Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-1612741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,132,342
Down $635,234 (-11%) from 2011
Net Assets
Down$4,985,437
Down $321,805 (-6.1%) from 2011
Liabilities
Down$146,905
Down $313,429 (-68%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,186,429
Down $1,027,159 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of employment horizons, inc. Is to assist people with barriers to employment to achieve their individual vocational objectives and to establish self-sufficiency in the community.
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 286368 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 146905 |
| IRS990/AccountsReceivable/BOY | 0 | 1350531 |
| IRS990/AccountsReceivable/EOY | 0 | 706224 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Rehabilitation Production Services - Training and job placement designed to assist individuals with disabilities to improve their work habits, attitude, skills and performance. Work stations provide work opportunities in the community for individuals. |
| IRS990/Activity2/Expense | 0 | 615629 |
| IRS990/Activity2/Revenue | 0 | 423896 |
| IRS990/Activity3/Description | 0 | DVR - EE |
| IRS990/Activity3/Expense | 0 | 1232281 |
| IRS990/Activity3/Revenue | 0 | 1013436 |
| IRS990/ActivityOrMissionDescription | 0 | Assist people with barriers to employment Job Placement/coaching services for clients with disabilities and other barriers to employment. Work readiness training for clients with disabilities, in order to gain employment in the work force. Work readiness training for clients with disabilities, to gain employment funded by a State of NJ Grant. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10 Ridgedale Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Cedar Knolls |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07927 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 13133 |
| IRS990/Advertising/Total | 0 | 13133 |
| IRS990/AllOtherContributions | 0 | 372622 |
| 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 | 735697 |
| IRS990/CashNonInterestBearing/EOY | 0 | 739117 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 113179 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 129560 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 129560 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 676139 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1093485 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21930 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 164467 |
| IRS990/DepreciationDepletion/Total | 0 | 186397 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Career Development - The determination of skills, abilities, aptitudes, interests and functional limitations through standardized testing and situational assessment. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 642065 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 21672 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3300 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10451 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13751 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 040.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | Kenneth LeStrange |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Michael Kennedy |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jonathan Clemente |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Marion Cooper |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Nancy Delaney |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Edward Fernandez |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Edmond Harrison |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John Verga |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Gregory Canose |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Paul Monacelli |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Cecelia Kennedy |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jurate Fiory |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 129560 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 61904 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 281845 |
| IRS990/Grants | 0 | 283845 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3337081 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2918650 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3337081 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3337081 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 87684 |
| IRS990/GrossReceipts | 0 | 7855100 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 12335 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3290 |
| IRS990/InformationTechnology/Total | 0 | 15625 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 323 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 323 |
| IRS990/InvestmentIncomePriorYear | 0 | 1377 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 323 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2431282 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5365103 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3092848 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2933821 |
| 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 | Assist people with barriers to employment Job Placement/coaching services for clients with disabilities and other barriers to employment. Work readiness training for clients with disabilities, in order to gain employment in the work force. Work readiness training for clients with disabilities, to gain employment funded by a State of NJ Grant. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 173966 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Bob Johnston |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5307242 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4985437 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 25780 |
| IRS990/NoncashContributions | 0 | 22684 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 310 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27771 |
| IRS990/Occupancy/ProgramServices | 0 | 157368 |
| IRS990/Occupancy/Total | 0 | 185139 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15481 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 60907 |
| IRS990/OfficeExpenses/Total | 0 | 76388 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 192279 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 903453 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1095732 |
| IRS990/OtherExpensePriorYear | 0 | 2969619 |
| IRS990/OtherExpensesCurrentYear | 0 | 1221802 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Contract Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 61340 |
| IRS990/OtherExpenses/ProgramServices | 0 | 279614 |
| IRS990/OtherExpenses/ProgramServices | 1 | 243638 |
| IRS990/OtherExpenses/Total | 0 | 340954 |
| IRS990/OtherExpenses/Total | 1 | 243638 |
| IRS990/OtherRevenueCurrentYear | 0 | 45717 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 19937 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19937 |
| IRS990/OtherRevenuePriorYear | 0 | 15573 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 180893 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1725396 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1906289 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 57160 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 438805 |
| IRS990/PayrollTaxes/Total | 0 | 495965 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 15000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 15000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 37127 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 33361 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 97483 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 56136 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 7071017 |
| IRS990/ProgramServiceRevenue/Description | 0 | Business Services |
| IRS990/ProgramServiceRevenue/Description | 1 | Government Contracts |
| IRS990/ProgramServiceRevenue/Description | 2 | Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8755211 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5633685 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1013436 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 423896 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5633685 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1013436 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 423896 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -393233 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 71428 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| 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/RevenuesLessExpensesCY | 0 | -393233 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 652058 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3627546 |
| IRS990/SalariesEtcPriorYear | 0 | 3325319 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 453890 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 663683 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 676139 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1093485 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1037391 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 988637 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1082470 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4878122 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1377 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6252 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5552 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 42362 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 55866 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 19937 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 15573 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 67240 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 20561 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 10963 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 134274 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4878122 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 676139 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1093485 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1037391 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 988637 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1082470 |
| IRS990ScheduleA/Total170/Total | 0 | 4878122 |
| IRS990ScheduleA/TotalSupport | 0 | 5068262 |
| 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 | 2659906 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1478284 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4138190 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 201915 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 952998 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1154913 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 61904 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8186429 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Fund Raising Event Expenses |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | and II |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 72000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 72000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 71428 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 61904 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Contract Reserves |
| IRS990ScheduleD/OtherRevenues | 0 | 61904 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 133332 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7793196 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8186429 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2933821 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7793196 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8248333 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7926528 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 13319 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 38365 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 61495 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 113179 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 61904 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 9140 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 9140 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 81642 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 103187 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 16034 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 200863 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 43277 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 41692 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 2715 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 87684 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Annual Dinner |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Golf Outing |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 25780 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8951 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.