Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2013 • EIN 45-6042229
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$498,632
Up $33,178 (+7.1%) from 2012
Net Assets
Up$494,010
Up $33,975 (+7.4%) from 2012
Liabilities
Down$4,622
Down $797 (-15%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$478,951
Up $57,350 (+14%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To contribute to the effectiveness of member companies by providing resources for employee safety and development through training.
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | WORKSHOP EXPENSES |
| IRS990/Activity2/Expense | 0 | 125812 |
| IRS990/Activity2/Revenue | 0 | 161690 |
| IRS990/Activity3/Description | 0 | REFERENCE MATERIALS AND STAFF TRAINING |
| IRS990/Activity3/Expense | 0 | 815 |
| IRS990/ActivityOrMissionDescription | 0 | TO CONTRIBUTE TO THE EFFECTIVENESS OF MEMBER COMPANIES BY PROVIDING RESOURCES FOR EMPLOYEE SAFETY AND DEVELOPMENT THROUGH TRAINING. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4202 COLEMAN ST 151 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BISMARCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58503 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 6223 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 427097 |
| IRS990/CashNonInterestBearing/EOY | 0 | 466260 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 90152 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90152 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 784 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 234424 |
| IRS990/ConferencesMeetings/Total | 0 | 235208 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 325388 |
| IRS990/ContributionsGrantsPriorYear | 0 | 297970 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8053 |
| IRS990/DepreciationDepletion/Total | 0 | 8053 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TTS CONFERENCE EXPENSES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 18154 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1245 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1245 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 040.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUSTIN CLEVELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF SYMENS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENNIS HANSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATT THORP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ASHLEY URDAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROD STOA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID WILHELMI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF ROBILLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DENNIS MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KARL BLAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TOM STEINOLFSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LASY BOSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAUL ROLLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LES ALPERT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT OLGEIRSON |
| 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 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 | 90152 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | SECR/TREAS |
| IRS990/Form990PartVIISectionA/Title | 14 | PROGRAM MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 512926 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 196 |
| IRS990/InvestmentIncomePriorYear | 0 | 820 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 196 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 196 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 86688 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 118127 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 37424 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 31439 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 319165 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO CONTRIBUTE TO THE EFFECTIVENESS OF MEMBER COMPANIES BY PROVIDING RESOURCES FOR EMPLOYEE SAFETY AND DEVELOPMENT THROUGH TRAINING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT OGEIRSON |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 460035 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 494010 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19331 |
| IRS990/Occupancy/Total | 0 | 19331 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8644 |
| IRS990/OfficeExpenses/Total | 0 | 8644 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 933 |
| IRS990/OtherAssetsTotal/EOY | 0 | 933 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 50682 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 50682 |
| IRS990/OtherExpensePriorYear | 0 | 230414 |
| IRS990/OtherExpensesCurrentYear | 0 | 277338 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 1 | ANNUAL FEE |
| IRS990/OtherExpenses/Description | 2 | WORKERS COMPENSATION INS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 197 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 176 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 250 |
| IRS990/OtherExpenses/Total | 0 | 197 |
| IRS990/OtherExpenses/Total | 1 | 176 |
| IRS990/OtherExpenses/Total | 2 | 250 |
| IRS990/OtherLiabilities/BOY | 0 | 5419 |
| IRS990/OtherLiabilities/EOY | 0 | 4622 |
| IRS990/OtherRevenueCurrentYear | 0 | 370 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC |
| IRS990/OtherRevenueMisc/Description | 1 | FAMILY SAFETY NON MEMBERS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 50 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 320 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 50 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 320 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50570 |
| IRS990/OtherSalariesAndWages/Total | 0 | 50570 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10209 |
| IRS990/PayrollTaxes/Total | 0 | 10209 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 517000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 517000 |
| IRS990/ProgramServiceRevenueCY | 0 | 186972 |
| IRS990/ProgramServiceRevenue/Description | 0 | TTS CONFERENCES |
| IRS990/ProgramServiceRevenue/Description | 1 | WORKSHOPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 141029 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25282 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 161690 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25282 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 161690 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 33975 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 25282 |
| IRS990/RevenuesLessExpensesCY | 0 | 33975 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18218 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 201613 |
| IRS990/SalariesEtcPriorYear | 0 | 191187 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 325388 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 297970 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 296803 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 269632 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 276682 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1466475 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 820 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1589 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2437 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2283 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7325 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 186972 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 141029 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 106527 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 160201 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 163234 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 757963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 820 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7325 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00330 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 370 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 370 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99500 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2224438 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 512360 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 438999 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 403330 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 429833 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 439916 |
| IRS990ScheduleA/Total509/Total | 0 | 2224438 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 512926 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 439819 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 404919 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 432270 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 442199 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2232133 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31439 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 86688 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 118127 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 478951 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4622 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 512926 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 478951 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4622 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 31439 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 512926 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 478951 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 512926 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 90152 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROBERT OLGEIRSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PROGRAM MANAGER |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 90152 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990, Part III, Line 4d Program Service Expenses 3,312, Grants and allocations 0, Revenue 0 DUES PROMOTIONAL ITEMS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990, Part III, Line 4d Program Service Expenses 86,331, Grants and allocations 0, Revenue 0 SAFETY ITEMS TRAINING COURSE MATERIALS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 11 NO BUT WILL BE MADE AVAILABLE AT NEXT BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section C Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS , CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST BY PUBLIC |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.