kevin white |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Dave Shaffer |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DOUG BEADLE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Dean Stearman |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Travis Pearson |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Maria Todd |
| 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 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 31055 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 3776 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 23988 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 23871 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 4954 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
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| 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 | 190500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 88500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 123000 |
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| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 13 | Gen Mgr FCGP |
| IRS990/Form990PartVIISectionA/Title | 14 | GM Staffing Sec. |
| IRS990/Form990PartVIISectionA/Title | 15 | Security Sales |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 23150 |
| IRS990/FundraisingEvents | 0 | 75300 |
| IRS990/GainOrLoss/Other | 0 | 455 |
| IRS990/GainOrLoss/Securities | 0 | 48995 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 150000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 941628 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 17336366 |
| IRS990/GrossSalesOfInventory | 0 | 15288808 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 137290 |
| IRS990/Insurance/ProgramServices | 0 | 77900 |
| IRS990/Insurance/Total | 0 | 215190 |
| IRS990/Interest/ManagementAndGeneral | 0 | 153585 |
| IRS990/Interest/ProgramServices | 0 | 1788 |
| IRS990/Interest/Total | 0 | 155373 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 374681 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 375662 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 102363 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 52913 |
| IRS990/InvestmentIncomePriorYear | 0 | 107777 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 52913 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1810219 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1959013 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3018601 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4264860 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1575220 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1246259 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 149545 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 892633 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The organization provides rehabilitation, training, and job placement services for people with disabilities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2091703 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2629462 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dave Shaffer |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3751049 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3376206 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 49450 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 49450 |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -23150 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3220513 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1770 |
| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/NumberIndividualsGT100K | 0 | 3 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 772538 |
| IRS990/Occupancy/Total | 0 | 836184 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 17372 |
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| IRS990/Organization501c | 0 | X |
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| IRS990/OtherExpenses/Description | 0 | Other Expense |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | vehicle expense |
| IRS990/OtherExpenses/Description | 3 | ALLOCATED TO STATEMENT |
| IRS990/OtherExpenses/Description | 4 | ALLOCATION TO DEPAUL SE |
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| IRS990/OtherExpenses/ProgramServices | 1 | 29376 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33869 |
| IRS990/OtherExpenses/ProgramServices | 3 | 503618 |
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| IRS990/OtherExpenses/Total | 1 | 58423 |
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| IRS990/OtherRevenueMisc/Description | 0 | Workers Compensation r |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 24002 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1687683 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2246629 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 69216 |
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| IRS990/PensionPlanContributions/Fundraising | 0 | 2878 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12312 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 27902 |
| IRS990/PensionPlanContributions/Total | 0 | 43092 |
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| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 83000 |
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| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 312242 |
| IRS990/PoliticalActivities | 0 | 0 |
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| IRS990/RelatedOrgControlledEntity | 0 | 1 |
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| IRS990/SalariesEtcPriorYear | 0 | 3959436 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 18440 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 388604 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 734206 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 788482 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 157044 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 512863 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2581199 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 52913 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 83913 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 120749 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 190581 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 98455 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 546611 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 15728738 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 16834218 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 15146767 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13438258 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 14526175 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 75674156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 52913 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 83913 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 120749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 190581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 98455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 546611 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00690 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 48995 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 8736 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 78784 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 136515 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 74483 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 8895 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 66531 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 33029 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 114259 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 297197 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98660 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 78255355 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 16117342 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 17568424 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 15935249 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 13595302 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 15039038 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.