Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2012 • EIN 11-2000172
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,231,938
Down $210,108 (-15%) from 2011
Net Assets
Down$1,049,940
Down $160,313 (-13%) from 2011
Liabilities
Down$181,998
Down $49,795 (-21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$904,584
Up $20,227 (+2.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide educational and skill improvement training facilities for eligible members.
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 | 52642 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 93210 |
| IRS990/AccountsReceivable/BOY | 0 | 148406 |
| IRS990/AccountsReceivable/EOY | 0 | 119620 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATIONAL AND SKILL IMPROVEMENT TRAINING FACILITIES FOR ELIGIBLE MEMBERS. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -205289 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20012 |
| IRS990/AllOtherExpenses/Total | 0 | -185277 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 163958 |
| IRS990/CashNonInterestBearing/EOY | 0 | 101406 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 258094 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 116088 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 374182 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 21090 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1140 |
| IRS990/ConferencesMeetings/Total | 0 | 22230 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1264 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 102918 |
| IRS990/DepreciationDepletion/Total | 0 | 104182 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE EDUCATIONAL AND SKILL IMPROVEMENT TRAINING FACILITIES FOR ELIGIBLE MEMBERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 621666 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 22607 |
| IRS990/FeesForServicesLegal/Total | 0 | 22607 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN DUFFY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHILLIP CAPOBIANCO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES PRATT III |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES HANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARC HERBST |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DENNIS ADRIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN O'HARE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVEN BARNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DANNY FRANK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM DUFFY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOSEPH SHUTOVICH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 71926 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 76061 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 76309 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 50291 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 62394 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 74181 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 49135 |
| 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 | 145668 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 116088 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 112426 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 222975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 175258 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 175258 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 173638 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | LABOR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | LABOR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | ALT LABOR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | ALT EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | FUND ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | LABOR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | INFORMATION TECHNOLOGY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 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 | 754801 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 1922 |
| IRS990/Insurance/Total | 0 | 1922 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 3625 |
| IRS990/Interest/Total | 0 | 3625 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9763 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9763 |
| IRS990/InvestmentIncomePriorYear | 0 | 10540 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9763 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 201677 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 200749 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2094035 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2872159 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 881513 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 778124 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATIONAL AND SKILL IMPROVEMENT TRAINING FACILITIES FOR ELIGIBLE MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1210253 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1049940 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 45000 |
| IRS990/Occupancy/ProgramServices | 0 | 12330 |
| IRS990/Occupancy/Total | 0 | 57330 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10616 |
| IRS990/OfficeExpenses/Total | 0 | 10616 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5898 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19136 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25034 |
| IRS990/OtherExpensePriorYear | 0 | 202243 |
| IRS990/OtherExpensesCurrentYear | 0 | 204197 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpenses/Description | 1 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpenses/Description | 2 | TRAINEE MEALS |
| IRS990/OtherExpenses/Description | 3 | FUEL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 72973 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31041 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9742 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33110 |
| IRS990/OtherExpenses/Total | 0 | 31041 |
| IRS990/OtherExpenses/Total | 1 | 72973 |
| IRS990/OtherExpenses/Total | 2 | 9742 |
| IRS990/OtherExpenses/Total | 3 | 33110 |
| IRS990/OtherLiabilities/BOY | 0 | 179151 |
| IRS990/OtherLiabilities/EOY | 0 | 88788 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 5000 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5000 |
| IRS990/OtherRevenuePriorYear | 0 | 4079 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8485 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 164036 |
| IRS990/OtherSalariesAndWages/Total | 0 | 172521 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9506 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15536 |
| IRS990/PayrollTaxes/Total | 0 | 25042 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 23194 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 80414 |
| IRS990/PensionPlanContributions/Total | 0 | 103608 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 46492 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32039 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 740038 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIB |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 770244 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 740038 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 740038 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -10530 |
| IRS990/ReconcilationRevenueExpenses | 0 | -149783 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1210253 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1049940 |
| IRS990/RevenuesLessExpensesCY | 0 | -149783 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -99494 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 700387 |
| IRS990/SalariesEtcPriorYear | 0 | 682114 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9763 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10540 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 14597 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 20351 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 31739 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 86990 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 740028 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 770244 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 726873 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 771146 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 693795 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3702086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 14597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 20351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 31739 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 86990 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02296 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96119 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03881 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97704 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3702086 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 740028 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 770244 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 726873 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 771146 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 693795 |
| IRS990ScheduleA/Total509/Total | 0 | 3702086 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 749791 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 780784 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 741470 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 791497 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 725534 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3789076 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 80889 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 380138 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 461027 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 417052 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1713897 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2130949 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -149783 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -160313 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 904584 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 280183 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 280183 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -10530 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -10530 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 88788 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOANS PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -10530 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 754801 |
| IRS990ScheduleD/TotalAdjustments | 0 | -10530 |
| IRS990ScheduleD/TotalExpenses | 0 | 904584 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 904584 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 88788 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 778124 |
| IRS990ScheduleD/TotalRevenue | 0 | 754801 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 754801 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 904584 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 744271 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.