Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,442,241
Down $103,231 (-6.7%) from 2012
Net Assets
Down$835,965
Down $43,680 (-5.0%) from 2012
Liabilities
Down$606,276
Down $59,551 (-8.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,304,504
Down $143,524 (-4.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Sunny Oaks provides 24 hour residential services, supported living, nutritional, community and training services for individuals with I/DD (Intellectual and/or Developmental Disabilities) referred by state and county governments. Services are provided in group homes owned and/or operated by Sunny Oaks, or to individuals living in their own residence.
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 103840 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 584 |
| IRS990/AccountsReceivable/BOY | 0 | 83092 |
| IRS990/AccountsReceivable/EOY | 0 | 109557 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Residential services and alternative to vocational services to adults with developmental disabilities in Oregon's Marion & Polk Counties. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 113 |
| IRS990/Advertising/ProgramServices | 0 | 1013 |
| IRS990/Advertising/Total | 0 | 1126 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 37849 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4149 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16095 |
| IRS990/AllOtherExpenses/Total | 0 | 20244 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| 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 | 310882 |
| IRS990/CashNonInterestBearing/EOY | 0 | 235530 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4407 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 198478 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 202885 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 37849 |
| IRS990/ContributionsGrantsPriorYear | 0 | 550 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1474 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 47779 |
| IRS990/DepreciationDepletion/Total | 0 | 49253 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provides residential, nutritional, educational facilities and training for mentally handicapped individuals referred by state and county governments. Approximately 37 residents reside in the homes. |
| 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 | 2890275 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12780 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1420 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14200 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8008 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 890 |
| IRS990/FeesForServicesLegal/Total | 0 | 8898 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5508 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10764 |
| IRS990/FeesForServicesOther/Total | 0 | 16272 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Carole Shavere |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bob Braziel |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sharon Albon |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Aaron Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Carol Dronen |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jennifer Brundridge |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Vickie Schwiedam |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 80815 |
| 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/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| 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/GrossReceipts | 0 | 3260824 |
| 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 | 15637 |
| IRS990/Insurance/ProgramServices | 0 | 18270 |
| IRS990/Insurance/Total | 0 | 33907 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 228 |
| IRS990/Interest/ProgramServices | 0 | 15645 |
| IRS990/Interest/Total | 0 | 15873 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 699 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 699 |
| IRS990/InvestmentIncomePriorYear | 0 | 2637 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 699 |
| 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 | 515477 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1380486 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 913460 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 865009 |
| 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 | Residential services and alternative to vocational services to adults with developmental disabilities in Oregon's Marion & Polk Counties. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 550323 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 446253 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 879645 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 835965 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 116 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 46735 |
| IRS990/Occupancy/ProgramServices | 0 | 151088 |
| IRS990/Occupancy/Total | 0 | 197823 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2297 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20672 |
| IRS990/OfficeExpenses/Total | 0 | 22969 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 52501 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 385007 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 437508 |
| IRS990/OtherExpensePriorYear | 0 | 646515 |
| IRS990/OtherExpensesCurrentYear | 0 | 557041 |
| IRS990/OtherExpenses/Description | 0 | Training |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Food Supplies |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3171 |
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| IRS990/OtherExpenses/ProgramServices | 0 | 18890 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25522 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37023 |
| IRS990/OtherExpenses/ProgramServices | 3 | 52384 |
| IRS990/OtherExpenses/Total | 0 | 20988 |
| IRS990/OtherExpenses/Total | 1 | 28693 |
| IRS990/OtherExpenses/Total | 2 | 41189 |
| IRS990/OtherExpenses/Total | 3 | 52384 |
| IRS990/OtherLiabilities/BOY | 0 | 11664 |
| IRS990/OtherLiabilities/EOY | 0 | 159439 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/OtherRevenuePriorYear | 0 | 1695 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1676741 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1905387 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 183527 |
| IRS990/PayrollTaxes/Total | 0 | 201683 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 114818 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 108212 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 3222276 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenue/Description | 1 | Client Services |
| IRS990/ProgramServiceRevenue/Description | 2 | Client Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3450233 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2978588 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 19700 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 223988 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2978588 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 19700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 223988 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -43680 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
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| IRS990/RevenuesLessExpensesCY | 0 | -43680 |
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| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2747463 |
| IRS990/SalariesEtcPriorYear | 0 | 2801513 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 123933 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3450783 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3446409 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3266201 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3221272 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 16606941 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2637 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 783 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3145 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5616 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12880 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 16606941 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3222276 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3450783 |
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| IRS990ScheduleA/Total170/Total | 0 | 16606941 |
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| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 253079 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 694762 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 55756 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 161868 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 217624 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3304504 |
| IRS990ScheduleD/Land/BookValue | 0 | 352086 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 352086 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 18431 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 18431 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15484 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 82099 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 97583 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 57384 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 49587 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 52468 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Cleint Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued vacation payable |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued payroll liaibilities |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3260824 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3304504 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 159439 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 865009 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3260824 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3304504 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3260824 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents are made available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board conducts a biannual review of the Executive Director including a salary comparison to similar nonprofit organizations statewide. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Informally review the policy as necessary |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.