Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,349,465
Up $228,983 (+20%) from 2011
Net Assets
Up$800,554
Up $156,484 (+24%) from 2011
Liabilities
Up$548,911
Up $72,499 (+15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$572,437
Up $55,908 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Enhance product safety of food, beverage, and pharmaceutical products through the development and use of 3-A Sanitary Standards and accepted practices.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27931 |
| IRS990/AccountsReceivable/BOY | 0 | 112177 |
| IRS990/AccountsReceivable/EOY | 0 | 97331 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Symbol Authorization - Administration of license program for use of registration mark on equipment built in conformance to 3-A sanitary standards. |
| IRS990/Activity2/Expense | 0 | 200352 |
| IRS990/Activity3/Description | 0 | Certified Conformance Evaluators - Administration of accreditation program for independent inspection professionals to conduct conformity assessments for 3-A symbol license authorization. |
| IRS990/Activity3/Expense | 0 | 114489 |
| IRS990/Activity3/Revenue | 0 | 3600 |
| IRS990/ActivityOrMissionDescription | 0 | Enhance product safety of food, beverage, and pharmaceutical products through the development and use of 3-A Sanitary Standards and accepted practices. |
| IRS990/ActivityOther/Description | 0 | P-3A Standards Development - Expenses incurred by 3-A in the accomplishment of its tax exempt purposes. |
| IRS990/ActivityOther/Expense | 0 | 5723 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6888 Elm Street No 2D |
| IRS990/AddressPrincipalOfficerUS/City | 0 | McLean |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 221013829 |
| IRS990/AllOtherContributions | 0 | 20000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 356 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4721 |
| IRS990/AllOtherExpenses/Total | 0 | 5077 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 311771 |
| IRS990/CashNonInterestBearing/EOY | 0 | 464516 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11633 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 154558 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 166191 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 20000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 476412 |
| IRS990/DeferredRevenue/EOY | 0 | 520980 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 129 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1719 |
| IRS990/DepreciationDepletion/Total | 0 | 1848 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Standards Development - Development and maintenance of 70 industry standards for food processing equipment and accepted practices for food processing systems. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 211800 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1554 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 20649 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22203 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 810 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10765 |
| IRS990/FeesForServicesOther/Total | 0 | 11575 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/NamePerson | 0 | Lou Beaudette |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dan Meyer |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kenneth Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Carl Buell |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ray Dyke |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Clay Hough |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ronald Schmidt |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | David Seckman |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Timothy Rugh |
| 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/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 | 30456 |
| 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 | 135735 |
| 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/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 5735 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 183975 |
| IRS990/GrossReceipts | 0 | 882544 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 497 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6607 |
| IRS990/InformationTechnology/Total | 0 | 7104 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 145 |
| IRS990/Insurance/ProgramServices | 0 | 1929 |
| IRS990/Insurance/Total | 0 | 2074 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19771 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14036 |
| IRS990/InvestmentIncomePriorYear | 0 | 10603 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14036 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 381285 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 478686 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13848 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17206 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5206 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3358 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 178240 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Enhance product safety of food, beverage, and pharmaceutical products through the development and use of 3-A Sanitary Standards and accepted practices. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Timothy R Rugh |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 644070 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 800554 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 5735 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5735 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1551 |
| IRS990/Occupancy/ProgramServices | 0 | 20593 |
| IRS990/Occupancy/Total | 0 | 22144 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1180 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15660 |
| IRS990/OfficeExpenses/Total | 0 | 16840 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1470 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19516 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20986 |
| IRS990/OtherExpensePriorYear | 0 | 176342 |
| IRS990/OtherExpensesCurrentYear | 0 | 190024 |
| IRS990/OtherExpenses/Description | 0 | Training & education |
| IRS990/OtherExpenses/Description | 1 | Merchant account |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Show exhibits |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1142 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 995 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 668 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 316 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15173 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13223 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8868 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4203 |
| IRS990/OtherExpenses/Total | 0 | 16315 |
| IRS990/OtherExpenses/Total | 1 | 14218 |
| IRS990/OtherExpenses/Total | 2 | 9536 |
| IRS990/OtherExpenses/Total | 3 | 4519 |
| IRS990/OtherRevenueCurrentYear | 0 | 78098 |
| IRS990/OtherRevenuePriorYear | 0 | 74079 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10050 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 133520 |
| IRS990/OtherSalariesAndWages/Total | 0 | 143570 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1450 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19251 |
| IRS990/PayrollTaxes/Total | 0 | 20701 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2167 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 28798 |
| IRS990/PensionPlanContributions/Total | 0 | 30965 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7103 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8565 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 586435 |
| IRS990/ProgramServiceRevenue/Description | 0 | Symbol Revenues |
| IRS990/ProgramServiceRevenue/Description | 1 | Annual Meeting |
| IRS990/ProgramServiceRevenue/Description | 2 | Membership dues |
| IRS990/ProgramServiceRevenue/Description | 3 | CCE Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 540286 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 511935 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 42900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 28000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 511935 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 42900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 28000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3600 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 131867 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 24617 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 511935 |
| IRS990/RevenuesLessExpensesCY | 0 | 131867 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 128439 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 78098 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 78098 |
| IRS990/SalariesEtcCurrentYear | 0 | 382413 |
| IRS990/SalariesEtcPriorYear | 0 | 340187 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 302940 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 297009 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 105000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 92134 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 92462 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 73627 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 74383 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 90861 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 423467 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 586435 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 540286 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 498966 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 476190 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 416256 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2518133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 92134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 92462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 73627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 74383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 90861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 423467 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.13900 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.86750 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.13250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.86100 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2623133 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 606435 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 560286 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 518966 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 496190 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 441256 |
| IRS990ScheduleA/Total509/Total | 0 | 2623133 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 698569 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 652748 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 592593 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 570573 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 532117 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3046600 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3358 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13848 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17206 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 572437 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 3-A had no significant uncertain tax positions for the year ended December 31, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 24617 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 24617 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 704304 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 572437 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3358 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Timothy Rugh |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.