Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,052,758
Down $37,976 (-1.8%) from 2010
Net Assets
Up$1,935,452
Up $386,818 (+25%) from 2010
Liabilities
Down$117,306
Down $424,794 (-78%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,713,574
Down $126,743 (-4.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide occupational competency testing materials and services to various state and teacher institutions (colleges and universities) engaged in preparing occupationally competent persons for teaching, supervisory, administrative or other leadership positions in vocational education.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 43568 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19478 |
| IRS990/AccountsReceivable/BOY | 0 | 659911 |
| IRS990/AccountsReceivable/EOY | 0 | 591505 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE OCCUPATIONAL COMPETENCY TESTING MATERIALS AND SERVICES TO VARIOUS STATE AND TEACHER INSTITUTIONS (COLLEGES AND UNIVERSITIES) ENGAGED IN PREPARING OCCUPATIONALLY COMPETENT PERSONS FOR TEACHING, SUPERVISORY, ADMINISTRATIVE OR OTHER LEADERSHIP POSITIONS IN VOCATIONAL EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 500 NORTH BRONSON AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BIG RAPIDS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49307 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2593 |
| IRS990/Advertising/ProgramServices | 0 | 9516 |
| IRS990/Advertising/Total | 0 | 12109 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25951 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 695 |
| IRS990/AllOtherExpenses/Total | 0 | 26646 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 38076 |
| IRS990/CashNonInterestBearing/EOY | 0 | 134591 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 75720 |
| IRS990/ConferencesMeetings/Total | 0 | 75720 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 30043 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 48675 |
| IRS990/DepreciationDepletion/Total | 0 | 78718 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NOCTI DEVELOPS, EVALUATES AND ADMINISTERS OCCUPATIONAL COMPETENCY ASSESSMENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1727251 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11207 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11207 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2560 |
| IRS990/FeesForServicesLegal/Total | 0 | 2560 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 361268 |
| IRS990/FeesForServicesOther/Total | 0 | 361268 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN C FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRYAN ALBRECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOANNA KISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREG BELCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BELINDA MCCHAREN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANCES BEAUMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CLYDE K HORNBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL KOONTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERTA WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LENA TRUJILLO-CHAVEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEENA B ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DENNIS GUIDO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SEAN DAVIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 21928 |
| 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/OtherCompensation | 12 | 24382 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 156903 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 107332 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE/CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE/VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | HIGHLY COMPENSATED EMPLOYE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3100392 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6272 |
| IRS990/InformationTechnology/ProgramServices | 0 | 36259 |
| IRS990/InformationTechnology/Total | 0 | 42531 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14042 |
| IRS990/Insurance/Total | 0 | 14042 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10470 |
| IRS990/Interest/Total | 0 | 10470 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 342 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 342 |
| IRS990/InvestmentIncomePriorYear | 0 | -1426 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 342 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 351000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 351000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1081054 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2050496 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1027406 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 969442 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE OCCUPATIONAL COMPETENCY TESTING MATERIALS AND SERVICES TO VARIOUS STATE AND TEACHER INSTITUTIONS (COLLEGES AND UNIVERSITIES) ENGAGED IN PREPARING OCCUPATIONALLY COMPETENTPERSONS FOR TEACHING, SUPERVISORY, ADMINISTRATIVE OR OTHER LEADERSHIP POSITIONS IN VOCATIONAL EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 427231 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 24817 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN C FOSTER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1548634 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1935452 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 103 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12694 |
| IRS990/Occupancy/ProgramServices | 0 | 50774 |
| IRS990/Occupancy/Total | 0 | 63468 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17397 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34168 |
| IRS990/OfficeExpenses/Total | 0 | 51565 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 98092 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 138029 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 236121 |
| IRS990/OtherExpensePriorYear | 0 | 1030131 |
| IRS990/OtherExpensesCurrentYear | 0 | 921407 |
| IRS990/OtherExpenses/Description | 0 | PRINTING |
| IRS990/OtherExpenses/Description | 1 | INTERNET EXPENSE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT LEASE & MAINT |
| IRS990/OtherExpenses/Description | 3 | BOARD EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7374 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 515 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 19627 |
| IRS990/OtherExpenses/ProgramServices | 0 | 60695 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29497 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26932 |
| IRS990/OtherExpenses/Total | 0 | 60695 |
| IRS990/OtherExpenses/Total | 1 | 36871 |
| IRS990/OtherExpenses/Total | 2 | 27447 |
| IRS990/OtherExpenses/Total | 3 | 19627 |
| IRS990/OtherLiabilities/BOY | 0 | 71301 |
| IRS990/OtherLiabilities/EOY | 0 | 73011 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 608127 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 732810 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1340937 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 44913 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 57133 |
| IRS990/PayrollTaxes/Total | 0 | 102046 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 52032 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 61031 |
| IRS990/PensionPlanContributions/Total | 0 | 113063 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14341 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6220 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 3100050 |
| IRS990/ProgramServiceRevenue/Description | 0 | TEST SALES & DEVELOP. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2882555 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2852966 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3100050 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 247084 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 386818 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2852966 |
| IRS990/RevenuesLessExpensesCY | 0 | 386818 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 40812 |
| IRS990/SalariesEtcCurrentYear | 0 | 1792167 |
| IRS990/SalariesEtcPriorYear | 0 | 1810186 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 888087 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 915434 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 952219 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 861000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 913720 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 4530460 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1411 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2909 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 12599 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 17372 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2852966 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2882555 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2850111 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2210507 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2197783 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 12993922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 76067 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 8196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 17385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 58845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 170324 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01290 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYear | 0 | 75725 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year | 0 | 8085 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years | 0 | 15974 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years | 0 | 6922 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years | 0 | 46246 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 152952 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.60770 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.64290 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8463462 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 888087 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 915434 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 952219 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 861000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 913720 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 4530460 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2852966 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2882555 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2850111 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2210507 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2197783 |
| IRS990ScheduleA/Total509/Total | 0 | 12993922 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2929033 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2890751 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2867496 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2220338 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2256628 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 13164246 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 729947 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 189751 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 919698 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 206645 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 298765 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 505410 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION BELIEVES IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 23500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 23500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9350 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 592538 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 601888 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22095 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 50916 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS FOR FUTURE TESTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION PAY |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 351000 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT IN AFFILIATE |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalOfAmounts | 0 | 73011 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 969442 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 351000 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 156903 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOHN C FOSTER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 21928 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.