Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2011 • EIN 38-2862698
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,453,201
No earlier filing loaded for comparison.
Net Assets
$3,361,641
No earlier filing loaded for comparison.
Liabilities
$91,560
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,298,783
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Preparing people to live & work safely every day.
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 | 75348 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 91560 |
| IRS990/AccountsReceivable/BOY | 0 | 311671 |
| IRS990/AccountsReceivable/EOY | 0 | 417126 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TO PROVIDE MEANS FOR CONTRACTOR OWNER SAFETY TEAM COMMITTEE MEMBERS AND THE DOW CHEMICAL CO. TO COOPERATE TO PROMOTE SAFE WORK PRACTICES, AND TO PROVIDE SAFE WORK ENVIRONMENT FOR EVERYONE INVOLVED IN THE CONSTRUCTION AND MAINTENANCE PROCESS. |
| IRS990/Activity2/Expense | 0 | 25437 |
| IRS990/Activity2/Revenue | 0 | 29853 |
| IRS990/ActivityOrMissionDescription | 0 | WE PROVIDE WORKPLACE AND OCCUPATIONAL SAFETY TRAINING FOR CONTRACTORS AND HELP PROMOTE AND CREATE SAFE COMMUNITIES THROUGH PARTNERSHIPS WITH BUSINESSES AND LOCAL HIGH SCHOOLS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1900 RIDGEWOOD DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIDLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48642 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 280 |
| IRS990/Advertising/ProgramServices | 0 | 2518 |
| IRS990/Advertising/Total | 0 | 2798 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10409 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 97708 |
| IRS990/AllOtherExpenses/Total | 0 | 108117 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 205 |
| IRS990/CashNonInterestBearing/EOY | 0 | 399742 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 13240 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9491 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 85420 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 94911 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10487 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18756 |
| IRS990/ConferencesMeetings/Total | 0 | 29243 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | NEWARK POST OFFICE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3069 VANTAGE POINT DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 1627 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 0 | PO BOX 35626 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEWARK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MIDLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | INDIANAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 071935626 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 48641 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 462061627 |
| IRS990/ContractorCompensation/Compensation | 0 | 826691 |
| IRS990/ContractorCompensation/Compensation | 1 | 333768 |
| IRS990/ContractorCompensation/Compensation | 2 | 258255 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BACKGROUNDS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CBT LAB-CONTRUC |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SOFTWARE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | STERLING INFOSYSTEMS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | THREE RIVERS CORPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | ADAYANA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13240 |
| IRS990/ContributionsGrantsPriorYear | 0 | 500 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7312 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 65808 |
| IRS990/DepreciationDepletion/Total | 0 | 73120 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SAFETY AWARENESS AND EDUCATION COURSES PROVIDED TO AREA CONTRACTORS AND THEIR EMPLOYEES. 54 DIFFERENT CLASSES WERE OFFERED AND OVER 20,698 PEOPLE WERE TRAINED. WE ALSO PROVIDE FREE COMMUNITY OUTREACH TRAINING, SUCH AS BABYSITTER TRAINING AND CPR/FIRST AID TO LOCAL HIGHSCHOOLS AND AREA KIDS. |
| 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 | 2077160 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1188 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10688 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11876 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1955 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 17596 |
| IRS990/FeesForServicesLegal/Total | 0 | 19551 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15058 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 135528 |
| IRS990/FeesForServicesOther/Total | 0 | 150586 |
| 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 | 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 | 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/NamePerson | 0 | MIKE MALLEK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL J BEALE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUSTIN EBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRENDA TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JW FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID DAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUSS KERLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE CASE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RONNIE NEUMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOE JACHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM COOK |
| 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/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 | 123476 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 20904 |
| IRS990/FundraisingEvents | 0 | 13240 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -4244 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2965 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11379 |
| IRS990/GrossReceipts | 0 | 3567103 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 706 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6356 |
| IRS990/InformationTechnology/Total | 0 | 7062 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1023 |
| IRS990/Insurance/ProgramServices | 0 | 9204 |
| IRS990/Insurance/Total | 0 | 10227 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7132 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11376 |
| IRS990/InvestmentIncomePriorYear | 0 | -24896 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11376 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 173521 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1453499 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 995039 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1279978 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 7209 |
| 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 | WE PROVIDE WORKPLACE AND OCCUPATIONAL SAFETY TRAINING FOR CONTRACTORS AND HELP PROMOTE AND CREATE SAFE COMMUNITIES THROUGH PARTNERSHIPS WITH BUSINESSES AND LOCAL HIGH SCHOOLS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM COOK |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2121434 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3361641 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -4244 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4244 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -9525 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -9525 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18706 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34616 |
| IRS990/OfficeExpenses/Total | 0 | 53322 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 800 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8274 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 74463 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 82737 |
| IRS990/OtherExpensePriorYear | 0 | 1111232 |
| IRS990/OtherExpensesCurrentYear | 0 | 1206118 |
| IRS990/OtherExpenses/Description | 0 | SECURITY PASSPORTS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TEACHING SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7571 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2915 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2779 |
| IRS990/OtherExpenses/ProgramServices | 0 | 470506 |
| IRS990/OtherExpenses/ProgramServices | 1 | 68134 |
| IRS990/OtherExpenses/ProgramServices | 2 | 71763 |
| IRS990/OtherExpenses/ProgramServices | 3 | 26237 |
| IRS990/OtherExpenses/ProgramServices | 4 | 25011 |
| IRS990/OtherExpenses/Total | 0 | 470506 |
| IRS990/OtherExpenses/Total | 1 | 75705 |
| IRS990/OtherExpenses/Total | 2 | 71763 |
| IRS990/OtherExpenses/Total | 3 | 29152 |
| IRS990/OtherExpenses/Total | 4 | 27790 |
| IRS990/OtherRevenueCurrentYear | 0 | 6484 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16009 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16009 |
| IRS990/OtherRevenuePriorYear | 0 | 77955 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 83162 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 748455 |
| IRS990/OtherSalariesAndWages/Total | 0 | 831617 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7515 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 67637 |
| IRS990/PayrollTaxes/Total | 0 | 75152 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 825 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7423 |
| IRS990/PensionPlanContributions/Total | 0 | 8248 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27644 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10268 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3512134 |
| IRS990/ProgramServiceRevenue/Description | 0 | SAFETY CLASSES |
| IRS990/ProgramServiceRevenue/Description | 1 | SECURITY PASSPORT |
| IRS990/ProgramServiceRevenue/Description | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2442163 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2291785 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1127978 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 92371 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2291785 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1127978 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 92371 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1240207 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3498290 |
| IRS990/RevenuesLessExpensesCY | 0 | 1240207 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 478298 |
| IRS990/SalariesEtcCurrentYear | 0 | 1092665 |
| IRS990/SalariesEtcPriorYear | 0 | 906192 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 861423 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1346087 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 13240 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 59550 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 38700 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 31375 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 34600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 177465 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 11376 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 11730 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 26293 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 22957 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 11561 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 83917 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3539522 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2461068 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1629767 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1755482 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1933654 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11319493 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 11376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 26293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 22957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 11561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 83917 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.71860 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11496958 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3552762 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2520618 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1668467 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1786857 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1968254 |
| IRS990ScheduleA/Total509/Total | 0 | 11496958 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3564138 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2532348 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1694760 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1809814 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1979815 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11580875 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1000287 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 35396 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1035683 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 153772 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 115465 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 269237 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1240207 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1240207 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 20904 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2298783 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RECLASS OF SPECIAL EVENT REVENUE 20,904 RECLASS OF SPECIAL EVENT EXPENSES -20,904 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RECLASS OF SPECIAL EVENT REVENUE 20,904 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RECLASS OF SPECIAL EVENT EXPENSES 20,904 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.