Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,403,330
Down $364,030 (-21%) from 2011
Net Assets
Down$301,517
Down $172,666 (-36%) from 2011
Liabilities
Down$1,101,813
Down $191,364 (-15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,091,331
Up $381,782 (+5.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Offering people resources and education to direct their lives. We honor our customers' individual rights to assume risk and to achieve their personal goals, through education, communication and choice.
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 | 546394 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 588617 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Inclusion, Inc. is a support service brokerage for adults with developmental disabilities. Our mission is to offer people the resources and education to direct their lives. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1336 North Watts Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Portland |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97217 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 3484 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2107 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7923 |
| IRS990/AllOtherExpenses/Total | 0 | 10030 |
| 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 | 132633 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24591 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 34308 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 51461 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85769 |
| 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 | 6839289 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6650672 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 218827 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13256 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 49866 |
| IRS990/DepreciationDepletion/Total | 0 | 63122 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide brokerage services to adults with developmental disabilities. |
| 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 | 6732421 |
| 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/ManagementAndGeneral | 0 | 13064 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 49148 |
| IRS990/FeesForServicesOther/Total | 0 | 62212 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| 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/NamePerson | 0 | Kim Coppersmith |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kaaren Londahl |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Don Klover |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Alice Benson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sherri Osburn |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Blair Hamel |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Susie Brame |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Aaron Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Andrew Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Howard Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Justin Hamel |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Amy R Richter |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Angela Weaver |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 85769 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | Secretary |
| 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/GovernmentGrants | 0 | 6835805 |
| 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 | 6849838 |
| 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/ManagementAndGeneral | 0 | 17489 |
| IRS990/InformationTechnology/ProgramServices | 0 | 65790 |
| IRS990/InformationTechnology/Total | 0 | 83279 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 845 |
| IRS990/Insurance/ProgramServices | 0 | 3178 |
| IRS990/Insurance/Total | 0 | 4023 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6878 |
| IRS990/Interest/ProgramServices | 0 | 25874 |
| IRS990/Interest/Total | 0 | 32752 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1518 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1518 |
| IRS990/InvestmentIncomePriorYear | 0 | 3851 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1518 |
| 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 | 159296 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1499017 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1394505 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1339721 |
| 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 | Inclusion, Inc. is a support service brokerage for adults with developmental disabilities. Our mission is to offer people the resources and education to direct their lives. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 527956 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 513196 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Justin Hamel |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 474183 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 301517 |
| 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 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3414 |
| IRS990/Occupancy/ProgramServices | 0 | 12844 |
| IRS990/Occupancy/Total | 0 | 16258 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10587 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18781 |
| IRS990/OfficeExpenses/Total | 0 | 29368 |
| 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 | 33120 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 124596 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 157716 |
| IRS990/OtherExpensePriorYear | 0 | 5213975 |
| IRS990/OtherExpensesCurrentYear | 0 | 5747535 |
| IRS990/OtherExpenses/Description | 0 | Misc |
| IRS990/OtherExpenses/Description | 1 | Equipment rental |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/Description | 3 | Customer support |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1842 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5002 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6116 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6928 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18819 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5397169 |
| IRS990/OtherExpenses/Total | 0 | 6116 |
| IRS990/OtherExpenses/Total | 1 | 8770 |
| IRS990/OtherExpenses/Total | 2 | 23821 |
| IRS990/OtherExpenses/Total | 3 | 5397169 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 9031 |
| IRS990/OtherRevenueMisc/Description | 0 | Misc income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 9031 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9031 |
| IRS990/OtherRevenuePriorYear | 0 | 10293 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 188179 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 785513 |
| IRS990/OtherSalariesAndWages/Total | 0 | 973692 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22181 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 83442 |
| IRS990/PayrollTaxes/Total | 0 | 105623 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4409 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 16587 |
| IRS990/PensionPlanContributions/Total | 0 | 20996 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1679 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3176 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| 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 | 68827 |
| IRS990/ReconcilationRevenueExpenses | 0 | -241493 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | -241493 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -44733 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1343796 |
| IRS990/SalariesEtcPriorYear | 0 | 1495574 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 238543 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 35842 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6839289 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6650672 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6928398 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6791150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5659247 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 32868756 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1518 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1518 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 9031 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 10293 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 12341 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 18457 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 21735 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 71857 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 32868756 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6839289 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6650672 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6928398 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6791150 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5659247 |
| IRS990ScheduleA/Total170/Total | 0 | 32868756 |
| IRS990ScheduleA/TotalSupport | 0 | 32942131 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1083176 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 60868 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1144044 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -241493 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -172666 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7091331 |
| IRS990ScheduleD/Land/BookValue | 0 | 220000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 220000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 36545 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 98428 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 134973 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 68827 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6849838 |
| IRS990ScheduleD/TotalAdjustments | 0 | 68827 |
| IRS990ScheduleD/TotalExpenses | 0 | 7091331 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7091331 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1339721 |
| IRS990ScheduleD/TotalRevenue | 0 | 6849838 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6849838 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7091331 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6849838 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents, policies, and financial information is available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The 990 is provided to the Board for review prior to filing. |
| 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/StateLegalDomicile | 0 | OR |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.