Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$32,713,928
Up $6,230,176 (+24%) from 2011
Net Assets
Up$31,035,275
Up $6,203,399 (+25%) from 2011
Liabilities
Up$1,678,653
Up $26,777 (+1.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$21,447,085
Down $1,804,625 (-7.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide training and related benefits to eligible entities.
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 | 1651876 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1678653 |
| IRS990/AccountsReceivable/BOY | 0 | 2954608 |
| IRS990/AccountsReceivable/EOY | 0 | 5543178 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TRAINING AND RELATED BENEFITS TO ELIGIBLE ENTITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | THREE PARK PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANNAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21401 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 451226 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3344343 |
| IRS990/AllOtherExpenses/Total | 0 | 3795569 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3576395 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1023623 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1456988 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1456988 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 157140 |
| IRS990/ConferencesMeetings/Total | 0 | 157140 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 42054 NORTH 109TH PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3010 TAYLOR MAKENZYE CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SCOTTSDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | HERNDON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85262 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 20171 |
| IRS990/ContractorCompensation/Compensation | 0 | 129000 |
| IRS990/ContractorCompensation/Compensation | 1 | 126667 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTANT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | JOHN YALE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | ANTHONY SWOOPE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 112780 |
| IRS990/DepreciationDepletion/Total | 0 | 112780 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE PRIMARY PURPOSE IS TO PROVIDE TRAINING AND RELATED BENEFITS TO ELIGIBLE ENTITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 20111316 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 45247 |
| IRS990/FeesForServicesAccounting/Total | 0 | 45247 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 168158 |
| IRS990/FeesForServicesLegal/Total | 0 | 168158 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 7 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 8 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 9 | 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/NamePerson | 0 | LAWRENCE J MAZZOLA JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT ARMISTEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT MELKO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CORNELIUS J CAHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN BODINE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL CABLES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANK NORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES BUCHANAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES KEHOE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KURT STEENHOEK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK KERNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RODRIGO JARA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL POSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PHILLIP F MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JAMES PAVESIC |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LAURIE SHADRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PHILIP CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RANDALL GANDY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CHRISTOPHER HASLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ERIC PACKARD |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | BRUCE DANTLEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 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 | 178508 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 176696 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 178808 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 196148 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 180226 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 173575 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 170651 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 3333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 185139 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 170580 |
| 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/ReportableCompFromRelatedOrgs | 18 | 267248 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRAINING |
| IRS990/Form990PartVIISectionA/Title | 12 | TRAINING |
| IRS990/Form990PartVIISectionA/Title | 13 | TRAINING |
| IRS990/Form990PartVIISectionA/Title | 14 | TRAINING |
| IRS990/Form990PartVIISectionA/Title | 15 | TRAINING |
| IRS990/Form990PartVIISectionA/Title | 16 | TRAINING |
| IRS990/Form990PartVIISectionA/Title | 17 | TRAINING |
| IRS990/Form990PartVIISectionA/Title | 18 | TRAINING AND TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 20 | TRAINING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| 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/GrossReceipts | 0 | 26180020 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 165512 |
| IRS990/Insurance/Total | 0 | 165512 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 291106 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 207385 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 495689 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 495689 |
| IRS990/InvestmentIncomePriorYear | 0 | 1613353 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 495689 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 16679849 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 21730012 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 422771 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1541369 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 384474 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1118598 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE TRAINING AND RELATED BENEFITS TO ELIGIBLE ENTITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRIS HASLINGER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 24831876 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 31035275 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 98 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 235706 |
| IRS990/Occupancy/Total | 0 | 235706 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 669533 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 669533 |
| IRS990/OtherExpensePriorYear | 0 | 18424142 |
| IRS990/OtherExpensesCurrentYear | 0 | 17084860 |
| IRS990/OtherExpenses/Description | 0 | ASSISTANCE TO LOCAL & R |
| IRS990/OtherExpenses/Description | 1 | WELDER CERTIFICATION |
| IRS990/OtherExpenses/Description | 2 | INSTRUCTOR TRAINING PRO |
| IRS990/OtherExpenses/Description | 3 | VIP PROGRAM |
| IRS990/OtherExpenses/ProgramServices | 0 | 6399413 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2398217 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2182724 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1424394 |
| IRS990/OtherExpenses/Total | 0 | 6399413 |
| IRS990/OtherExpenses/Total | 1 | 2398217 |
| IRS990/OtherExpenses/Total | 2 | 2182724 |
| IRS990/OtherExpenses/Total | 3 | 1424394 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1035223 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1035223 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 179712 |
| IRS990/PayrollTaxes/Total | 0 | 179712 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1020769 |
| IRS990/PensionPlanContributions/Total | 0 | 1020769 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 52900 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 62033 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 25684331 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 25007530 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25684331 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25684331 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4732935 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1470464 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 25684331 |
| IRS990/RevenuesLessExpensesCY | 0 | 4732935 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3369173 |
| IRS990/SalariesEtcCurrentYear | 0 | 4362225 |
| IRS990/SalariesEtcPriorYear | 0 | 4827568 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2544420 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3029099 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 25684331 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 25007530 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 24275663 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 29274511 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 22328605 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 126570640 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 495689 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1613353 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 657024 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 319214 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 307426 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3392706 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1470464 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | -1257723 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 945481 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 980625 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | -1478129 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 660718 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 126570640 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 25684331 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 25007530 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 24275663 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 29274511 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 22328605 |
| IRS990ScheduleA/Total170/Total | 0 | 126570640 |
| IRS990ScheduleA/TotalSupport | 0 | 130624064 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 96349 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 21350736 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | LINE 8 INCLUDES UNREALIZED DEPRECIATION IN FAIR VALUE OF INVESTMENTS |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 96349 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 96349 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1470464 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1118598 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 422771 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1541369 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 9138766 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 5522318 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 5858163 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 1210765 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | BONY MELLON AGGR BOND INDEX FUND |
| IRS990ScheduleD/OtherSecurities/Description | 1 | BONY MELLON LG CAP STK INDEX FUND |
| IRS990ScheduleD/OtherSecurities/Description | 2 | BONY MELLON CF ACWI EX-US FUND |
| IRS990ScheduleD/OtherSecurities/Description | 3 | MORGAN STANLEY PRIME PROPERTY FUND |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1470464 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 96349 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 26083671 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 21447085 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.