Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2011 • EIN 06-0899313
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,521,828
Up $357,621 (+11%) from 2010
Net Assets
Up$3,364,615
Up $377,075 (+13%) from 2010
Liabilities
Down$157,213
Down $19,454 (-11%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,238,452
Down $58,056 (-2.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide training, skill improvement, and safety education to eligible participants.
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 | 172276 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 157213 |
| IRS990/AccountsReceivable/BOY | 0 | 342338 |
| IRS990/AccountsReceivable/EOY | 0 | 365221 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 45000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3306 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16377 |
| IRS990/AllOtherExpenses/Total | 0 | 19683 |
| 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 | 10219 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1803522 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 219270 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 219270 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16060 |
| IRS990/ConferencesMeetings/Total | 0 | 16060 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 45000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 123000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8795 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 119244 |
| IRS990/DepreciationDepletion/Total | 0 | 128039 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1716533 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27000 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 770 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 770 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4199 |
| IRS990/FeesForServicesLegal/Total | 0 | 4199 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| 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/NamePerson | 0 | RIC SUZIO-eff 811 |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALLEN PAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTOPHER COZZI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN LEAHY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES A SAVANELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANIEL KRAUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GLENN CARREZOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT SWICK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID D'OSTILIO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALAN BERGSTROM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 64521 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 73151 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 63485 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 62820 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 62541 |
| 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 | 146119 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 104584 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 101746 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 100557 |
| 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 | 167583 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee-TO 6/11 |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 6 | TRAINING DIR. |
| IRS990/Form990PartVIISectionA/Title | 7 | INSTRUCTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | INSTRUCTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | INSTRUCTOR |
| 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/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 | 2615527 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 24431 |
| IRS990/InformationTechnology/Total | 0 | 24431 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 823 |
| IRS990/Insurance/ProgramServices | 0 | 47421 |
| IRS990/Insurance/Total | 0 | 48244 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7759 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7759 |
| IRS990/InvestmentIncomePriorYear | 0 | 137 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7759 |
| 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 | 3042410 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4143886 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1203960 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1101476 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4391 |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2987540 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3364615 |
| 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 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 32450 |
| IRS990/OfficeExpenses/Total | 0 | 32450 |
| 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 | 20603 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 129738 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 150341 |
| IRS990/OtherExpensePriorYear | 0 | 848082 |
| IRS990/OtherExpensesCurrentYear | 0 | 755229 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | REIMB TO RELATED ORGANIZATIONS |
| IRS990/OtherExpenses/Description | 3 | MATERIALS & SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | FUEL & UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 286000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19275 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40548 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17897 |
| IRS990/OtherExpenses/ProgramServices | 3 | 62899 |
| IRS990/OtherExpenses/Total | 0 | 19275 |
| IRS990/OtherExpenses/Total | 1 | 40548 |
| IRS990/OtherExpenses/Total | 2 | 286000 |
| IRS990/OtherExpenses/Total | 3 | 17897 |
| IRS990/OtherExpenses/Total | 4 | 62899 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 25775 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 70682 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 607822 |
| IRS990/OtherSalariesAndWages/Total | 0 | 678504 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5989 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 64906 |
| IRS990/PayrollTaxes/Total | 0 | 70895 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 36871 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 327342 |
| IRS990/PensionPlanContributions/Total | 0 | 364213 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 48567 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 49245 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2562768 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2674096 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2562768 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2562768 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 377075 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 2987540 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3364615 |
| IRS990/RevenuesLessExpensesCY | 0 | 377075 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 526500 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1483223 |
| IRS990/SalariesEtcPriorYear | 0 | 1448426 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1559123 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 202364 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 45000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 123000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 168000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7759 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2879 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 18767 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 48517 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 78059 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2562768 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2674098 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2396712 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2501163 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2329510 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 12464251 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 18767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 48517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 78059 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00590 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 148775 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 14075 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 153149 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 95410 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 411409 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95560 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00980 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96270 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12632251 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2607768 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2797098 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2396712 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2501163 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2329510 |
| IRS990ScheduleA/Total509/Total | 0 | 12632251 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2615527 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2946010 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2413666 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2673079 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2473437 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 13121719 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 98136 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1185101 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1283237 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 119537 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1478542 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1598079 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 377075 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 377075 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 770 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2237682 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 770 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 770 |
| IRS990ScheduleD/Land/BookValue | 0 | 792208 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 792208 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 91595 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 378767 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 470362 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 770 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2614757 |
| IRS990ScheduleD/TotalExpenses | 0 | 2238452 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2238452 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1101476 |
| IRS990ScheduleD/TotalRevenue | 0 | 2615527 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2615527 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2237682 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2614757 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 101061 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 135772 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 99019 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 97075 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 3482 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 159941 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 45246 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 54912 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.