Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-2611726
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$5,577,896
Down $341,753 (-5.8%) from 2012
Net Assets
Down$3,929,152
Down $69,827 (-1.7%) from 2012
Liabilities
Down$1,648,744
Down $271,926 (-14%) from 2012
Revenue
$5,092,471
No earlier filing loaded for comparison.
Expenses
Down$5,167,694
Down $461,884 (-8.2%) from 2012
Net Income
-$75,223
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 | 565164 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 303367 |
| IRS990/AccountsReceivable/BOY | 0 | 875524 |
| IRS990/AccountsReceivable/EOY | 0 | 689150 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/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. |
| IRS990/Activity2/Expense | 0 | 780408 |
| IRS990/Activity2/Revenue | 0 | 928742 |
| IRS990/Activity3/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. |
| IRS990/Activity3/Expense | 0 | 716354 |
| IRS990/Activity3/Revenue | 0 | 742991 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES AND EDUCATION TO SAVE ENERGY AND REDUCE WASTE |
| IRS990/Advertising/Fundraising | 0 | 8359 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 58245 |
| IRS990/Advertising/ProgramServices | 0 | 37400 |
| IRS990/Advertising/Total | 0 | 104004 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 45759 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12063 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 98343 |
| IRS990/AllOtherExpenses/Total | 0 | 110406 |
| 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 | 46292 |
| IRS990/CashNonInterestBearing/EOY | 0 | 78704 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 100385 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100385 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 4938 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 393335 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 2287058 |
| IRS990/CompDisqualPersons/Total | 0 | 2685331 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4301 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 25705 |
| IRS990/ConferencesMeetings/Total | 0 | 30006 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 45759 |
| IRS990/ContributionsGrantsPriorYear | 0 | 91396 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 71488 |
| IRS990/DeferredRevenue/EOY | 0 | 94601 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23892 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 181896 |
| IRS990/DepreciationDepletion/Total | 0 | 205788 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GREEN HOME SERVICES - CET PROVIDED ENERGY EFFICIENCY SERVICES TO EXISTING SINGLE AND MULTI-FAMILY HOMES FOR CUSTOMERS OF 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. CET ALSO PROVIDED TECHNICAL ASSISTANCE TO BUILDERS AND HOMEOWNERS TO IMPROVE THE ENVIRONMENTAL PERFORMANCE OF NEW HOMES. SERVICES INCLUDED PLAN REVIEW, RECOMMENDATIONS, INSPECTION AND VERIFICATION, AND ASSISTANCE WITH PARTICIPATION IN INCENTIVE AND RATING PROGRAMS (ENERGY STAR, LEED FOR HOMES) AND CODE COMPLIANCE. |
| 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 | 1935380 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25974 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8658 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34632 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3750 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1250 |
| IRS990/FeesForServicesLegal/Total | 0 | 5000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6568 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 42898 |
| IRS990/FeesForServicesOther/Total | 0 | 49466 |
| 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 | true |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| 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/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KIT DOBELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAURA DUBESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RUTH BLODGETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN MAJERCAK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM MOOMAW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MATTHEW MASIERO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SANFORD BELDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALAN SILVERSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL GAVRITY |
| 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 | 373 |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 72652 |
| 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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Clerk |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 5787 |
| 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 | 7171 |
| IRS990/GrossReceipts | 0 | 5093855 |
| IRS990/GrossSalesOfInventory | 0 | 731944 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 4361 |
| IRS990/InformationTechnology/ProgramServices | 0 | 22094 |
| IRS990/InformationTechnology/Total | 0 | 26455 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5798 |
| IRS990/Insurance/ProgramServices | 0 | 78222 |
| IRS990/Insurance/Total | 0 | 84020 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 42037 |
| IRS990/Interest/ProgramServices | 0 | 160 |
| IRS990/Interest/Total | 0 | 42197 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 48383 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 58990 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9798 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4011 |
| IRS990/InvestmentIncomePriorYear | 0 | 5599 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4011 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 51009 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 56211 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 782003 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4248140 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3673309 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3466137 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1384 |
| 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 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1284018 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1250776 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3998979 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3929152 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 5787 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5787 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 731944 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 731944 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 42 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 104 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24194 |
| IRS990/Occupancy/ProgramServices | 0 | 133461 |
| IRS990/Occupancy/Total | 0 | 157655 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8409 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 82175 |
| IRS990/OfficeExpenses/Total | 0 | 90584 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4607 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2707 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 379 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35750 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 163943 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 200072 |
| IRS990/OtherExpensePriorYear | 0 | 2542057 |
| IRS990/OtherExpensesCurrentYear | 0 | 1866048 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | LICENSES AND PERMITS |
| IRS990/OtherExpenses/Description | 2 | COST OF MATERIALS USED |
| IRS990/OtherExpenses/Description | 3 | SUBCONTRACTORS |
| IRS990/OtherExpenses/Fundraising | 0 | 800 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5964 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14540 |
| IRS990/OtherExpenses/ProgramServices | 0 | 36251 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36943 |
| IRS990/OtherExpenses/ProgramServices | 2 | 307057 |
| IRS990/OtherExpenses/ProgramServices | 3 | 386103 |
| IRS990/OtherExpenses/Total | 0 | 42215 |
| IRS990/OtherExpenses/Total | 1 | 52283 |
| IRS990/OtherExpenses/Total | 2 | 307057 |
| IRS990/OtherExpenses/Total | 3 | 386103 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 743372 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11428 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11428 |
| IRS990/OtherRevenuePriorYear | 0 | 754726 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 539 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 56213 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 259106 |
| IRS990/PayrollTaxes/Total | 0 | 315858 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 14268 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 11846 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 14268 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 11846 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 103519 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 97656 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561700 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561700 |
| IRS990/ProgramServiceRevenueCY | 0 | 4293542 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4817526 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3876455 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 417087 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3876455 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 417087 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -75223 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 5396 |
| 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 | 2571828 |
| IRS990/RevenuesLessExpensesCY | 0 | -75223 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 39669 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3301646 |
| IRS990/SalariesEtcPriorYear | 0 | 3087521 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1102738 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1116495 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 45759 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 91396 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 137577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 164151 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 270358 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 709241 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4011 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8410 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20389 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13278 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10044 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 56132 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 31347318 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 11428 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 123376 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 134804 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.78790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 709241 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 45759 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 91396 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 137577 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 164151 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 270358 |
| IRS990ScheduleA/Total170/Total | 0 | 709241 |
| IRS990ScheduleA/TotalSupport | 0 | 900177 |
| 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 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.