Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
Down$8,327,404
Down $335,677 (-3.9%) from 2010
Net Assets
Up$6,710,831
Up $636,504 (+10%) from 2010
Liabilities
Down$1,616,573
Down $972,181 (-38%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$515,839
Down $4,997 (-1.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Entreprenuerial & 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 | 668790 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 153511 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ECONOMIC DEV.- ASSIST BUSINESS WITH EQUIPMENT GRANTS WHEN THEY HIRE DISABLED CLIENTS. COORDINATED WITH STATE OFFICE OF VOCATIONAL REHABILITATION. MOST OVR CLIENTS ON SSDI OR LOW INCOME. |
| IRS990/Activity2/Expense | 0 | 43318 |
| IRS990/ActivityOrMissionDescription | 0 | Entreprenuerial & economic development |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | ORG ADDRESS |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEAVER FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15010 |
| IRS990/Advertising/Fundraising | 0 | 1055 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7174 |
| IRS990/Advertising/ProgramServices | 0 | 26045 |
| IRS990/Advertising/Total | 0 | 34274 |
| IRS990/AllOtherContributions | 0 | 425000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 603224 |
| IRS990/CashNonInterestBearing/EOY | 0 | 484950 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4333 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29464 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52863 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 86660 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | SEE ORG ADDRESS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | SEE ORG ADDRESS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BEAVER FALLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BEAVER FALLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 15010 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 15010 |
| IRS990/ContractorCompensation/Compensation | 0 | 1367558 |
| IRS990/ContractorCompensation/Compensation | 1 | 125705 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction of new bldg |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Construction of new bldg |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | RYCON |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | IMPERIAL CONSTRUCTION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1853029 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2329077 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1838 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12499 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22425 |
| IRS990/DepreciationDepletion/Total | 0 | 36762 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ENTREPRENUERIAL DEV.- PROVIDE TECHNICAL ASSISTANCE TO SMALL BUSINESS AND POTENTIAL ENTREPRENEURS INCLUDING BUSINESS AND FINANCIAL EVALUTATIONS AND LOAN PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 325808 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1270 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6990 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6990 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15250 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1645 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 18863 |
| IRS990/FeesForServicesLegal/Total | 0 | 20508 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 57604 |
| IRS990/FeesForServicesOther/Total | 0 | 57604 |
| IRS990/FinancialStatementSeparate | 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 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOUG CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RANDALL BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN BRAGG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN M MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAY CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATTHEW COPCUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY EGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALEX GLADIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES F HAAS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HELEN KISSICK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BOB STARZYNSKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 18000 |
| 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 | 86660 |
| 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/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 | Executive Dir |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Pres |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| 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 | 1428029 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2026714 |
| IRS990/GrossRents/Real | 0 | 169981 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 936 |
| IRS990/Interest/Total | 0 | 936 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1196 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1196 |
| IRS990/InvestmentIncomePriorYear | 0 | 1739 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1196 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 627161 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1421114 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 830714 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 793953 |
| IRS990/LessRentalExpenses/Real | 0 | 79490 |
| 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 | Entreprenuerial & economic development |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1919964 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1463062 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUG CAMPBELL |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6074327 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6710831 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 90491 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 90491 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 689 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4682 |
| IRS990/Occupancy/ProgramServices | 0 | 70559 |
| IRS990/Occupancy/Total | 0 | 75930 |
| IRS990/OfficeExpenses/Fundraising | 0 | 580 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3941 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7074 |
| IRS990/OfficeExpenses/Total | 0 | 11595 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5154502 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7017741 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3110 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21151 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 37946 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 62207 |
| IRS990/OtherExpensePriorYear | 0 | 279435 |
| IRS990/OtherExpensesCurrentYear | 0 | 267249 |
| IRS990/OtherExpenses/Description | 0 | Memberships |
| IRS990/OtherExpenses/Description | 1 | Contracted Svcs |
| IRS990/OtherExpenses/Description | 2 | Misc/Bad Debt |
| IRS990/OtherExpenses/Fundraising | 0 | 18 |
| IRS990/OtherExpenses/Fundraising | 1 | 327 |
| IRS990/OtherExpenses/Fundraising | 2 | 80 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 125 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2223 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 542 |
| IRS990/OtherExpenses/ProgramServices | 0 | 225 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3989 |
| IRS990/OtherExpenses/ProgramServices | 2 | -3611 |
| IRS990/OtherExpenses/Total | 0 | 368 |
| IRS990/OtherExpenses/Total | 1 | 6539 |
| IRS990/OtherExpenses/Total | 2 | -2989 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 7674 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 23482 |
| IRS990/OtherRevenueCurrentYear | 0 | 91049 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Vending Machine |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 558 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 558 |
| IRS990/OtherRevenuePriorYear | 0 | 103977 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4289 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29159 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 52314 |
| IRS990/OtherSalariesAndWages/Total | 0 | 85762 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 698 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4747 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8516 |
| IRS990/PayrollTaxes/Total | 0 | 13961 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2057044 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9923 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7278 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1950 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16050 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -794881 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1431385 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 90491 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1431385 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1930007 |
| IRS990/SalariesEtcCurrentYear | 0 | 248590 |
| IRS990/SalariesEtcPriorYear | 0 | 241401 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1325493 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISC; 2006: 3896.; 2007: 2725.; 2008: 2776.; 2009: 4997.; 2010: 558.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1853029 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2066557 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 312478 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 439291 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1613677 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6285032 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 171177 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 187519 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 174333 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 133611 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 153442 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 820082 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 558 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4997 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2776 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2725 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3896 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 14952 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.69660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4959539 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1853029 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2066557 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 312478 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 439291 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1613677 |
| IRS990ScheduleA/Total170/Total | 0 | 6285032 |
| IRS990ScheduleA/TotalSupport | 0 | 7120066 |
| 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 | 765299 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 565772 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1331071 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3654 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 61389 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 65043 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1431385 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1431385 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 515839 |
| IRS990ScheduleD/Land/BookValue | 0 | 25000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 25000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 7017741 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Construction in Progress |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1947224 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 7017741 |
| IRS990ScheduleD/TotalExpenses | 0 | 515839 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 515839 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 793953 |
| IRS990ScheduleD/TotalRevenue | 0 | 1947224 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1947224 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 515839 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1947224 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The following process is used to review the form 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The audit committe of the Board meets following completion |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | of the 990 to review and discuss the form. Following review |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | is sent to all Board members by the Executive Director |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | informing them that the 990 has been completed and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | they have an opportunity to review it. The email will also |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | state that if they wish to receive a copy, they should |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | request it by phone or email. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | On a yearly basis all members of the Board of Trustees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | are provided the StargingGate conflict of interest policy |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | and the related procedures. They are then required to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | complete the Conflict of Interest Disclosure Statement |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | identifying any potential conflicts, identifying any other |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | boards they may be a member of, and their employer. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | The Trusteeship Committee of the Board is the body |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | responsible for assuring that every disclosure statement |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.