Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-2611726
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,919,649
Down $959,167 (-14%) from 2011
Net Assets
Up$3,998,979
Up $45,188 (+1.1%) from 2011
Liabilities
Down$1,920,670
Down $1,004,355 (-34%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,629,578
Down $2,056,542 (-27%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Center for EcoTechnology helps people and businesses in Massachusetts save energy and reduce waste. For more than 35 years, weve offered proven advice and resources to save you money, make you more comfortable at home, and help your business perform better.Working with partners throughout the region, were helping transform the way we live and work for a better community, economy, and environment now and for the future. We provide practical solutions that save energy, materials and money and have a positive impact on our environment and community. We serve residents, business and communities in the areas of energy efficiency and waste reduction.
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 | 1489154 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 565164 |
| IRS990/AccountsReceivable/BOY | 0 | 1475766 |
| IRS990/AccountsReceivable/EOY | 0 | 875524 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ECOBUILDING BARGAINS - CET OPERATED A USED BUILDING MATERIALS STORE THAT ACCEPTS DONATIONS OF USED AND SURPLUS DOORS, WINDOWS, CABINETS, AND PLUMBING AND ELECTRICAL FIXTURES TO SAVE THEM FROM DISPOSAL AND SELLS THEM AT LOW COST TO HELP OTHERS FIX UP THEIR HOMES. IN FY2012 CET SERVED OVER 13,500 CUSTOMERS, SAVING ALMOST 400 TONS OF WASTE FROM LANDFILL, A SIGNIFICANT INCREASE THANKS TO A MAJOR EXPANSION INTO A LARGER AND MORE ACCESSIBLE FACILITY. |
| IRS990/Activity2/Expense | 0 | 763618 |
| IRS990/Activity2/Revenue | 0 | 652731 |
| IRS990/Activity3/Description | 0 | GREEN BUSINESS SERVICES - CET PROVIDED OUTREACH, EDUCATION AND TECHNICAL ASSISTANCE TO BUSINESSES TO HELP THEM SAVE ENERGY AND REDUCE WASTE AND IMPROVE ENVIRONMENTAL PERFORMANCE. IN FY2012 CET SERVED OVER 2,000 BUSINESSES AND SCHOOLS, HELPING THEM REUSE OVER 100 TONS OF MATERIALS, RECYCLE OVER 9,000, AND COMPOST OVER 5,000 TONS. THROUGH THEIR ENERGY EFFICIENCY WORK, CET HELPED THESE BUSINESSES SAVE OVER 200,000 LIFETIME MMBTU, REDUCING CO2 EMISSIONS BY ALMOST 20,000 TONS. SEVERAL OF THEIR PARTICIPANTS RECEIVED AWARDS FOR THEIR EFFORS INCLUDING: BIG Y WORLD CLASS MARKETS RECEIVED CHAIN-WIDE CERTIFICATION FROM THE MASSACHUSETTS DEPARTMENT OF ENVIRONMENTAL PROTECTION (MASSDEP) FOR THE SUPERMARKET RECYCLING PROGRAM AND A SPECIAL ENERGY RECOGNITION FOR THEIR EFFICIENCY EFFORTS; AND BLUE MAN GROUP RECEIVED MASSRECYCLE'S ENTERTAINMENT RECYCLER OF THE YEAR. |
| IRS990/Activity3/Expense | 0 | 571845 |
| IRS990/Activity3/Revenue | 0 | 698276 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES AND EDUCATION TO SAVE ENERGY AND REDUCE WASTE |
| IRS990/Advertising/Fundraising | 0 | 2051 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 14163 |
| IRS990/Advertising/ProgramServices | 0 | 67914 |
| IRS990/Advertising/Total | 0 | 84128 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 91396 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 439 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13173 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 135198 |
| IRS990/AllOtherExpenses/Total | 0 | 148810 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 32735 |
| IRS990/CashNonInterestBearing/EOY | 0 | 46292 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 90000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90000 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 5010 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 376492 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 2134001 |
| IRS990/CompDisqualPersons/Total | 0 | 2515503 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4452 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 26498 |
| IRS990/ConferencesMeetings/Total | 0 | 30950 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 91396 |
| IRS990/ContributionsGrantsPriorYear | 0 | 137577 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 125649 |
| IRS990/DeferredRevenue/EOY | 0 | 71488 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 26650 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 177405 |
| IRS990/DepreciationDepletion/Total | 0 | 204055 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOME ENERGY SERVICES - CET PROVIDED ENERGY EFFICIENCY SERVICES TO EXISTING SINGLE AND MULTI-FAMILY HOMES FOR CUSTOMERS OF TWO UTILITY COMPANIES. THESE SERVICES INCLUDED ENERGY AUDITS WITH INSTALLATION OF ENERGY EFFICIENT LIGHTING AND OTHER SAVINGS MEASURES AS WELL AS RECOMMENDING, ARRANGING AND INSPECTING CONTRACTED INSULATION AND AIR SEALING WORK TO SAVE ADDITIONAL ENERGY. IN FY2012 CET SERVED OVER 3,500 HOMES, HELPING THEM SAVE OVER 750,000 LIFETIME MMBTU IN ENERGY, REDUCING LIFETIME CO2 EMISSIONS BY OVER 60,000 TONS. |
| 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 | 2098414 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14604 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14604 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29208 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11821 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 11821 |
| IRS990/FeesForServicesLegal/Total | 0 | 23642 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 30826 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 107588 |
| IRS990/FeesForServicesOther/Total | 0 | 138414 |
| 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 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KIT DOBELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAURA DUBESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RUTH BLODGETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM MOOMAW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MATTHEW MASIERO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VICKY SINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALAN SILVERSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL GAVRITY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN MAJERCAK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 7054 |
| 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 | 73248 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Clerk |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -2811 |
| 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/Other | 0 | 3106 |
| IRS990/GrossReceipts | 0 | 5675164 |
| IRS990/GrossSalesOfInventory | 0 | 631350 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4701 |
| IRS990/InformationTechnology/ProgramServices | 0 | 34497 |
| IRS990/InformationTechnology/Total | 0 | 39198 |
| IRS990/Insurance/Fundraising | 0 | 164 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12432 |
| IRS990/Insurance/ProgramServices | 0 | 68146 |
| IRS990/Insurance/Total | 0 | 80742 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 50841 |
| IRS990/Interest/Total | 0 | 50841 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 38882 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 48383 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5599 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8410 |
| IRS990/InvestmentIncomePriorYear | 0 | 17996 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8410 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 45517 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 51009 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 588670 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4261979 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3373764 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3673309 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 5917 |
| 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 | THE CENTER FOR ECOTECHNOLOGY HELPS PEOPLE SAVE ENERGY AND REDUCE WASTE AT HOME AND WORK. WE PROVIDE PRACTICAL SOLUTIONS THAT SAVE MONEY, IMPROVE COMFORT AT HOME, AND HELP BUSINESSES PERFORM BETTER. OUR GOAL IS TO TRANSFORM THE WAY WE LIVE AND WORK FOR A HEALTHIER COMMUNITY, ECONOMY AND ENVIRONMENT - AND A CLEANER, MORE SECURE AND MORE SUSTAINABLE FUTURE FOR ALL OF US. IN FISCAL 2012, WE SERVED OVER 25,000 COMMUNITY MEMBERS, HELPING THEM SAVE OVER 1.3 MILLION MMBTU IN LIFETIME ENERGY USAGE (ENOUGH TO POWER ALMOST 12,500 HOMES FOR A YEAR), REDUCE OVER 130,000 TONS OF CO2 EMISSIONS (EQUALING OVER 25,000 CARS TAKEN OFF THE ROAD FOR A YEAR) AND KEEP CLOSE TO 20,000 TONS OF MATERIAL FROM LANDFILL (ENOUGH TO FILL OVER 4,000 20-YARD DUMPSTERS). |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1310222 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1284018 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3953791 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3998979 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2811 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2811 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 631350 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 631350 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 37 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 137 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21003 |
| IRS990/Occupancy/ProgramServices | 0 | 142764 |
| IRS990/Occupancy/Total | 0 | 163767 |
| IRS990/OfficeExpenses/Fundraising | 0 | 78 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25680 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 120643 |
| IRS990/OfficeExpenses/Total | 0 | 146401 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5857 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4607 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 383 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 53860 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 151114 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 205357 |
| IRS990/OtherExpensePriorYear | 0 | 4229845 |
| IRS990/OtherExpensesCurrentYear | 0 | 2542057 |
| IRS990/OtherExpenses/Description | 0 | LICENSES AND PERMITS |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | COST OF MATERIALS USED |
| IRS990/OtherExpenses/Description | 3 | SUBCONTRACTORS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8230 |
| IRS990/OtherExpenses/ProgramServices | 0 | 51064 |
| IRS990/OtherExpenses/ProgramServices | 1 | 72436 |
| IRS990/OtherExpenses/ProgramServices | 2 | 239308 |
| IRS990/OtherExpenses/ProgramServices | 3 | 901720 |
| IRS990/OtherExpenses/Total | 0 | 59294 |
| IRS990/OtherExpenses/Total | 1 | 72436 |
| IRS990/OtherExpenses/Total | 2 | 239308 |
| IRS990/OtherExpenses/Total | 3 | 901720 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 754726 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE SETTLEMENT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 123376 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 123376 |
| IRS990/OtherRevenuePriorYear | 0 | 391924 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 555 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 52547 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 223559 |
| IRS990/PayrollTaxes/Total | 0 | 276661 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 100222 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 14268 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 100222 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 14268 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 110589 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 103519 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561700 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561700 |
| IRS990/ProgramServiceRevenueCY | 0 | 4817526 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8255277 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4367521 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 450005 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4367521 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 450005 |
| 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 | 5519 |
| IRS990/ReconcilationRevenueExpenses | 0 | 39669 |
| 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/Revenue | 0 | 2603899 |
| IRS990/RevenuesLessExpensesCY | 0 | 39669 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1116654 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3087521 |
| IRS990/SalariesEtcPriorYear | 0 | 3456275 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1695484 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1102738 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 91396 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 137577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 164151 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 270358 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 336173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 999655 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8410 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20389 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13278 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10044 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13184 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 65305 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 29933879 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 123376 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 123376 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84120 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 999655 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 91396 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 137577 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 164151 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 270358 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 336173 |
| IRS990ScheduleA/Total170/Total | 0 | 999655 |
| IRS990ScheduleA/TotalSupport | 0 | 1188336 |
| 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/Buildings/BookValue | 0 | 3363576 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 219564 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3583140 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 167117 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 363244 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 530361 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 39669 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 45188 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2811 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5629578 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF SALES $0 LOSS ON DISPOSAL OF ASSETS $2811 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF SALES $0 LOSS ON DISPOSAL OF ASSETS $2811 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.