Siviq Scores
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Balance Sheet
Assets
Flat$4,737,892
Flat from 2011
Net Assets
Flat-$3,331,878
Flat from 2011
Liabilities
Flat$8,069,770
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$6,985,175
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 4, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $6,856,540
Filing and Contact Details
Filer
- EIN
- 41-1298531
Raw XML AppendixShowing 400 of 563 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 421444 |
| IRS990/AccountsReceivable/BOY | 0 | 637747 |
| IRS990/AccountsReceivable/EOY | 0 | 518640 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TRUSIGHTS MISSION IS TO HELP OUR MEMBERS UNDERSTAND HOW HR CAN PLAY A STRATEGIC ROLE AND CONTRIBUTE DIRECTLY TO GROWTH AND THE BOTTOM LINE, TO PROVIDE HR AND MANAGEMENT WITH TOOLS AND SUPPORT TO MAKE THAT ROI CONTRIBUTION, AND TO HELP HR PROFESSIONALS COMMUNICATE THESE IMPORTANT MESSAGES TO THE EXECUTIVE SUITE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9805 45TH AVENUE NORTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PLYMOUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55442 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8202 |
| IRS990/Advertising/Total | 0 | 8202 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 41102 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 64296 |
| IRS990/AllOtherExpenses/Total | 0 | 105398 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 669958 |
| IRS990/CashNonInterestBearing/EOY | 0 | 474909 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8420 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 75778 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84198 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 10425 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 93829 |
| IRS990/CompDisqualPersons/Total | 0 | 104254 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1115 EALMONT DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | AIKEN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | SC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 29803 |
| IRS990/ContractorCompensation/Compensation | 0 | 131250 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTANT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | THOMAS EBERT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1487514 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1518195 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 44340 |
| IRS990/DeferredRevenue/EOY | 0 | 71766 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1975 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 116872 |
| IRS990/DepreciationDepletion/Total | 0 | 118847 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | AT TRUSIGHT, FORMERLY EMPLOYERS ASSOCIATION, WE ARE COMMITTED TO PROVIDING OUR MEMBERS AND CUSTOMERS WITH THE INFORMATION, CLARITY, AND PERSPECTIVE THEY NEED TO PERFORM IN THE CONTEMPORARY BUSINESS ENVIRONMENT. WE SERVE AS A TRUSTED RESOURCE, SORTING THROUGH ALL OF THE CLUTTER TO GIVE OUR MEMBERS BEST PRACTICES BASED UPON YEARS OF IN-THE-TRENCHES EXPERIENCE. WE MONITOR THE TRENDS, KEEPING WHAT WORKS AND BRINGING THE BEST AND MOST EFFECTIVE NEW IDEAS BACK TO OUR MEMBERS. OUR THREE PRIMARY OFFERINGS ARE: MEMBERSHIP, CONSULTING, AND TRAINING. MEMBERSHIP PROVIDES VALUABLE SUPPORT, TOOLS, AND RESOURCES TO HR PROFESSIONALS AND MANAGEMENT TO ASSIST IN THE DAY-TO-DAY HUMAN RESOURCES FUNCTIONS. TRUSIGHTS CONSULTING SERVICES PROVIDE ASSISTANCE ON A WIDE RANGE OF HR AND MANAGEMENT ISSUES. OUR TRAINING CLASSES AND WORKSHOPS COVER TRAINING FOR THE HR STAFF MEMBER AND TRAINING FOR OUR MEMBERS' EMPLOYEES IN A HOST OF CATEGORIES FROM LEADERSHIP TO CONFLICT MANAGEMENT TO PRESENTATION SKILLS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 6119226 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1542 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13874 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15416 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1684 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 15153 |
| IRS990/FeesForServicesLegal/Total | 0 | 16837 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 54596 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 491370 |
| IRS990/FeesForServicesOther/Total | 0 | 545966 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/NamePerson | 0 | DAVE GOODWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HOYT HSIAO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MOLLY KRIDEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIC NYQUIST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JESSICA MANIVASAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEFANIE SCHWALENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PRINCE WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICH THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GERI ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THOMAS RINNE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOSEPH SPARTZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 102839 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 104254 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD APPOIN |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | LABOR & EE R |
| IRS990/Form990PartVIISectionA/Title | 11 | FORMER CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 101355 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 6856540 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 30687 |
| IRS990/InformationTechnology/ProgramServices | 0 | 30688 |
| IRS990/InformationTechnology/Total | 0 | 61375 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 61520 |
| IRS990/Insurance/ProgramServices | 0 | 20507 |
| IRS990/Insurance/Total | 0 | 82027 |
| IRS990/IntangibleAssets/BOY | 0 | 2140 |
| IRS990/IntangibleAssets/EOY | 0 | 165 |
| IRS990/Interest/ManagementAndGeneral | 0 | 18664 |
| IRS990/Interest/ProgramServices | 0 | 167977 |
| IRS990/Interest/Total | 0 | 186641 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1724 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1724 |
| IRS990/InvestmentIncomePriorYear | 0 | 5803 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1724 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1746045 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4206470 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2520991 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2460425 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 1386159 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TRUSIGHTS MISSION IS TO HELP OUR MEMBERS UNDERSTAND HOW HR CAN PLAY A STRATEGIC ROLE AND CONTRIBUTE DIRECTLY TO GROWTH AND THE BOTTOM LINE, TO PROVIDE HR AND MANAGEMENT WITH TOOLS AND SUPPORT TO MAKE THAT ROI CONTRIBUTION, AND TO HELP HR PROFESSIONALS COMMUNICATE THESE IMPORTANT MESSAGES TO THE EXECUTIVE SUITE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2340447 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2267306 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MOLLY KRIDEL |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1058212 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -3331878 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 99 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18594 |
| IRS990/Occupancy/ProgramServices | 0 | 167347 |
| IRS990/Occupancy/Total | 0 | 185941 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 37009 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 96514 |
| IRS990/OfficeExpenses/Total | 0 | 133523 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 435158 |
| IRS990/OtherAssetsTotal/EOY | 0 | 419786 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 28468 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 256216 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 284684 |
| IRS990/OtherExpensePriorYear | 0 | 2068470 |
| IRS990/OtherExpensesCurrentYear | 0 | 1852320 |
| IRS990/OtherExpenses/Description | 0 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 1 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | CUSTODIAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15782 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9875 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 22143 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4088 |
| IRS990/OtherExpenses/ProgramServices | 0 | 142041 |
| IRS990/OtherExpenses/ProgramServices | 1 | 88877 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22143 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36796 |
| IRS990/OtherExpenses/Total | 0 | 157823 |
| IRS990/OtherExpenses/Total | 1 | 98752 |
| IRS990/OtherExpenses/Total | 2 | 44286 |
| IRS990/OtherExpenses/Total | 3 | 40884 |
| IRS990/OtherLiabilities/BOY | 0 | 3393343 |
| IRS990/OtherLiabilities/EOY | 0 | 5309254 |
| IRS990/OtherRevenueCurrentYear | 0 | 866483 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541900 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 541900 |
| IRS990/OtherRevenueMisc/Description | 0 | ADMINISTRATIVE INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 792742 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 73741 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 792742 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 73741 |
| IRS990/OtherRevenuePriorYear | 0 | 991981 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 391009 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3519084 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3910093 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 38271 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 344435 |
| IRS990/PayrollTaxes/Total | 0 | 382706 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 36692 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 330228 |
| IRS990/PensionPlanContributions/Total | 0 | 366920 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 41339 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15940 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4500819 |
| IRS990/ProgramServiceRevenue/Description | 0 | HUMAN RESOURCE MGMT & RECRUIT |
| IRS990/ProgramServiceRevenue/Description | 1 | TRAINING AND DEVELOPMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | EMPLOYMENT LAW |
| IRS990/ProgramServiceRevenue/Description | 3 | COMPENSATION & BENEFITS |
| IRS990/ProgramServiceRevenue/Description | 4 | LABOR RELATIONS SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4639348 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1533433 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 818578 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 769208 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 553087 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 281835 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1533433 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 818578 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 769208 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 553087 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 281835 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2145031 |
| IRS990/ReconcilationRevenueExpenses | 0 | -128635 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5886978 |
| IRS990/RevenuesLessExpensesCY | 0 | -128635 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -167126 |
| IRS990/SalariesEtcCurrentYear | 0 | 5132855 |
| IRS990/SalariesEtcPriorYear | 0 | 5253983 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 848646 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 848027 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | true |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | true |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1754603 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 886758 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2641361 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 156445 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 625252 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 781697 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -128635 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -128635 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6985175 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011. TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAXING JURISDICTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 541614 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 541614 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 419786 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RETIREMENT ANNUITIES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7763 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 234035 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 241798 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4889468 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 419786 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PENSION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED COMPENSATION |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6856540 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 419786 |
| IRS990ScheduleD/TotalExpenses | 0 | 6985175 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6985175 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5309254 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2460425 |
| IRS990ScheduleD/TotalRevenue | 0 | 6856540 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6856540 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6985175 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6856540 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 104254 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOSEPH SPARTZ |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 104254 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 131250 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 118302 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 692880 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CONSULTING SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | REIMBURSEMENTS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | SHARING EMPLOYEES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | THOMAS EBERT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,737,892
- Liabilities
- $8,069,770
- Net assets
- -$3,331,878
- Revenue
- -
- Expenses
- $6,985,175
- Net income
- -