Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 23-2682876 • 501(c)3 • Moon Township, PA
Profile
Train the public interest to improve the energy efficiency, safety, comfort and affordability of homes. Affordable comfort, inc's work improves the climate, stabilizes neighborhoods, creates meaningful jobs, and reduces dependence on foreign oil.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$752,680
Down $464,797 (-38%) from 2013
Liabilities
Down$228,313
Down $123,484 (-35%) from 2013
Net Assets
Down$524,367
Down $341,313 (-39%) from 2013
Revenue
$1,548,497
No earlier filing loaded for comparison.
Expenses
Down$1,889,810
Down $720,537 (-28%) from 2013
Net Income
-$341,313
No earlier filing loaded for comparison.
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Train the public interest to improve the energy efficiency, safety, comfort and affordability of homes. Affordable comfort, inc's work improves the climate, stabilizes neighborhoods, creates meaningful jobs, and reduces dependence on foreign oil.
Training for home energy efficiency and retrofits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $794,645 | $418,486 | ▼ $376,159 |
| Accounts Receivable | $184,631 | $134,846 | ▼ $49,785 |
| Cash and Non-Interest-Bearing Accounts | $129,516 | $111,769 | ▼ $17,747 |
| Prepaid Expenses and Deferred Charges | $68,942 | $59,147 | ▼ $9,795 |
| Land, Buildings, and Equipment, Net | $39,743 | $22,432 | ▼ $17,311 |
| Total Assets | $1,217,477 | $752,680 | ▼ $464,797 |
| Other Assets Total | $0 | $6,000 | ▲ $6,000 |
| Liabilities | |||
| Deferred Revenue | $181,075 | $134,980 | ▼ $46,095 |
| Accounts Payable and Accrued Expenses | $32,270 | $74,091 | ▲ $41,821 |
| Other Liabilities | $138,452 | $19,242 | ▼ $119,210 |
| Total Liabilities | $351,797 | $228,313 | ▼ $123,484 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $859,309 | $517,996 | ▼ $341,313 |
| Temporarily Rstr Net Assets | $6,371 | $6,371 | → $0 |
| Total Net Assets Fund Balance | $865,680 | $524,367 | ▼ $341,313 |
| Total Liabilities and Net Assets / Fund Balance | $1,217,477 | $752,680 | ▼ $464,797 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,432 | $99,147 | $121,579 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Natale | Executive Director | FT | $71,345 | $18,089 | $89,434 |
| Name | Title |
|---|---|
| Keith Aldridge | Board President |
| Suzanne Harmelink | First Vice President |
| Mark Dyen | Second Vice President |
| Richard Kornbluth | Board Secretary |
| Diane Ferington | Member at Large |
| Ben Adams | Voting Member |
| Elizabeth Chant | Voting Member |
| Jack Laverty | Voting Member |
| John Ahearn | Voting Member |
| Karie Johnson | Voting Member |
| Robert L Knight | Voting Member |
| William Parlapiano | Voting Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,141,307 |
| Salaries, Compensation, and Employee Benefits | $748,503 |
| Total Fundraising Expense | $264,307 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $544,808 | - | - | $544,808 |
| Other Salaries and Wages | $349,438 | $118,926 | $74,622 | $542,986 |
| Fees for Services Other | $119,706 | $41,697 | $41,697 | $203,100 |
| Current Officers, Directors, Trustees, and Key Employees | $61,451 | $14,856 | $8,977 | $85,284 |
| Occupancy | - | $40,024 | $40,024 | $80,048 |
| Travel | $46,362 | $23,111 | $10,378 | $79,851 |
| Other Employee Benefits | $44,210 | $15,047 | $10,731 | $69,988 |
| Advertising | $33,424 | $8,282 | $4,228 | $45,934 |
| Payroll Taxes | $33,691 | $7,569 | $4,491 | $45,751 |
| Fees for Services Accounting | - | $21,454 | $21,454 | $42,908 |
| All Other Expenses | $1,933 | $19,541 | $11,141 | $32,615 |
| Depreciation Depletion | - | $11,160 | $11,160 | $22,320 |
| Office Expenses | $613 | $8,484 | $8,315 | $17,412 |
| Information Technology | - | $7,732 | $7,732 | $15,464 |
| Insurance | $5,873 | $2,287 | $2,287 | $10,447 |
| Pension Plan Contributions | $2,179 | $1,260 | $1,055 | $4,494 |
| Other Expenses | $6 | $1,288 | $1,288 | $2,582 |
| Total Functional Expenses | $1,278,058 | $347,445 | $264,307 | $1,889,810 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $15,278 |
| Accrued Payroll Taxes | $3,464 |
| Accrued Professional and Miscellaneous Expenses | $500 |
“Every director receives a copy of the completed 990 before it is submitted and after the audit committee has reviewed it. The directors review the 990 together by teleconference.”
“At the annual (fall) meeting the conflict of interest policy is reviewed. Each director is asked to sign the conflict of interest policy which indicates that they agree to the terms of disclosure and recusal. This policy is reviewed with each newly elected director prior to and upon election to the board as part of the orientation process.”
“Provides compensation only for the executive director and one employee who are nonvoting directors. No voting directors are compensated. The executive committee serves as the independent personnel committee and has the responsibility for performance review, using compensation comparison and related contemporaneous documentation with recommendation to the full board of directors for approval.”
“The annual financial statements, conflict of interest policy and any other reports or governing documents are made available to any member of the public upon request. Dun & bradstreet receives a copy of our annual financial statements. The financial statements are also posted at www.guidestar.org”
“Professional fees: program service expenses 119,706. Management and general expenses 41,697. Fundraising expenses 41,697. Total expenses 203,100.”
“Effective october 1, 2014, affordable comfort, inc. Dissolved and transfered its assets and liabilities to home performance coalition, inc. The separate legal existence of affordable comfort, inc. Ceased permanently. As a result, an audit was obtained for the 15 month period covering july 1, 2013 - september 30, 2014.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | THE ANNUAL NATIONAL TRAINING CONFERENCE PROVIDES PROFESSIONAL DEVELOPMENT, CONTINUING EDUCATION UNITS, AND ADVANCED EDUCATION FOR HOUSING AND BUILDING INDUSTRY ON THE TOPICS OF BUILDING SCIENCE, ENERGY EFFICIENCY, GREEN AND SUSTAINABLE DEVELOPMENT AND BEST PRACTICES FOR ENERGY AUDITING AND HOME RETROFIT. SCHOLARSHIPS ARE PROVIDED FOR STUDENTS, MINORITY CONTRACTORS, AND SMALL BUSINESS OWNERS. 1,246 PARTICIPANTS FROM U.S. AND CANADA. DOE'S LOW-INCOME WEATHERIZATION ASSISTANCE PROGRAM GRANTEES GET TECHNICAL ASSISTANCE & TRAINING AS 46% OF OUR AUDIENCE. FOUR DAYS OF TRAINING. |
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| IRS990/MissionDesc | 0 | TRAIN THE PUBLIC INTEREST TO IMPROVE THE ENERGY EFFICIENCY, SAFETY, COMFORT AND AFFORDABILITY OF HOMES. AFFORDABLE COMFORT, INC'S WORK IMPROVES THE CLIMATE, STABILIZES NEIGHBORHOODS, CREATES MEANINGFUL JOBS, AND REDUCES DEPENDENCE ON FOREIGN OIL. |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 613 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17412 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10731 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15047 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44210 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69988 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD/MERCHANT FE |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES AND FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 617 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4110 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9253 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2582 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 138452 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19242 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEETING ROOM RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRANSCRIPTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | JOBS BOARD REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2515 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1051 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2515 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1051 |
| IRS990/OtherRevenueTotalAmt | 0 | 6566 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74622 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118926 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 349438 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 542986 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4491 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7569 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33691 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45751 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1055 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2179 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4494 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68942 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59147 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY NATALE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE REGISTRATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SPONSORS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXHIBITOR REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 697152 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 570275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 251825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 697152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 570275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 251825 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REGIONAL TRAINING EVENTS WERE CONDUCTED IN NY, CA, AND MD. BUILDING SCIENCE TRAINING EVENTS WITHIN REGIONS ALLOWED US TO FOCUS ON THEIR UNIQUE HOUSE-TYPE, CLIMATE ISSUES, AND PROGRAMS. TRAININGS ARE 1-2 1/2 DAYS. AS NOTED ABOVE CONDUCT IS ON RESIDENTIAL ENERGY, RETROFIT, AND ENERGY USAGE REDUCTION. CONTINUING EDUCATION UNIT ARE PROVIDED FOR PROFESSIONAL DEVELOPMENT. PARTNERS INCLUDE UTILITY COMPANIES, FEDERAL AND STATE AGENCIES, PRODUCT MANUFACTIONERS, COMMUNITY-BASED ORGANIZATIONS, AND PROFESSION TRADE ASSOCIATIONS SUCH AS BUILDING PERFORMANCE INSTITUTE, NATIONAL ASSOCIATION OF REMODELERS OF AMERICA, RESIDENTIAL ENERGY SERVICES NETWORK, DOE, EPA, AIA, AND MORE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 571267 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 656944 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 200659 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1756 |
| IRS990/PYOtherExpensesAmt | 0 | 1512683 |
| IRS990/PYOtherRevenueAmt | 0 | 30517 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2233005 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -144410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1097664 |
| IRS990/PYTotalExpensesAmt | 0 | 2610347 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2465937 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -341313 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 876965 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 10632 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10632 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 794645 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 418486 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MEETING ROOM RENTAL FEE - 2009 AMOUNT: $ 4,300. 2010 AMOUNT: $ 0. 2011 AMOUNT: $ 1,600. 2012 AMOUNT: $ 2,000. 2013 AMOUNT: $ 3,000. PRIZE DONATIONS - 2009 AMOUNT: $ 2,525. 2010 AMOUNT: $ 2,625. 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 896974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26927 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11332954 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2625 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6825 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16050 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 896974 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 896974 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 939951 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22432 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99147 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15278 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PROFESSIONAL AND MISCELLANEOUS EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22432 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19242 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
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