Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-3501857
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$23,475,457
Down $2,613,602 (-10%) from 2011
Net Assets
Down$23,246,712
Down $2,450,259 (-9.5%) from 2011
Liabilities
Down$228,745
Down $163,343 (-42%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,302,665
Up $1,027,028 (+19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To serve and protect our customer's interest by facilitating compliance and providing assistance and information regarding the florida surplus lines marketplace.
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 | 381382 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 204117 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Take any action to administer and implement the provisions of a cooperative reciprocal agreement entered into by the Department of Financial Services and the Office of Insurance Regulation authorized by Section 626.9362, F.S., and the federal Nonadmitted and Reinsurance Reform Act of 2010 (NRRA) including providing clearinghouse operational and technology services as contemplated by the Nonadmitted Insurance Multi-State Agreement (NIMA) entered into by the State of Florida pursuant to the NRRA. |
| IRS990/ActivityOrMissionDescription | 0 | to serve and protect our customer's interest by facilitating compliance and providing assistance and information regarding the florida surplus lines marketplace. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1441 MACLAY COMMERCE DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TALLAHASSEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 323123908 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 49732 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 435313 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 977 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 933642 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Assessing and collecting surplus lines tax for the State of Florida; Assisting consumers with locating property & casualty insurance and other hard-to-place coverages in the state of Florida; offering continuing education courses and training programs to insurance agents and professionals; operating the Agent's Compliance Review Program which is designed to promote credibility within the surplus lines market; providing access to information on all aspects of the surplus lines marketplace, including regulatory process, distributions systems and financial analysis. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 34776 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 24800 |
| IRS990/FeesForServicesLegal/Total | 0 | 65329 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 50385 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 37.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 37.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 37.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 37.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 37.5 |
| 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/NamePerson | 0 | david holcombe |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Roy V Fabry |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Steve Finver |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lorna W Palmer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Robin Westcott |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SKIP WOLF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEITH DRIGGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kevin Tromer |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Michael Franzese |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GARY PULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | jim godfrey |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Tom Terfinko |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES DAY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Georgie Barrett |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 33658 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 19299 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 30068 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 29894 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 23263 |
| 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 | 251550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 130806 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 125698 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 126690 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 107031 |
| 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/Title | 0 | chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | director |
| IRS990/Form990PartVIISectionA/Title | 2 | director |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | Insurance Consumer Advocate |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | director |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | cfo |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | NETWORK/DATABASE ADMIN |
| IRS990/Form990PartVIISectionA/Title | 13 | Deputy Director of Operations |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -2508 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2100 |
| IRS990/GrossReceipts | 0 | 3896765 |
| IRS990/GrossRents/Real | 0 | 62423 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 1878277 |
| IRS990/Insurance/Total | 0 | 50064 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 166390 |
| IRS990/InvestmentIncomePriorYear | 0 | 196765 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 168898 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8366998 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6543000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4730899 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9787607 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5158079 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5056708 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4608 |
| IRS990/LessRentalExpenses/Real | 0 | 39751 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SERVE AND PROTECT OUR CUSTOMER'S INTEREST BY FACILITATING COMPLIANCE AND PROVIDING ASSISTANCE AND INFORMATION REGARDING THE FLORIDA SURPLUS LINES MARKETPLACE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY PULLEN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 25696971 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 23246712 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2508 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 22672 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 107180 |
| IRS990/OfficeExpenses/Total | 0 | 137749 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 49706 |
| IRS990/OtherAssetsTotal/EOY | 0 | 29412 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 185841 |
| IRS990/OtherExpensePriorYear | 0 | 3023495 |
| IRS990/OtherExpensesCurrentYear | 0 | 3862177 |
| IRS990/OtherExpenses/Description | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | TRAINING & EDUCATION |
| IRS990/OtherExpenses/Description | 2 | AGENT REVIEW |
| IRS990/OtherExpenses/Description | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpenses/Total | 0 | 16800 |
| IRS990/OtherExpenses/Total | 1 | 82880 |
| IRS990/OtherExpenses/Total | 2 | 226250 |
| IRS990/OtherExpenses/Total | 3 | 72973 |
| IRS990/OtherLiabilities/BOY | 0 | 10706 |
| IRS990/OtherLiabilities/EOY | 0 | 24628 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 44641 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | EDUCATION INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 21969 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21969 |
| IRS990/OtherRevenuePriorYear | 0 | 71763 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1563263 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 144880 |
| IRS990/PensionPlanContributions/Total | 0 | 111191 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3641375 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CLEARINGHOUSE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2940328 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3544317 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 97058 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3544317 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 97058 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2450259 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 22672 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -2450259 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2066781 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2440488 |
| IRS990/SalariesEtcPriorYear | 0 | 2252142 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 12514276 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11846337 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2575556 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 821698 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3397254 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1403520 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3496410 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4899930 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 44359 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 24800 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6277865 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Rental Expense: $39,751 Loss on Disposal/Sale of assets: $4,608 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Rental Expenses: $39,751 Loss on Disposal/sale of assets: $4,608 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Schedule D, Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Schedule D, Part XIII, line 2d |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 24800 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 24800 |
| IRS990ScheduleD/Land/BookValue | 0 | 768076 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 768076 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 293955 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 264126 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 558081 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 44359 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15601 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 148665 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 164266 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10628 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | -96556 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 96556 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 14000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | HELD FOR OTHERS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ASSETS DESIGNATED FOR DEFERRED |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED COMPENSATION PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherRevenues | 0 | 44359 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 44359 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 24800 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3827606 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6302665 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 24628 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5056708 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3852406 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6322224 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3871965 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 210817 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 118474 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 111840 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 112485 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 40733 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 12332 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 13858 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 14205 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 18013 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 16877 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 8192 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 9173 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 8999 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.