Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2012 • EIN 93-0670856
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,962,607
No earlier filing loaded for comparison.
Net Assets
$3,379,682
No earlier filing loaded for comparison.
Liabilities
$582,925
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,704,376
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Training Mentally Handicapped Individuals in job and daily living skills
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 | 285928 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 278394 |
| IRS990/AccountsReceivable/BOY | 0 | 211929 |
| IRS990/AccountsReceivable/EOY | 0 | 163526 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Training Mentally Handicapped Individuals in job and daily living skills |
| IRS990/Advertising/ProgramServices | 0 | 4105 |
| IRS990/Advertising/Total | 0 | 4105 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 175000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 49362 |
| IRS990/AllOtherExpenses/Total | 0 | 49362 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 343902 |
| IRS990/CashNonInterestBearing/EOY | 0 | 373210 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 129335 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 43112 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 172447 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 2173072 |
| IRS990/CompDisqualPersons/Total | 0 | 2173072 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 175000 |
| IRS990/CostOfGoodsSold | 0 | 1153507 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 206691 |
| IRS990/DepreciationDepletion/Total | 0 | 206691 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Primary activity is to train mentally handicapped and developmentally disabled adults in job skills and daily existence, normally serving 35-45 adults all year. |
| 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 | 3502389 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23257 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23257 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Charlie Vaughan |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Howard Britton |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jackie Fritz |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Bill Gast |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kathye Corn |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Robert Ellingson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Howard E Button |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Linda Koplein |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/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 | 95691 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 76756 |
| 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/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Exec. Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Finance Direct. |
| 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/Securities | 0 | -1049 |
| IRS990/Gaming | 0 | false |
| 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/Securities | 0 | 5233 |
| IRS990/GrossReceipts | 0 | 4926808 |
| IRS990/GrossRents/Real | 0 | 1960 |
| IRS990/GrossSalesOfInventory | 0 | 1724665 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1479 |
| IRS990/Insurance/ProgramServices | 0 | 28106 |
| IRS990/Insurance/Total | 0 | 29585 |
| IRS990/IntangibleAssets/BOY | 0 | 11347 |
| IRS990/IntangibleAssets/EOY | 0 | 10616 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13403 |
| IRS990/Interest/ProgramServices | 0 | 13403 |
| IRS990/Interest/Total | 0 | 26806 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 147905 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 212612 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 890 |
| IRS990/InvestmentIncomePriorYear | 0 | 4598 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1939 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1939 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5660 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1795305 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4517804 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2745664 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2722499 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6282 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Training Mentally Handicapped Individuals in job and daily living skills |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 343093 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 304526 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3317039 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3379682 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1049 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1049 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 571158 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 571158 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1960 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1960 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 160 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1762 |
| IRS990/Occupancy/ProgramServices | 0 | 56970 |
| IRS990/Occupancy/Total | 0 | 58732 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14272 |
| IRS990/OfficeExpenses/Total | 0 | 14272 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 62001 |
| IRS990/OtherAssetsTotal/EOY | 0 | 188395 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9804 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 447040 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 456844 |
| IRS990/OtherExpensePriorYear | 0 | 635185 |
| IRS990/OtherExpensesCurrentYear | 0 | 632908 |
| IRS990/OtherExpenses/Description | 0 | Telephone & Communication |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Marketing & Sales |
| IRS990/OtherExpenses/Description | 3 | Food |
| IRS990/OtherExpenses/Description | 4 | Equipment Maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2698 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3545 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 925 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24281 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31907 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25733 |
| IRS990/OtherExpenses/ProgramServices | 3 | 45318 |
| IRS990/OtherExpenses/ProgramServices | 4 | 35669 |
| IRS990/OtherExpenses/Total | 0 | 26979 |
| IRS990/OtherExpenses/Total | 1 | 35452 |
| IRS990/OtherExpenses/Total | 2 | 25733 |
| IRS990/OtherExpenses/Total | 3 | 46243 |
| IRS990/OtherExpenses/Total | 4 | 35669 |
| IRS990/OtherLiabilities/EOY | 0 | 5 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 150 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 611681 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENTS & MISC. |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 38563 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 38563 |
| IRS990/OtherRevenuePriorYear | 0 | 590419 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13192 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 235394 |
| IRS990/PayrollTaxes/Total | 0 | 248586 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2587 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 17932 |
| IRS990/PensionPlanContributions/Total | 0 | 20519 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38906 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 36719 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 2979448 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 2 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2986110 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 198314 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13253 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2767881 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 198314 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13253 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2767881 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 62643 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1960 |
| 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 | 62643 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -110812 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3071468 |
| IRS990/SalariesEtcPriorYear | 0 | 3056754 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 378596 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 255030 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II, Line 10--Reimbursements and Miscellanous Income |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 175000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 795626 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 34814 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 320427 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1325867 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 890 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4598 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12338 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11141 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 58130 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 87097 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 22936791 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 38563 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 21039 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 32860 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 45096 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 31799 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 169357 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1325867 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 175000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 795626 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 34814 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 320427 |
| IRS990ScheduleA/Total170/Total | 0 | 1325867 |
| IRS990ScheduleA/TotalSupport | 0 | 1582321 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 316420 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 855959 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1172379 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 62643 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 62643 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3704376 |
| IRS990ScheduleD/Land/BookValue | 0 | 334726 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 334726 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2071353 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 939346 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3010699 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3767019 |
| IRS990ScheduleD/TotalExpenses | 0 | 3704376 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3704376 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2722499 |
| IRS990ScheduleD/TotalRevenue | 0 | 3767019 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3767019 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3704376 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3767019 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No Documents Available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The return is reviewed by the Finance Director and the Executive Director on behalf of the Board of Directors before the return is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Client Note 1 - |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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