Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2011 • EIN 93-1299878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,878,991
Up $355,313 (+23%) from 2010
Net Assets
Up$882,196
Up $215,195 (+32%) from 2010
Liabilities
Up$996,795
Up $140,118 (+16%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,669,227
Up $442,716 (+10%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of creative supports, inc. Is to assist people with intellectual and developmental disabilities and their families to create and direct their own services in an atmosphere of dignity and respect.
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 | 363397 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 380067 |
| IRS990/AccountsReceivable/BOY | 0 | 166949 |
| IRS990/AccountsReceivable/EOY | 0 | 636 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide assistance necessary in order to allow individuals with developmental disabilities to live independently or with families in accordance with the Oregon Department of Disability guidelines. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 930 W 8TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEDFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97501 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11305 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6054 |
| IRS990/AllOtherExpenses/Total | 0 | 17359 |
| 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/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 69689 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69689 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 822 |
| IRS990/ConferencesMeetings/Total | 0 | 822 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 7184 |
| IRS990/DeferredRevenue/EOY | 0 | 143314 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22058 |
| IRS990/DepreciationDepletion/Total | 0 | 22058 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE ASSISTANCE NECESSARY IN ORDER TO ALLOW INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENTLY OR WITH FAMILIES IN ACCORDANCE WITH THE OREGON DEPARTMENT OF DISABILITY GUIDELINES. |
| 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 | 4330231 |
| 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/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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/NamePerson | 0 | VIRGINIA MELQUIST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS ATZET |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SANDY MATHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT DYGERT GEARHEART |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAM OGDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NATASHA GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KRISTA STROMME |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATY KNAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAREN WRAIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ERIN PARNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTINA BERN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BARBARA HEDRICK |
| 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/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/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 | 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 | 69689 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Direc |
| 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/Gaming | 0 | false |
| IRS990/Grants | 0 | 3513350 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3513350 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3146281 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3513350 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3513350 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4884422 |
| 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 | 7287 |
| IRS990/Insurance/Total | 0 | 7287 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 20346 |
| IRS990/Interest/Total | 0 | 20346 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4276 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4276 |
| IRS990/InvestmentIncomePriorYear | 0 | 7076 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4276 |
| 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 | 153322 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 829661 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 696764 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 676339 |
| 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 | To provide assistance necessary in order to allow individuals with developmental disabilities to live independently or with families in accordance with the Oregon Department of Disability guidelines. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 486096 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 473414 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA HEDRICK |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 667001 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 882196 |
| 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/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 27268 |
| IRS990/Occupancy/Total | 0 | 27268 |
| 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 | 1240 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1740 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15677 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 76750 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 92427 |
| IRS990/OtherExpensePriorYear | 0 | 293705 |
| IRS990/OtherExpensesCurrentYear | 0 | 332913 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 4 | Postage and Shipping |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3373 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5150 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10989 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 37688 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 7305 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8846 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2921 |
| IRS990/OtherExpenses/ProgramServices | 2 | 137147 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1276 |
| IRS990/OtherExpenses/Total | 0 | 12219 |
| IRS990/OtherExpenses/Total | 1 | 8071 |
| IRS990/OtherExpenses/Total | 2 | 10989 |
| IRS990/OtherExpenses/Total | 3 | 174835 |
| IRS990/OtherExpenses/Total | 4 | 8581 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 15967 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15967 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15967 |
| IRS990/OtherRevenuePriorYear | 0 | 25309 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 96769 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 481636 |
| IRS990/OtherSalariesAndWages/Total | 0 | 578405 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16093 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47435 |
| IRS990/PayrollTaxes/Total | 0 | 63528 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2439 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 16476 |
| IRS990/PensionPlanContributions/Total | 0 | 18915 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29797 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31710 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4864179 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4290183 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4864179 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4864179 |
| 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 | 215195 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 215195 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 96057 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 822964 |
| IRS990/SalariesEtcPriorYear | 0 | 786525 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 628928 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1168566 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4276 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7076 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 19262 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 15739 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 16494 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 62847 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4864179 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4290183 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3544808 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3444036 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2839986 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 18983192 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 19262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 15739 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 16494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 62847 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00330 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 15967 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 25309 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 10231 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 5326 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 56833 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99400 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00400 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 18983192 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4864179 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4290183 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3544808 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3444036 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2839986 |
| IRS990ScheduleA/Total509/Total | 0 | 18983192 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4884422 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4322568 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3574301 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3465101 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2856480 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 19102872 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 406909 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 58196 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 465105 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12654 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 89973 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 102627 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 215195 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 215195 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4669227 |
| IRS990ScheduleD/Land/BookValue | 0 | 247216 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 247216 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5441 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1700 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7141 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4119 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3453 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7572 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4884422 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.