Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$36,418,200
Up $3,704,272 (+11%) from 2012
Net Assets
Up$33,467,099
Up $2,431,824 (+7.8%) from 2012
Liabilities
Up$2,951,101
Up $1,272,448 (+76%) from 2012
Revenue And Expenses
Revenue
$27,163,696
No earlier filing loaded for comparison.
Expenses
Up$27,068,021
Up $5,620,936 (+26%) from 2012
Net Income
$95,675
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 4, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $41,674,763
Mission and Program Overview
Mission
To provide training and related benefits to eligible entities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $21,730,012 | $29,592,379 | ▲ $7,862,367 |
| Accounts Receivable | $5,543,178 | $5,676,600 | ▲ $133,422 |
| Land, Buildings, and Equipment, Net | $1,118,598 | $785,875 | ▼ $332,723 |
| Inventories for Sale or Use | $207,385 | $186,382 | ▼ $21,003 |
| Savings and Temporary Cash Investments | $3,029,099 | $105,366 | ▼ $2,923,733 |
| Prepaid Expenses and Deferred Charges | $62,033 | $45,284 | ▼ $16,749 |
| Cash and Non-Interest-Bearing Accounts | $1,023,623 | $26,314 | ▼ $997,309 |
| Total Assets | $32,713,928 | $36,418,200 | ▲ $3,704,272 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,678,653 | $2,951,101 | ▲ $1,272,448 |
| Total Liabilities | $1,678,653 | $2,951,101 | ▲ $1,272,448 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $31,035,275 | $33,467,099 | ▲ $2,431,824 |
| Total Net Assets Fund Balance | $31,035,275 | $33,467,099 | ▲ $2,431,824 |
| Total Liabilities and Net Assets / Fund Balance | $32,713,928 | $36,418,200 | ▲ $3,704,272 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $785,875 | $789,796 | $1,575,671 |
| Other Securities | $10,724,873 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Pavesic | Training | FT | $206,881 | $206,881 |
| Eric Packard | Administrator | FT | $194,824 | $194,824 |
| Laurie Shadrick | Training | FT | $189,072 | $189,072 |
| Rodrigo Jara | Training | FT | $187,845 | $187,845 |
| Phillip F Martin | Training | FT | $187,770 | $187,770 |
| Michael Poston | Training | FT | $185,374 | $185,374 |
| Philip Campbell | Training | FT | $182,099 | $182,099 |
| Bruce Dantley | Training | FT | $179,729 | $179,729 |
| Randall Gandy | Training | FT | $179,729 | $179,729 |
| Michael Hazard | Training | FT | $179,651 | $179,651 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christopher Haslinger | Training and Trustee |
| Cornelius J Cahill | Trustee |
| Frank Norton | Trustee |
| James Kehoe | Trustee |
| Kurt Steenhoek | Trustee |
| Lawrence J Mazzola Jr | Trustee |
| Mark Kerney | Trustee |
| Michael Cables | Trustee |
| Robert Armistead | Trustee |
| Robert Lawless | Trustee |
| Robert Melko | Trustee |
| Shawn Broadrick | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bishop Plumbing INC | Consultant | - | $195,000 |
| - | Consultant | - | $132,000 |
| Anthony Swoope | Consultant | - | $132,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $26,279,702
- Investment Income
- $883,994
- Other Revenue
- $0
- Change in Net Assets
- $95,675
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $27,057,853
- Revenue Not Reported on Financial Statements
- $105,843
- Revenue Not Reported on Form 990
- $2,336,149
- Total Revenue per Audited Statements
- $29,394,002
- Total Revenue per Form 990
- $27,163,696
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $22,355,551 |
| Salaries, Compensation, and Employee Benefits | $4,712,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $5,978,861 | $637,888 | - | $6,616,749 |
| Current Officers, Directors, Trustees, and Key Employees | $1,643,551 | - | - | $1,643,551 |
| Other Expenses | $1,620,762 | - | - | $1,620,762 |
| Pension Plan Contributions | $1,101,996 | - | - | $1,101,996 |
| Other Salaries and Wages | $1,060,888 | - | - | $1,060,888 |
| Information Technology | - | $800,000 | - | $800,000 |
| Other Employee Benefits | $726,164 | - | - | $726,164 |
| Depreciation Depletion | - | $367,026 | - | $367,026 |
| Conferences and Meetings | - | $260,321 | - | $260,321 |
| Occupancy | - | $229,931 | - | $229,931 |
| Payroll Taxes | $179,871 | - | - | $179,871 |
| Insurance | - | $171,789 | - | $171,789 |
| Fees for Services Legal | - | $139,640 | - | $139,640 |
| Fees for Services Accounting | - | $50,204 | - | $50,204 |
| Total Functional Expenses | $24,411,222 | $2,656,799 | $0 | $27,068,021 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $27,068,021 |
| Expenses per Audited Statements | $26,962,178 |
| Total Expenses per Audited Statements | $26,962,178 |
| Expenses Not Reported on Financial Statements | $105,843 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“The board of trustees is the only governing body.”
Form 990, Part VI, Section B, Line 11
“The fund administrator and fund counsel reviewed the form 990 before it was filed.”
Form 990, Part VI, Section C, Line 19
“The forms are available for review if requested.”
Filing and Contact Details
Filer
- EIN
- 53-0238416
- Phone
- 4102692000
Signing Officer
- Name
- Chris Haslinger
- Title
- Trustee
- Phone
- 4102692000
- Signed
- 2014-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chris Haslinger
- Formed
- 1956
- Legal Domicile
- Md
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 26
- Volunteers
- 0
Preparer
- Preparer
- Jerome J Robertson CPA
- Phone
- 3018307400
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Welder certification: program service expenses 1,599,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,599,462. Vip program: program service expenses 1,471,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,471,108. Apprentice contest: program service expenses 660,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 660,588. Special welding programs: program service expenses 603,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 603,525. Consulting: program service expenses 521,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 521,503. Instructional trailers: program service expenses 405,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 405,904. Recruitment: program service expenses 339,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 339,461. Printing & office expense: program service expenses 0. Management and general expenses 309,045. Fundraising expenses 0. Total expenses 309,045. Rigging certification: program service expenses 200,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 200,045. Administrative fees: program service expenses 0. Management and general expenses 189,366. Fundraising expenses 0. Total expenses 189,366. College credits: program service expenses 158,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 158,930. Investment expense: program service expenses 0. Management and general expenses 105,843. Fundraising expenses 0. Total expenses 105,843. Telephone: program service expenses 0. Management and general expenses 33,634. Fundraising expenses 0. Total expenses 33,634. Coordinator training conference: program service expenses 18,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,335.”
Financial Statement Notes
Part XI, Line 2E
“Line includes unrealized appreciation in fair value of investments”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 187845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 185374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 187770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 206881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 189072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 182099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 179729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 194824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 179729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 179651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 282615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRAINING AND TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRAINING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 343262 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14854329 |
| IRS990/GrossReceiptsAmt | 0 | 41674763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 800000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 800000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 171789 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 171789 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 207385 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 186382 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 540732 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 540732 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 21730012 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 29592379 |
| IRS990/IRPDocumentCnt | 0 | 117 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 789796 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1118598 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 785875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1575671 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14511067 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TRAINING AND RELATED BENEFITS TO ELIGIBLE ENTITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31035275 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33467099 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 343262 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 343262 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2336149 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 229931 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 229931 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 726164 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 726164 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSISTANCE TO LOCAL & R |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTOR TRAINING PRO |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | WCC/GREAT LAKES TRNG CT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8032120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2400018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1666991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1620762 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8032120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2400018 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1666991 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1620762 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1060888 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1060888 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 179871 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 179871 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1101996 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1101996 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62033 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45284 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS HASLINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26279702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26279702 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 495689 |
| IRS990/PYOtherExpensesAmt | 0 | 17084860 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25684331 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4732935 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4362225 |
| IRS990/PYTotalExpensesAmt | 0 | 21447085 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26180020 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95675 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 26279702 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3029099 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26279702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25684331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25007530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24275663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29274511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 130521737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 540732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 495689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1613353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 657024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3626012 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2679411 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1470464 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -1257723 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 945481 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 980625 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4818258 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 130521737 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26279702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25684331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25007530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24275663 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $36,418,200
- Liabilities
- $2,951,101
- Net assets
- $33,467,099
- Revenue
- $27,163,696
- Expenses
- $27,068,021
- Net income
- $95,675
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