Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,356,216
Up $3,172,732 (+24%) from 2010
Net Assets
Up$5,632,926
Up $418,715 (+8.0%) from 2010
Liabilities
Up$10,723,290
Up $2,754,017 (+35%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,129,825
Down $76,231 (-6.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Through partnering of the private sector, education, and government, develop and promote the polymer alliance zone as the best business environment for the polymer industry in the world.
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 | 73787 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 691057 |
| IRS990/AccountsReceivable/BOY | 0 | 32049 |
| IRS990/AccountsReceivable/EOY | 0 | 138237 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PLAN, OPERATE, AND MANAGE COMMUNITY AND ECONOMIC DEVELOPMENT ACTIVITIES, PARTICULARLY BY ENCOURAGING ECONOMIC INVESTMENT AND JOB CREATION IN THE POLYMER AND PLASTICS INDUSTRY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1 POLYMER WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DAVISVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 26142 |
| IRS990/Advertising/ProgramServices | 0 | 133223 |
| IRS990/Advertising/Total | 0 | 133223 |
| IRS990/AllOtherContributions | 0 | 28965 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1714 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1612 |
| IRS990/AllOtherExpenses/Total | 0 | 3326 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 35518 |
| IRS990/CashNonInterestBearing/EOY | 0 | 83800 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10001 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 90007 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100008 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3309 |
| IRS990/ConferencesMeetings/Total | 0 | 3309 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 101 SOUTH MEADVILLE RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 905243 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 5330 POINT PLEASANT RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 11283 EMERSON AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DAVISVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHARLOTTE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | RAVENSWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PARKERSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WV |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | WV |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | WV |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 26142 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 28290 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 26164 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 26104 |
| IRS990/ContractorCompensation/Compensation | 0 | 1531800 |
| IRS990/ContractorCompensation/Compensation | 1 | 274819 |
| IRS990/ContractorCompensation/Compensation | 2 | 176037 |
| IRS990/ContractorCompensation/Compensation | 3 | 171001 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ROOFING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | NATURAL GAS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | INDUSTRIAL MAINTENANCE AND SUPPLIES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PROJECT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TRI-STATE ROOFING AND SHEET METAL COMPAN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HESS CORPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CENTRAL INDUSTRIAL MAINTENANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | PICKERING ASSOCIATES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 190982 |
| IRS990/ContributionsGrantsPriorYear | 0 | 169334 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 500 |
| IRS990/DeferredRevenue/EOY | 0 | 21700 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 352451 |
| IRS990/DepreciationDepletion/Total | 0 | 352451 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO ENCOURAGE ECONOMIC DEVELOPMENT THROUGHOUT THE STATE OF WEST VIRGINIA BY PROMOTING THE STATE AS THE BEST BUSINESS ENVIRONMENT FOR THE POLYMERS INDUSTRY IN THE WORLD THROUGH PARTNERING OF THE PRIVATE SECTOR, EDUCATION AND GOVERNMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1069430 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8525 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8525 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| 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/NamePerson | 0 | TOM LOOKABAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUG RITCHIE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK WHITLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOB BAIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES HUMPHREYS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE STRUBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOE CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAM HUFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JUDY SHEPPARD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MOSES ZEGEER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KARRI MULHERN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRIAN ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JON ILES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR BILL KURYLA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RICK WHISNER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KAREN FACEMYER |
| 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/Officer | 5 | 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/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 | 100008 |
| 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/Title | 0 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIR ELECT |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 144880 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1548540 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 11924 |
| IRS990/InformationTechnology/Total | 0 | 11924 |
| IRS990/Insurance/ProgramServices | 0 | 13943 |
| IRS990/Insurance/Total | 0 | 13943 |
| IRS990/Interest/ProgramServices | 0 | 345915 |
| IRS990/Interest/Total | 0 | 345915 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1670 |
| IRS990/InvestmentIncomePriorYear | 0 | 1822 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1670 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1670 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1733965 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17630865 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12920613 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15896900 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 17137 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THROUGH PARTNERING OF THE PRIVATE SECTOR, EDUCATION, AND GOVERNMENT, DEVELOP AND PROMOTE THE POLYMER ALLIANCE ZONE AS THE BEST BUSINESS ENVIRONMENT FOR THE POLYMER INDUSTRY IN THE WORLD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7894986 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10010533 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN FACEMYER |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5214211 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5632926 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1 |
| IRS990/Occupancy/Total | 0 | 1 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1816 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1816 |
| IRS990/OfficeExpenses/Total | 0 | 3632 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 166142 |
| IRS990/OtherAssetsTotal/EOY | 0 | 196861 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2286 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11555 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13841 |
| IRS990/OtherExpensePriorYear | 0 | 1042332 |
| IRS990/OtherExpensesCurrentYear | 0 | 967679 |
| IRS990/OtherExpenses/Description | 0 | INDUSTRIAL PARK COSTS |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpenses/Description | 3 | DUES & FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2258 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1827 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2077 |
| IRS990/OtherExpenses/ProgramServices | 0 | 80844 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2258 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1827 |
| IRS990/OtherExpenses/Total | 0 | 80844 |
| IRS990/OtherExpenses/Total | 1 | 4516 |
| IRS990/OtherExpenses/Total | 2 | 3654 |
| IRS990/OtherExpenses/Total | 3 | 2077 |
| IRS990/OtherRevenueCurrentYear | 0 | 1059 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531390 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1059 |
| IRS990/OtherRevenuePriorYear | 0 | 285 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14489 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 33808 |
| IRS990/OtherSalariesAndWages/Total | 0 | 48297 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29162 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 40418 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 1354829 |
| IRS990/ProgramServiceRevenue/Description | 0 | LEASE AND UTILITIES IN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1194574 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1354829 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1354829 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 418715 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1354829 |
| IRS990/RevenuesLessExpensesCY | 0 | 418715 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 159959 |
| IRS990/SalariesEtcCurrentYear | 0 | 162146 |
| IRS990/SalariesEtcPriorYear | 0 | 163724 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 190982 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 169334 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 163814 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 169496 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 249463 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 943089 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1357558 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1194574 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 732258 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 609764 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 645714 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4539868 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5482957 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1548540 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1363908 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 896072 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 779260 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 895177 |
| IRS990ScheduleA/Total509/Total | 0 | 5482957 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1548540 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1363908 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 896072 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 779260 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 895177 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5482957 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11933736 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1642106 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 13575842 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4426 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 91859 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 96285 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 418715 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 418715 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1129825 |
| IRS990ScheduleD/Land/BookValue | 0 | 630000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 630000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3328738 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.