Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-0954711
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,926,579
Up $187,451 (+6.8%) from 2011
Net Assets
Up$2,816,555
Up $170,122 (+6.4%) from 2011
Liabilities
Up$110,024
Up $17,329 (+19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,467,793
Down $64,768 (-4.2%) 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 | 92695 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 110024 |
| IRS990/AccountsReceivable/BOY | 0 | 90985 |
| IRS990/AccountsReceivable/EOY | 0 | 132556 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3174 BRIGHTON-HENRIETTA RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCHESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14692 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| 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 | 43928 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16125 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 117813 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 117813 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4165 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9481 |
| IRS990/ConferencesMeetings/Total | 0 | 13646 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 120446 |
| IRS990/ContributionsGrantsPriorYear | 0 | 99352 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 96981 |
| IRS990/DepreciationDepletion/Total | 0 | 96981 |
| 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 | 1247754 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25193 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25193 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3224 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3224 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 40571 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3600 |
| IRS990/FeesForServicesLegal/Total | 0 | 44171 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 64892 |
| IRS990/FeesForServicesOther/Total | 0 | 64892 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| 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/NamePerson | 0 | TODD C CURRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES LOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EUGENE D HALLOCK III |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LYNNE-MARIE PERLI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD A ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL D MCCOLLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THERON H HOGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DANIEL P HARRIGAN |
| 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 | 36263 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 32034 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 63013 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 12000 |
| 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 | 219033 |
| 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 MANAGER |
| 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 | 5627 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 120446 |
| 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 | 90301 |
| IRS990/GrossReceipts | 0 | 1713557 |
| IRS990/GrossRents/Real | 0 | 32374 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10788 |
| IRS990/Insurance/ProgramServices | 0 | 23860 |
| IRS990/Insurance/Total | 0 | 34648 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 42949 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 37322 |
| IRS990/InvestmentIncomePriorYear | 0 | 15123 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 37322 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 488789 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 508102 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 329480 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 353826 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2214398 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3256602 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 873713 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1042204 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 84674 |
| 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/NameOfPrincipalOfficerPerson | 0 | RICHARD A ROSS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2646433 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2816555 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 5627 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5627 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 32374 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 32374 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4794 |
| IRS990/Occupancy/ProgramServices | 0 | 43805 |
| IRS990/Occupancy/Total | 0 | 48599 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14681 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5444 |
| IRS990/OfficeExpenses/Total | 0 | 20125 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 63475 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 63475 |
| IRS990/OtherExpensePriorYear | 0 | 967447 |
| IRS990/OtherExpensesCurrentYear | 0 | 905186 |
| IRS990/OtherExpenses/Description | 0 | TRAINING COSTS |
| IRS990/OtherExpenses/Description | 1 | safety training |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/Description | 4 | FUEL & UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | -12542 |
| IRS990/OtherExpenses/ProgramServices | 0 | 87933 |
| IRS990/OtherExpenses/ProgramServices | 1 | 238500 |
| IRS990/OtherExpenses/ProgramServices | 2 | 113009 |
| IRS990/OtherExpenses/ProgramServices | 3 | 101104 |
| IRS990/OtherExpenses/Total | 0 | 87933 |
| IRS990/OtherExpenses/Total | 1 | 238500 |
| IRS990/OtherExpenses/Total | 2 | 113009 |
| IRS990/OtherExpenses/Total | 3 | -12542 |
| IRS990/OtherExpenses/Total | 4 | 101104 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 38188 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLaneous income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5814 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5814 |
| IRS990/OtherRevenuePriorYear | 0 | 28395 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 255193 |
| IRS990/OtherSalariesAndWages/Total | 0 | 255193 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 3328 |
| IRS990/PaymentsToAffiliates/Total | 0 | 3328 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8024 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26354 |
| IRS990/PayrollTaxes/Total | 0 | 34378 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 91748 |
| IRS990/PensionPlanContributions/Total | 0 | 91748 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 28897 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 71778 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18588 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 43841 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1427300 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYERS' CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1246596 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1427300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1427300 |
| 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 | 9032 |
| IRS990/ReconcilationRevenueExpenses | 0 | 161090 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 32374 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2646433 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2816555 |
| IRS990/Revenue | 0 | 1427300 |
| IRS990/RevenuesLessExpensesCY | 0 | 161090 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -143095 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 562607 |
| IRS990/SalariesEtcPriorYear | 0 | 565114 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 864748 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 758147 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 120446 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 77688 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 137378 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 72991 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 114264 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 522767 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 75323 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 75764 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 84536 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | -558040 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 94409 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | -228008 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1427300 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1246596 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1132872 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1552630 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1354030 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6713428 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 75323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 75764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 84536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | -558040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 94409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | -228008 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7236195 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1547746 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1324284 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1270250 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1625621 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1468294 |
| IRS990ScheduleA/Total509/Total | 0 | 7236195 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1623069 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1400048 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1354786 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1067581 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1562703 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7008187 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 52290 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 839063 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 891353 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 655375 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1375335 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2030710 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 161090 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 170122 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 3224 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1464569 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 3224 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 3224 |
| IRS990ScheduleD/Land/BookValue | 0 | 334539 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 334539 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 9032 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 9032 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 9032 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 3224 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.