Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-6318522
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,039,036
Up $1,366,860 (+11%) from 2011
Net Assets
Up$13,894,891
Up $1,324,574 (+11%) from 2011
Liabilities
Up$144,145
Up $42,286 (+42%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,693,894
Up $151,659 (+9.8%) from 2011
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 | 101859 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 144145 |
| IRS990/AccountsReceivable/BOY | 0 | 7947 |
| IRS990/AccountsReceivable/EOY | 0 | 6950 |
| 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/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| 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 | 8687 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28664 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| 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 | 8842 |
| IRS990/ConferencesMeetings/Total | 0 | 8842 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2660 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 315496 |
| IRS990/DepreciationDepletion/Total | 0 | 318156 |
| 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 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1546967 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25269 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25269 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5477 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5477 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16946 |
| IRS990/FeesForServicesLegal/Total | 0 | 16946 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RENZO COLLAVINO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENISE RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DON DENARDO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN O'HARE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN CRONIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EDWIN CHRISTIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRIS CONFREY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANIEL NOESGES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARLENE MONTERROSO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEPHEN NOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | james conway |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL GONOUD |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 43171 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 65477 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 65477 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 59793 |
| 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/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 | 90659 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 200367 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 199671 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 153914 |
| IRS990/Form990PartVIISectionA/Title | 0 | Emp. Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | EMP. TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | EMP. TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | Emp. Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Union Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Union Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Union Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Union Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | FUND ADMIN |
| IRS990/Form990PartVIISectionA/Title | 9 | TRAINING DIR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIR FOR IND ADV |
| IRS990/Form990PartVIISectionA/Title | 11 | 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/GainOrLoss/Securities | 0 | 3189 |
| 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/Securities | 0 | 2457869 |
| IRS990/GrossReceipts | 0 | 5489034 |
| 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/ProgramServices | 0 | 12111 |
| IRS990/InformationTechnology/Total | 0 | 12111 |
| IRS990/Insurance/ProgramServices | 0 | 45579 |
| IRS990/Insurance/Total | 0 | 45579 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 43747 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 40558 |
| IRS990/InvestmentIncomePriorYear | 0 | 46319 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40558 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1616833 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1621535 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1886004 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11529282 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9961434 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9643278 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2454680 |
| 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/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12570317 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13894891 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3189 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3189 |
| 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 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23618 |
| IRS990/Occupancy/ProgramServices | 0 | 82398 |
| IRS990/Occupancy/Total | 0 | 106016 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31690 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3597 |
| IRS990/OfficeExpenses/Total | 0 | 35287 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1542235 |
| IRS990/OtherExpensesCurrentYear | 0 | 1693894 |
| IRS990/OtherExpenses/Description | 0 | REIMBURSED P/R, TAXES AND BENE |
| IRS990/OtherExpenses/Description | 1 | INS FEES AND EDUC COURSES |
| IRS990/OtherExpenses/Description | 2 | FUEL, REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 41267 |
| IRS990/OtherExpenses/ProgramServices | 0 | 878057 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37222 |
| IRS990/OtherExpenses/ProgramServices | 2 | 134282 |
| IRS990/OtherExpenses/Total | 0 | 919324 |
| IRS990/OtherExpenses/Total | 1 | 37222 |
| IRS990/OtherExpenses/Total | 2 | 134282 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 90 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 47431 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 47485 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2990607 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2915368 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2990607 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2990607 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -15886 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1340460 |
| 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 | 12570317 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 13894891 |
| IRS990/RevenuesLessExpensesCY | 0 | 1340460 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1419542 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1029844 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2691124 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7149568 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 188147 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7337715 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 439668 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1601702 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2041370 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1340460 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1324574 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 5477 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1688417 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 5477 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 5477 |
| IRS990ScheduleD/Land/BookValue | 0 | 2050000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2050000 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 23902 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 23902 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -15886 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -15886 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4042 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 72253 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 76295 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -15886 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 5477 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3028877 |
| IRS990ScheduleD/TotalAdjustments | 0 | -15886 |
| IRS990ScheduleD/TotalExpenses | 0 | 1693894 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1693894 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9643278 |
| IRS990ScheduleD/TotalRevenue | 0 | 3034354 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3034354 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1688417 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3012991 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | (B) - NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE PROVIDED.(D) - NO CONTRIBUTIONS ARE SOLICITED. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | PUBLISHED ANNUALLY IN A REGIONAL NEWSPAPER. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | false |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 7452 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 5807 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 7452 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 190167 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 148107 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 190167 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 49461 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 43777 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 49461 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | STEPHEN NOLAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | MICHAEL GONOUD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | james conway |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 16016 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 16016 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 16016 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 2748 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 2052 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 265844 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 213707 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 265148 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL PARTICIPANTS UPON REQUEST. DOCUMENTS ARE AVAILABLE TO THE PUBLIC upon request to the extent required by law. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL EXPENDITURES OF A SIGNIFICANT NATURE ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES WHICH HAS THE OPPORTUNITY AT THE TIME OF SUCH APPROVAL TO REVIEW THE TRANSACTION AND TO INQUIRE IF ANY POTENTIAL CONFLICT EXISTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 WAS PREPARED IN COORDINATION WITH FUND PERSONNEL. ONCE COMPLETED, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES, PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.