Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2013 • EIN 16-0954711
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,437,762
Up $511,183 (+17%) from 2012
Net Assets
Up$3,337,235
Up $520,680 (+18%) from 2012
Liabilities
Down$100,527
Down $9,497 (-8.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,132,416
Down $335,377 (-23%) from 2012
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 | 110024 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 100527 |
| IRS990/AccountsReceivable/BOY | 0 | 132556 |
| IRS990/AccountsReceivable/EOY | 0 | 336443 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. |
| 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/ManagementAndGeneral | 0 | -1140 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -5270 |
| IRS990/AllOtherExpenses/Total | 0 | -6410 |
| 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 | 16125 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43020 |
| 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/ManagementAndGeneral | 0 | 630 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 629 |
| IRS990/ConferencesMeetings/Total | 0 | 1259 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 99191 |
| IRS990/ContributionsGrantsPriorYear | 0 | 120446 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 132 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 176271 |
| IRS990/DepreciationDepletion/Total | 0 | 176403 |
| 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 | 990842 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12750 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2061 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2061 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 36413 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3600 |
| IRS990/FeesForServicesLegal/Total | 0 | 40013 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 47469 |
| IRS990/FeesForServicesOther/Total | 0 | 47469 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| 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 | EUGENE D HALLOCK III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TODD C CURRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES LOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | daniel mcgraw |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD A ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL D MCCOLLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THERON H HOGLE |
| 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/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/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/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/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 9169 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 99191 |
| 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 | 403805 |
| IRS990/GrossReceipts | 0 | 2041343 |
| IRS990/GrossRents/Real | 0 | 40146 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12644 |
| IRS990/Insurance/ProgramServices | 0 | 42916 |
| IRS990/Insurance/Total | 0 | 55560 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 301890 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 292721 |
| IRS990/InvestmentIncomePriorYear | 0 | 42949 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 292721 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 508102 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 401350 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 353826 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 624786 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2367652 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3235864 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1042204 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 868212 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 394636 |
| 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 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2816555 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3337235 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 9169 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 9169 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 40146 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 40146 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3132 |
| IRS990/Occupancy/ProgramServices | 0 | 49998 |
| IRS990/Occupancy/Total | 0 | 53130 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8489 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6176 |
| IRS990/OfficeExpenses/Total | 0 | 14665 |
| 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 | 50861 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 50861 |
| IRS990/OtherExpensePriorYear | 0 | 905186 |
| IRS990/OtherExpensesCurrentYear | 0 | 742827 |
| IRS990/OtherExpenses/Description | 0 | safety training |
| IRS990/OtherExpenses/Description | 1 | TRAINING COSTS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | FUEL & UTILITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 7500 |
| IRS990/OtherExpenses/ProgramServices | 1 | 69981 |
| IRS990/OtherExpenses/ProgramServices | 2 | 91019 |
| IRS990/OtherExpenses/ProgramServices | 3 | 93259 |
| IRS990/OtherExpenses/Total | 0 | 7500 |
| IRS990/OtherExpenses/Total | 1 | 69981 |
| IRS990/OtherExpenses/Total | 2 | 91019 |
| IRS990/OtherExpenses/Total | 3 | 93259 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 41769 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLaneous income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1623 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1623 |
| IRS990/OtherRevenuePriorYear | 0 | 38188 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 241 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 229766 |
| IRS990/OtherSalariesAndWages/Total | 0 | 230007 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 66196 |
| IRS990/PaymentsToAffiliates/Total | 0 | 66196 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24695 |
| IRS990/PayrollTaxes/Total | 0 | 24721 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 84000 |
| IRS990/PensionPlanContributions/Total | 0 | 84000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 71778 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 65021 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 43841 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 47551 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1203857 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYERS' CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1427300 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1203857 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1203857 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 514291 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 6389 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 40146 |
| 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 | 2816555 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3337235 |
| IRS990/RevenuesLessExpensesCY | 0 | 514291 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 161090 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 389589 |
| IRS990/SalariesEtcPriorYear | 0 | 562607 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 758147 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1051379 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 99191 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 120446 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 77688 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 137378 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 72991 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 507694 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 90036 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 75323 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 75764 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 84536 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | -558040 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | -232381 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1203857 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1427300 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1246596 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1132872 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1552630 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6563255 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 90036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 75323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 75764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 84536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | -558040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | -232381 |
| 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 | 7070949 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1303048 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1547746 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1324284 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1270250 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1625621 |
| IRS990ScheduleA/Total509/Total | 0 | 7070949 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1393084 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1623069 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1400048 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1354786 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1067581 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6838568 |
| 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 | 38476 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 852877 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 891353 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 495197 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1514775 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2009972 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 2061 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1130355 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 2061 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 2061 |
| IRS990ScheduleD/Land/BookValue | 0 | 334539 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 334539 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 6389 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6389 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 2061 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1644646 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1132416 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 868212 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 401350 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1646707 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1130355 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1651035 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | the oversight process and selection process of the committee that has oversight responsibilities over the audit has not changed from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 TO THE EXTENT REQUIRED BY LAW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY IS PERFORMED WITH THE TRUSTEES AT A TRUSTEES MEETING AND THE POLICY IS RE-DISTRIBUTED TO EMPLOYEES ANNUALLY. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.