Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,535,014
No earlier filing loaded for comparison.
Net Assets
$1,943,867
No earlier filing loaded for comparison.
Liabilities
$591,147
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$493,732
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The warren county development association operates an industrial incubator to provide support for new businesses, assist with site acquisitions for expanding businesses, assist with facility retention for threatened businesses and promote economic development.
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 | 8296 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11457 |
| IRS990/AccountsReceivable/BOY | 0 | 62649 |
| IRS990/AccountsReceivable/EOY | 0 | 7930 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE WARREN COUNTY DEVELOPMENT ASSOCIATION OPERATES AN INDUSTRIAL INCUBATOR TO PROVIDE SUPPORT FOR NEW BUSINESSES, ASSIST WITH SITE ACQUISITIONS FOR EXPANDING BUSINESSES, ASSIST WITH FACILITY RETENTION FOR THREATENED BUSINESSES AND PROMOTE ECONOMIC DEVELOPMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 308 MARKET ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WARREN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16365 |
| IRS990/AllOtherContributions | 0 | 84950 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 200 |
| IRS990/AllOtherExpenses/Total | 0 | 200 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 53044 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36988 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 97138 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1791302 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 69 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 158973 |
| IRS990/DepreciationDepletion/Total | 0 | 159042 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE OPERATION OF AN INDUSTRIAL DEVELOPMENT PROGRAM FOR WARREN COUNTY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 486544 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 261 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4966 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5227 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 23 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 450 |
| IRS990/FeesForServicesLegal/Total | 0 | 473 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MURRAY MCCOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS MCKEEVER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GLENN FEGELY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVEN ROTHENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN HANNA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID WALDE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SONIA PROBST |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM NELLES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUSAN STOUT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN BORTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN EGGLESTON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LAURA MEGILL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN PAPALIA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROBERT KAEMMERER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROBERT SOKOLSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | KEVIN MEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JOHN ZAVINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CARMEN FERRANTO |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | TERRY HAWK |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | BOB TERRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | KAREN COOMBS |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | JAMES L DECKER |
| 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 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/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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 80579 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DESIGNATED |
| IRS990/Form990PartVIISectionA/Title | 9 | ALTERNATE |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DESIGNATED |
| IRS990/Form990PartVIISectionA/Title | 12 | DESIGNATED |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DESIGNATED |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DESIGNATED |
| IRS990/Form990PartVIISectionA/Title | 21 | DESIGNATED |
| IRS990/Form990PartVIISectionA/Title | 22 | ALTERNATE |
| IRS990/Form990PartVIISectionA/Title | 23 | PRESIDENT/CE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 12188 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1400000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 392431 |
| 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/Insurance/ProgramServices | 0 | 6655 |
| IRS990/Insurance/Total | 0 | 6655 |
| IRS990/IntangibleAssets/BOY | 0 | 673 |
| IRS990/IntangibleAssets/EOY | 0 | 624 |
| IRS990/Interest/ProgramServices | 0 | 33577 |
| IRS990/Interest/Total | 0 | 33577 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17219 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17219 |
| IRS990/InvestmentIncomePriorYear | 0 | 16582 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17219 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1683586 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3649353 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2098990 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1965767 |
| 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 | THE WARREN COUNTY DEVELOPMENT ASSOCIATION OPERATES AN INDUSTRIAL INCUBATOR TO PROVIDE SUPPORT FOR NEW BUSINESSES, ASSIST WITH SITE ACQUISITIONS FOR EXPANDING BUSINESSES, ASSIST WITH FACILITY RETENTION FOR THREATENED BUSINESSES AND PROMOTE ECONOMIC DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 593662 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 522917 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES L DECKER |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2045168 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1943867 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 149819 |
| IRS990/Occupancy/Total | 0 | 149819 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 79 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3248 |
| IRS990/OfficeExpenses/Total | 0 | 3327 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 526931 |
| IRS990/OtherExpensesCurrentYear | 0 | 493732 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT FEE |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS AND DEBT FORGIV |
| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/Description | 3 | BROKENSTRAW MAINT. & REPA |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1740 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16 |
| IRS990/OtherExpenses/ProgramServices | 0 | 95000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33060 |
| IRS990/OtherExpenses/ProgramServices | 2 | 319 |
| IRS990/OtherExpenses/ProgramServices | 3 | 277 |
| IRS990/OtherExpenses/Total | 0 | 100000 |
| IRS990/OtherExpenses/Total | 1 | 34800 |
| IRS990/OtherExpenses/Total | 2 | 335 |
| IRS990/OtherExpenses/Total | 3 | 277 |
| IRS990/OtherLiabilities/BOY | 0 | 55195 |
| IRS990/OtherLiabilities/EOY | 0 | 56773 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 279571 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 290609 |
| IRS990/OtherRevenueCurrentYear | 0 | 32636 |
| IRS990/OtherRevenuePriorYear | 0 | 55949 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 298 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 404 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 245438 |
| IRS990/ProgramServiceRevenue/Description | 0 | INCUBATOR RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | OFFICE SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 240498 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 243779 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1659 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 243779 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1659 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -101301 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 245438 |
| IRS990/RevenuesLessExpensesCY | 0 | -101301 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 177400 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 32636 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 32636 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 207096 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 232692 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 97138 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 391302 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 443473 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 114411 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 148120 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1194444 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 49855 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 16582 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 24197 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 29600 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 29028 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 149262 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 245438 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 240498 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 223493 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 207211 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 194170 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1110810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 49855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 16582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 24197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 29600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 29028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 149262 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.06000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 55949 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1496 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1295 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 150383 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 209123 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.86550 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2305254 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 342576 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 631800 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 666966 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 321622 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 342290 |
| IRS990ScheduleA/Total509/Total | 0 | 2305254 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 392431 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 704331 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 692659 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 352517 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 521701 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2663639 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1112009 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1500397 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2612406 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 85310 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.