Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-3066699
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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,542,186
Down $40,172 (-1.6%) from 2011
Net Assets
Down$683,410
Down $81,548 (-11%) from 2011
Liabilities
Up$1,858,776
Up $41,376 (+2.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$467,329
Up $124,574 (+36%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The engineering center education trust was established for charitable and educational purposes related to engineering and land surveying including but not limited to providing a permanent space for meeting rooms in which educational programs will be held, a research library and technical resource center and an exhibition area in which the works of engineers and allied professionals will be displayed. In addition, the trust is engaged in the sponsorship and funding of lectures, seminars, and conferences, journals and other publications for the continuing professional education of engineers and land surveyors.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3583 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DIGITS - THE ENGINEERING CENTER EDUCATION TRUST SPONSORED THE DIGITS PROJECT WHICH IS AN EDUCATIONAL PROGRAM TO INCREASE THE AWARENESS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH RELATED CAREERS FOR MIDDLE SCHOOL STUDENTS THROUGHOUT MASSACHUSETTS. |
| IRS990/Activity2/Expense | 0 | 225809 |
| IRS990/Activity2/Revenue | 0 | 283051 |
| IRS990/ActivityOrMissionDescription | 0 | THE ENGINEERING CENTER EDUCATION TRUST WAS ESTABLISHED FOR CHARITABLE AND EDUCATIONAL PURPOSES RELATED TO ENGINEERING AND LAND SURVEYING INCLUDING BUT NOT LIMITED TO PROVIDING A PERMANENT SPACE FOR MEETING ROOMS IN WHICH EDUCATIONAL PROGRAMS WILL BE HELD, A RESEARCH LIBRARY AND TECHNICAL RESOURCE CENTER AND AN EXHIBITION AREA IN WHICH THE WORKS OF ENGINEERS AND ALLIED PROFESSIONALS WILL BE DISPLAYED. IN ADDITION, THE TRUST IS ENGAGED IN THE SPONSORSHIP AND FUNDING OF LECTURES, SEMINARS, AND CONFERENCES, JOURNALS AND OTHER PUBLICATIONS FOR THE CONTINUING PROFESSIONAL EDUCATION OF ENGINEERS AND LAND SURVEYORS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | ONE WALNUT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02108 |
| IRS990/AllOtherContributions | 0 | 20745 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 29908 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44988 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 182141 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 710 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 19380 |
| IRS990/ConferencesMeetings/Total | 0 | 20090 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | ONE WALNUT STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02108 |
| IRS990/ContractorCompensation/Compensation | 0 | 317262 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ADMINISTRATIVE SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THE ENGINEERING CENTER OF BOSTON INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 202886 |
| IRS990/ContributionsGrantsPriorYear | 0 | 180773 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15983 |
| IRS990/DepreciationDepletion/Total | 0 | 15983 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ENGINEERING CENTER EDUCATION TRUST WAS THE STEWARD FOR THE PHILLIPS-WINTHROP HOUSE AT ONE WALNUT STREET, WHICH PROVIDED A SPACE FOR THE COMMUNITY OF ENGINEERS, SURVEYORS, AND ALLIED PROFESSIONALS TO GATHER FOR CONTINUING PROFESSIONAL EDUCATION THROUGH LECTURES, CONFERENCES, AND SEMINARS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 132749 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12000 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 82930 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 200965 |
| IRS990/FeesForServicesManagement/Total | 0 | 283895 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ILEEN S GLADSTONE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANATOLY M DAROV |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA C HAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANIELLE H SPICER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | A WAYNE HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EMILY HOLMBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL TYRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEPHEN DYER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBIN GREENLEAF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL J HANLON III |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEAN L GROVES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES A PAPPAS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAUL D MOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KENNETH ANDERSON |
| 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/OtherCompensation | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 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/ReportableCompFromRelatedOrgs | 13 | 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 (THRU 10/1/2011) |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR (EFF. 12/17/2011) |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR (EFF. 4/5/2012) |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR (THRU 4/5/2012) |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 108970 |
| IRS990/FundraisingEvents | 0 | 182141 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 0 |
| IRS990/Grants | 0 | 3500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3500 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 24270 |
| IRS990/GrossIncomeGaming | 0 | 4105 |
| IRS990/GrossReceipts | 0 | 817691 |
| IRS990/GrossRents/Real | 0 | 274343 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 156 |
| IRS990/InformationTechnology/Total | 0 | 156 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1533 |
| IRS990/Interest/Total | 0 | 1533 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10270 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10270 |
| IRS990/InvestmentIncomePriorYear | 0 | 12482 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10270 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1712846 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3934048 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1991269 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2221202 |
| IRS990/LessRentalExpenses/Real | 0 | 276792 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ENGINEERING CENTER EDUCATION TRUST WAS ESTABLISHED FOR CHARITABLE AND EDUCATIONAL PURPOSES RELATED TO ENGINEERING AND LAND SURVEYING INCLUDING BUT NOT LIMITED TO PROVIDING A PERMANENT SPACE FOR MEETING ROOMS IN WHICH EDUCATIONAL PROGRAMS WILL BE HELD, A RESEARCH LIBRARY AND TECHNICAL RESOURCE CENTER AND AN EXHIBITION AREA IN WHICH THE WORKS OF ENGINEERS AND ALLIED PROFESSIONALS WILL BE DISPLAYED. IN ADDITION, THE TRUST IS ENGAGED IN THE SPONSORSHIP AND FUNDING OF LECTURES, SEMINARS, AND CONFERENCES, JOURNALS AND OTHER PUBLICATIONS FOR THE CONTINUING PROFESSIONAL EDUCATION OF ENGINEERS AND LAND SURVEYORS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1813122 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1855193 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES A PAPPAS PE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 764958 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 683410 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -84700 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -84700 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 4105 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 4105 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -2449 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -2449 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -2001 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 54697 |
| IRS990/Occupancy/Total | 0 | 54697 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4787 |
| IRS990/OfficeExpenses/Total | 0 | 4787 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 24871 |
| IRS990/OtherAssetsTotal/EOY | 0 | 22107 |
| IRS990/OtherExpensePriorYear | 0 | 342755 |
| IRS990/OtherExpensesCurrentYear | 0 | 463829 |
| IRS990/OtherExpenses/Description | 0 | DIGITS PROGRAM EXP |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | BUSINESS TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5260 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1395 |
| IRS990/OtherExpenses/ProgramServices | 0 | 64033 |
| IRS990/OtherExpenses/Total | 0 | 64033 |
| IRS990/OtherExpenses/Total | 1 | 5260 |
| IRS990/OtherExpenses/Total | 2 | 1395 |
| IRS990/OtherLiabilities/BOY | 0 | 4278 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 216591 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 216591 |
| IRS990/OtherRevenueCurrentYear | 0 | -78455 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4589 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4589 |
| IRS990/OtherRevenuePriorYear | 0 | -147217 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 7566 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 7972 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 297228 |
| IRS990/ProgramServiceRevenue/Description | 0 | DIGITS REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | CATERING REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 202083 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 283051 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 14177 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 283051 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14177 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -46148 |
| IRS990/ReconcilationRevenueExpenses | 0 | -35400 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -2449 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 18766 |
| IRS990/RevenuesLessExpensesCY | 0 | -35400 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -94634 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 312153 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 29326 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 3250 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 3250 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE REIMBURSEMENT OTHER REVENUE |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 202886 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 180773 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 4500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 90000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 131525 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 609684 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 10270 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 12482 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2879 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3146 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5230 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 34007 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 297228 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 202083 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 198344 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 240228 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 154435 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1092318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 10270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 12482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 34007 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01940 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 4589 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 15911 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 20500 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93410 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01890 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96710 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1698752 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 3250 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 3250 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 500114 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 382856 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 202844 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 330228 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 285960 |
| IRS990ScheduleA/Total509/Total | 0 | 1702002 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 514973 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 411249 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 205723 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 333374 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 291190 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1756509 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 95148 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1551552 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1646700 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4976 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 26190 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 31166 |
| IRS990ScheduleD/Land/BookValue | 0 | 1339496 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1339496 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 781582 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 135104 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 916686 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2221202 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 288 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 288 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 165291 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 16850 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 182141 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 108970 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 48000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 48000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.