Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2010 • EIN 25-1831918
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
$856,263
No earlier filing loaded for comparison.
Net Assets
$807,632
No earlier filing loaded for comparison.
Liabilities
$48,631
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,222,299
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Construction junction, inc. Promotes conservation through the reuse of building materials.
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 | 14551 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9799 |
| IRS990/AccountsReceivable/BOY | 0 | 6707 |
| IRS990/AccountsReceivable/EOY | 0 | 1001 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CONSTRUCTION JUNCTION PROMOTES CONSERVATION THROUGH THE REUSE OF BUILDING MATERIALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 214 N LEXINGTON AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PITTSBURGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15208 |
| IRS990/Advertising/ProgramServices | 0 | 8946 |
| IRS990/Advertising/Total | 0 | 8946 |
| IRS990/AllOtherContributions | 0 | 386000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 71983 |
| IRS990/AllOtherExpenses/Total | 0 | 75983 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 35292 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36081 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14400 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3600 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 386000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 15000 |
| IRS990/CostOfGoodsSold | 0 | 38961 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2254 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20285 |
| IRS990/DepreciationDepletion/Total | 0 | 22539 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SALE OF RETAIL SURPLUS AND USED BUILDING MATERIALS TO THE GENERAL PUBLIC, LOW INCOME INDIVIDUALS AND NON-PROFIT ORGANIZATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1053318 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5740 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2460 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8200 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4828 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2069 |
| IRS990/FeesForServicesLegal/Total | 0 | 6897 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 34115 |
| IRS990/FeesForServicesOther/Total | 0 | 34115 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| 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/NamePerson | 0 | HOWARD J WEIN ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DON SHIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WALTER BURLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REID CROSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICIA TSAGARIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN GOLOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PETER THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM T KRAHE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID A LAGNESE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANDREW ELSSWORTH LEED-AP |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MELISSA CICOZI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JERRY V DEROSA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 72459 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 169108 |
| IRS990/GrossReceipts | 0 | 1756624 |
| IRS990/GrossRents/Real | 0 | 20023 |
| IRS990/GrossSalesOfInventory | 0 | 1180739 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 45347 |
| IRS990/Insurance/ProgramServices | 0 | 12423 |
| IRS990/Insurance/Total | 0 | 57770 |
| IRS990/Interest/ManagementAndGeneral | 0 | 805 |
| IRS990/Interest/Total | 0 | 805 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1575 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6125 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 754 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 754 |
| IRS990/InvestmentIncomePriorYear | 0 | 4304 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 754 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 111648 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 257860 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 91679 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 146212 |
| 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 | CONSTRUCTION JUNCTION PROMOTES CONSERVATION THROUGH THE REUSE OF BUILDING MATERIALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WALTER BURLACK |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 384727 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 807632 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 96649 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 1141778 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1141778 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 20023 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 20023 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3845 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8383 |
| IRS990/OfficeExpenses/Total | 0 | 12228 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 250 |
| IRS990/OtherAssetsTotal/EOY | 0 | 250 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6737 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 38177 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 44914 |
| IRS990/OtherExpensePriorYear | 0 | 616701 |
| IRS990/OtherExpensesCurrentYear | 0 | 543138 |
| IRS990/OtherExpenses/Description | 0 | RENT |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | DISPOSAL FEES |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 4 | CREDIT CARD FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9720 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3253 |
| IRS990/OtherExpenses/ProgramServices | 0 | 152280 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50966 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37411 |
| IRS990/OtherExpenses/ProgramServices | 3 | 37228 |
| IRS990/OtherExpenses/ProgramServices | 4 | 23315 |
| IRS990/OtherExpenses/Total | 0 | 162000 |
| IRS990/OtherExpenses/Total | 1 | 54219 |
| IRS990/OtherExpenses/Total | 2 | 37411 |
| IRS990/OtherExpenses/Total | 3 | 37228 |
| IRS990/OtherExpenses/Total | 4 | 23315 |
| IRS990/OtherLiabilities/BOY | 0 | 68585 |
| IRS990/OtherLiabilities/EOY | 0 | 38832 |
| IRS990/OtherRevenueCurrentYear | 0 | 1258450 |
| IRS990/OtherRevenuePriorYear | 0 | 1215751 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 31354 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24996 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 443577 |
| IRS990/OtherSalariesAndWages/Total | 0 | 499927 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4986 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3116 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 54218 |
| IRS990/PayrollTaxes/Total | 0 | 62320 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 75000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12262 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17690 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 422905 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 20023 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 422905 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -595 |
| IRS990/SalariesEtcCurrentYear | 0 | 679161 |
| IRS990/SalariesEtcPriorYear | 0 | 618949 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 320098 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 573904 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 386000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 406737 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 87553 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 895290 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 20777 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 32865 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2683 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 56620 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 169108 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 128665 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 297773 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 1180739 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 1151898 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 978313 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 854037 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 789464 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 4954451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 20777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 32865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 56620 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98550 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6147514 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1735847 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1295563 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1385050 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 941590 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 789464 |
| IRS990ScheduleA/Total509/Total | 0 | 6147514 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1756624 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1328428 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1387733 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 941734 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 789615 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6204134 |
| 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/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 422905 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 422905 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 126420 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1222299 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | YES, THE AUDITED FINANCIAL STATEMENTS INCLUDE A FOOTNOTE THAT ADDRESSES THE ORGANIZATIONS LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740). |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENTS DIRECT EXPENSES 72,459 COST OF GOODS SOLD 38,961 DONATIONS, IN KIND 15,000 SPECIAL EVENTS DIRECT EXPENSE -72,459 COST OF GOODS SOLD -38,961 COMPUTER EXPENSE, IN KIND -15,000 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENTS DIRECT EXPENSES 72,459 COST OF GOODS SOLD 38,961 DONATIONS, IN KIND 15,000 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SPECIAL EVENTS DIRECT EXPENSE 72,459 COST OF GOODS SOLD 38,961 COMPUTER EXPENSE, IN KIND 15,000 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 126420 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 146212 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 111648 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 257860 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 29013 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5867 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3952 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTOMER CREDITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DELL LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED PAYROLL EXPENSES |
| IRS990ScheduleD/OtherRevenues | 0 | 126420 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 126420 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1645204 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1222299 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1222299 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 38832 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 146212 |
| IRS990ScheduleD/TotalRevenue | 0 | 1645204 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1645204 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1348719 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1771624 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 72459 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 169108 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 169108 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 169108 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 169108 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPECIAL EVENT - |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.