Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
$7,014,851
No earlier filing loaded for comparison.
Net Assets
$4,022,067
No earlier filing loaded for comparison.
Liabilities
$2,992,784
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,704,971
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
It is our mission to enhance the lives of individuals with developmental disabilities by helping them reach their highest potential through training, education, employment, housing and social opportunities in safe, healthy and stimulating environments.
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 | 105286 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 73942 |
| IRS990/AccountsReceivable/BOY | 0 | 248910 |
| IRS990/AccountsReceivable/EOY | 0 | 471954 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Provide employment services to developmentally disabled adults |
| IRS990/Activity2/Expense | 0 | 2348300 |
| IRS990/Activity3/Description | 0 | Provide transportation services to developmentally disabled adults. |
| IRS990/Activity3/Expense | 0 | 105983 |
| IRS990/ActivityOrMissionDescription | 0 | Provide training and other services to developmentally disabled adults. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 6269 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Aloha |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97007 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 163910 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 78301 |
| IRS990/AllOtherExpenses/Total | 0 | 78301 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 231224 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100064 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10982 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 65890 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32945 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 109817 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7579589 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8069392 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 180359 |
| IRS990/DepreciationDepletion/Total | 0 | 180359 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide residential services to developmentally disabled adults |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5171706 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 39630 |
| IRS990/FeesForServicesOther/Total | 0 | 39630 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| 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/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/NamePerson | 0 | Suzanne Thiel |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sue Kornahrens |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Smith Piper |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sara Marchus |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ken Karalus |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kas Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jessica Leitner |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jean Edwards |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Geoff Dougall |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Elizabeth Bergman |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Dick Hands |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | David Butler |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Beth Enos |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 109817 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 222489 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 7415679 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 337500 |
| IRS990/GrossReceipts | 0 | 9262676 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 107331 |
| IRS990/InformationTechnology/Total | 0 | 107331 |
| IRS990/Insurance/ProgramServices | 0 | 68691 |
| IRS990/Insurance/Total | 0 | 68691 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 81415 |
| IRS990/Interest/Total | 0 | 81415 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 236309 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13820 |
| IRS990/InvestmentIncomePriorYear | 0 | 16897 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13820 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1251697 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5279965 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2686926 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4028268 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 115011 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide training and other services to developmentally disabled adults. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1503823 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2368676 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jessica Leitner |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3573129 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4022067 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 222489 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 222489 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 387 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 63569 |
| IRS990/Occupancy/ProgramServices | 0 | 309022 |
| IRS990/Occupancy/Total | 0 | 372591 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 30670 |
| IRS990/OtherAssetsTotal/EOY | 0 | 36978 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7981 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 57100 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 658311 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 723392 |
| IRS990/OtherExpensePriorYear | 0 | 1994335 |
| IRS990/OtherExpensesCurrentYear | 0 | 1940091 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Repairs |
| IRS990/OtherExpenses/Description | 2 | Production costs |
| IRS990/OtherExpenses/Description | 3 | Food and household supplies |
| IRS990/OtherExpenses/Description | 4 | Administrative costs |
| IRS990/OtherExpenses/Fundraising | 0 | 62833 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 175563 |
| IRS990/OtherExpenses/ProgramServices | 0 | 110326 |
| IRS990/OtherExpenses/ProgramServices | 1 | 96802 |
| IRS990/OtherExpenses/ProgramServices | 2 | 87981 |
| IRS990/OtherExpenses/ProgramServices | 3 | 229117 |
| IRS990/OtherExpenses/ProgramServices | 4 | 249151 |
| IRS990/OtherExpenses/Total | 0 | 348722 |
| IRS990/OtherExpenses/Total | 1 | 96802 |
| IRS990/OtherExpenses/Total | 2 | 87981 |
| IRS990/OtherExpenses/Total | 3 | 229117 |
| IRS990/OtherExpenses/Total | 4 | 249151 |
| IRS990/OtherLiabilities/BOY | 0 | 528463 |
| IRS990/OtherLiabilities/EOY | 0 | 550166 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 66622 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 66622 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 66622 |
| IRS990/OtherRevenuePriorYear | 0 | 54007 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 78419 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 503397 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4767153 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5348969 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6385 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 45680 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 517306 |
| IRS990/PayrollTaxes/Total | 0 | 569371 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 145 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1038 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12148 |
| IRS990/PensionPlanContributions/Total | 0 | 13331 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 64155 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 23755 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 48233 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 41924 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1265145 |
| IRS990/ProgramServiceRevenue/Description | 0 | Production Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Client Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Brokerage Contract |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1223576 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 300439 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 651535 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 313171 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 300439 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 651535 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 313171 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 6244 |
| IRS990/ReconcilationRevenueExpenses | 0 | 442694 |
| 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/RevenuesLessExpensesCY | 0 | 442694 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 811068 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6764880 |
| IRS990/SalariesEtcPriorYear | 0 | 6558469 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2400583 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2311908 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7579589 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8228928 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7174470 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6019488 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5372879 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 34375354 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13820 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16897 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 23438 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 41726 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 47670 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 143551 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 66623 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 53657 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 42360 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 26663 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5794 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 195097 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 34375354 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7579589 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8228928 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7174470 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6019488 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5372879 |
| IRS990ScheduleA/Total170/Total | 0 | 34375354 |
| IRS990ScheduleA/TotalSupport | 0 | 34714002 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1793839 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.