Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-0744700
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,072,441
Up $94,776 (+1.9%) from 2011
Net Assets
Up$4,074,724
Up $60,211 (+1.5%) from 2011
Liabilities
Up$997,717
Up $34,565 (+3.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,018,351
Up $281,081 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The association is a non-profit corporation organized for the purpose of promoting, maintaining and enhancing the stature and wellbeing of the air traffic control profession and the aviation community. The association is dedicated to developing and disseminating knowledge of the control of air traffic in all its phases and applications and encouraging intelligent and honorable cooperation between all persons, parties and agencies interested in adn concerned with the promotion and advancement of aviation and, in particular, the field of air traffic control.
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 | 158995 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 350451 |
| IRS990/AccountsReceivable/BOY | 0 | 141490 |
| IRS990/AccountsReceivable/EOY | 0 | 757408 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MEMBERSHIP AND EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1101 KING STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALEXANDRIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22314 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3298 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18742 |
| IRS990/AllOtherExpenses/Total | 0 | 22040 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 665611 |
| IRS990/ConferencesMeetings/Total | 0 | 665611 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 401038 |
| IRS990/ContributionsGrantsPriorYear | 0 | 426627 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 804157 |
| IRS990/DeferredRevenue/EOY | 0 | 647266 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9964 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 53908 |
| IRS990/DepreciationDepletion/Total | 0 | 63872 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDES MEMEBERSHIP AND INDUSTRY WITH PROGRAMS FOR THE EXCHANGE OF INFORMATION PERTAINING TO THE CONTINUING SAFETY AND RELIABILITY AND EFFICIENCY OF THE AIR TRAFFIC CONTROL SYSTEM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 2690982 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13600 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1000 |
| IRS990/FeesForServicesLegal/Total | 0 | 1000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETER CALLAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MONTE BELGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RACHEL JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE KISICKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFF GRIFFITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE HEADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT COULSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM CROOK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE PERIE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN CRICHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVE JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BOB GARDINER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LANGHORNE BOND |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHARLIE KEEGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JAMES WASHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PETER DUMONT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CHRISTINE OSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CLAIRE RUSK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 51584 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 26887 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 39962 |
| 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 | 334745 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 116742 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 111647 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN-ELE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
| IRS990/Form990PartVIISectionA/Title | 17 | PROGRAM DIRE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3098121 |
| IRS990/GrossRents/Real | 0 | 125156 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1277 |
| IRS990/Insurance/ProgramServices | 0 | 6907 |
| IRS990/Insurance/Total | 0 | 8184 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 41079 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 41079 |
| IRS990/InvestmentIncomePriorYear | 0 | 30704 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 41079 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2257591 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2078926 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 551829 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2349459 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1843286 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1797630 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 401038 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MEMBERSHIP AND EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER DUMONT |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4014513 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4074724 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 125156 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 125156 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18908 |
| IRS990/Occupancy/ProgramServices | 0 | 102295 |
| IRS990/Occupancy/Total | 0 | 121203 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11451 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 74853 |
| IRS990/OfficeExpenses/Total | 0 | 86304 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22698 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 122804 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 145502 |
| IRS990/OtherExpensePriorYear | 0 | 1491753 |
| IRS990/OtherExpensesCurrentYear | 0 | 1498931 |
| IRS990/OtherExpenses/Description | 0 | SYMPOSIUMS AND MEETINGS |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE & UTILITIES |
| IRS990/OtherExpenses/Description | 2 | BANKING SERVICES |
| IRS990/OtherExpenses/Description | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10958 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10360 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5705 |
| IRS990/OtherExpenses/ProgramServices | 0 | 319412 |
| IRS990/OtherExpenses/ProgramServices | 1 | 59284 |
| IRS990/OtherExpenses/ProgramServices | 2 | 56053 |
| IRS990/OtherExpenses/ProgramServices | 3 | 30865 |
| IRS990/OtherExpenses/Total | 0 | 319412 |
| IRS990/OtherExpenses/Total | 1 | 70242 |
| IRS990/OtherExpenses/Total | 2 | 66413 |
| IRS990/OtherExpenses/Total | 3 | 36570 |
| IRS990/OtherRevenueCurrentYear | 0 | 129663 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4507 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4507 |
| IRS990/OtherRevenuePriorYear | 0 | 127068 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 179485 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 971063 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1150548 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10977 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 59391 |
| IRS990/PayrollTaxes/Total | 0 | 70368 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 23868 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 129134 |
| IRS990/PensionPlanContributions/Total | 0 | 153002 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11230 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24944 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2526341 |
| IRS990/ProgramServiceRevenue/Description | 0 | ANNUAL MEETING |
| IRS990/ProgramServiceRevenue/Description | 1 | SYMPOSIUMS & MEETINGS |
| IRS990/ProgramServiceRevenue/Description | 2 | PUBLICATIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2481293 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1960847 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 546667 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 18827 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1960847 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 546667 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 18827 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -19559 |
| IRS990/ReconcilationRevenueExpenses | 0 | 79770 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 125156 |
| 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/RevenuesLessExpensesCY | 0 | 79770 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 328422 |
| IRS990/SalariesEtcCurrentYear | 0 | 1519420 |
| IRS990/SalariesEtcPriorYear | 0 | 1245517 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 723868 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 413533 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 79770 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 60211 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3018351 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 63,872 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 63,872 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -19559 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1797630 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 551829 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2349459 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3098121 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -19559 |
| IRS990ScheduleD/TotalExpenses | 0 | 3018351 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3018351 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1797630 |
| IRS990ScheduleD/TotalRevenue | 0 | 3098121 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3098121 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3018351 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3098121 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 234745 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 100647 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 100000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 11000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 311960 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 139857 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 51584 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 39962 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | PETER DUMONT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | CLAIRE RUSK |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 386329 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 151609 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.