Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$26,290,163
Up $2,241,519 (+9.3%) from 2011
Net Assets
Up$16,683,610
Up $1,089,646 (+7.0%) from 2011
Liabilities
Up$9,606,553
Up $1,151,873 (+14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$27,101,695
Up $1,675,438 (+6.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Protect people, assets and the environment from the effects of corrosion.
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 | 2642062 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3163873 |
| IRS990/AccountsReceivable/BOY | 0 | 3462615 |
| IRS990/AccountsReceivable/EOY | 0 | 3121744 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PUBLICATIONS & STANDARDS - PROVIDING TECHNICAL LITERATURE THROUGH BOOKS, SCIENTIFIC JOURNALS, INDUSTRY STANDARDS, MAGAZINES, DIRECTORIES AND NEWSLETTERS TO APPROXIMATELY 29,000 PERSONS. |
| IRS990/Activity2/Expense | 0 | 8608472 |
| IRS990/Activity2/Revenue | 0 | 3867081 |
| IRS990/Activity3/Description | 0 | MEMBERSHIP SERVICES - PROVIDE NETWORK FOR CORROSION PROFESSIONALS TO COMMUNICATE AND COLLABORATE. |
| IRS990/Activity3/Expense | 0 | 3107894 |
| IRS990/Activity3/Revenue | 0 | 3107841 |
| IRS990/ActivityOrMissionDescription | 0 | PROTECT PEOPLE, ASSETS AND THE ENVIRONMENT FROM THE EFFECTS OF CORROSION. |
| IRS990/ActivityOther/Description | 0 | CONFERENCES, SYMPOSIA & EXHIBITS - ORGANIZED AND CONDUCTED TECHNICAL AND SCIENTIFIC MEETING FORUMS TO COMMUNICATE EFFECTS OF CORROSION AND SERVED APPROXIMATELY 6,500 PEOPLE |
| IRS990/ActivityOther/Expense | 0 | 1555512 |
| IRS990/ActivityOther/Revenue | 0 | 4211779 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1440 SOUTH CREEK DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77084 |
| IRS990/Advertising/ProgramServices | 0 | 261314 |
| IRS990/Advertising/Total | 0 | 261314 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 565304 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2462310 |
| IRS990/AllOtherExpenses/Total | 0 | 3027614 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4379237 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6431997 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 80912 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 180095 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 261007 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1 | 0 | 22 HOI WING ROAD TUEN MUN UNIT 12 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City | 0 | HONG KONG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country | 0 | CH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode | 0 | CHINA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6117 RICHMOND AVE STE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 17215 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 151 FARMINGTON AVENUE RT21 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 441767 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BALTIMORE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | HARTFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 77057 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 212971215 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 061569162 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 772441767 |
| IRS990/ContractorCompensation/Compensation | 0 | 379481 |
| IRS990/ContractorCompensation/Compensation | 1 | 310075 |
| IRS990/ContractorCompensation/Compensation | 2 | 221244 |
| IRS990/ContractorCompensation/Compensation | 3 | 127137 |
| IRS990/ContractorCompensation/Compensation | 4 | 109477 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | 401K |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | EDUCATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | E&M ENTERPRISES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | T ROWE PRICE (PO 17215) |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | AETNA LIFE INSURANCE COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | INSURANCE ASSOCIATES OF THE SOUTHWEST L |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | SEA LAND CONSULTING SERVICES LIMITED |
| 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/DeferredRevenue/BOY | 0 | 5812618 |
| IRS990/DeferredRevenue/EOY | 0 | 6442680 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 417195 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 710358 |
| IRS990/DepreciationDepletion/Total | 0 | 1127553 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATION - PROVIDING TRAINING FOR CORROSION SCIENCE AND CONTROL TECHNIQUES TO OVER 13,000 PERSONS. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8298254 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 101024 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7604 |
| IRS990/FeesForServicesAccounting/Total | 0 | 108628 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 59331 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4466 |
| IRS990/FeesForServicesLegal/Total | 0 | 63797 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1029423 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3446328 |
| IRS990/FeesForServicesOther/Total | 0 | 4475751 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignGrants/ProgramServices | 0 | 27829 |
| IRS990/ForeignGrants/Total | 0 | 27829 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | OLIVER MOGHISSI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN GARRITY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFF DIDAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOB CHALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM MUELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIMOTHY BIERI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID SCHRAMM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES FEATHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES SAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SYLVIA HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SAMIR DEGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL AMES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | AHMED AL-ZAHRANI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEIN OLSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LEONARDO ULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MICHAEL K BAACH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JENNY BEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | TUSHAR JHAVERI |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | HELENA SEELINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JOHN PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MELISSA MISHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | DELMAR DOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | CALVIN TANG |
| 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 | 15465 |
| 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 | 17355 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 21244 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 11021 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 24468 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 17118 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 261007 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 173933 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 139145 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 141623 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 172087 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 136622 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 18 | SR DIR, NEW BUSINESS/PROGR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIR INFORMATION SYSTEMS |
| IRS990/Form990PartVIISectionA/Title | 20 | SR. DIRECTOR, CUSTOMER RELATIONS |
| IRS990/Form990PartVIISectionA/Title | 21 | SR. DIRECTOR, STRATEGIC INI. |
| IRS990/Form990PartVIISectionA/Title | 22 | DIRECTOR FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 129274 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 49896 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 299826 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 299826 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 204959 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 116852 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 116852 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 155145 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 155145 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 358400 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 144917 |
| IRS990/GrossReceipts | 0 | 29284642 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 128844 |
| IRS990/Insurance/ProgramServices | 0 | 8224 |
| IRS990/Insurance/Total | 0 | 137068 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 602690 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 578173 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 231267 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 181371 |
| IRS990/InvestmentIncomePriorYear | 0 | 185500 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 181371 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 7228945 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 7203864 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5277495 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11935887 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5988735 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6658392 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 308504 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROTECT PEOPLE, ASSETS AND THE ENVIRONMENT FROM THE EFFECTS OF CORROSION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 1 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfForeignCountry | 0 | CA |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT H CHALKER |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15593964 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16683610 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 49896 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 49896 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 15643 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15643 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -204933 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 204 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 122 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4124 |
| IRS990/Occupancy/ProgramServices | 0 | 408313 |
| IRS990/Occupancy/Total | 0 | 412437 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 199447 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1462612 |
| IRS990/OfficeExpenses/Total | 0 | 1662059 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15887 |
| IRS990/OtherAssetsTotal/EOY | 0 | 25873 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 199239 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 567065 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 766304 |
| IRS990/OtherExpensePriorYear | 0 | 17041357 |
| IRS990/OtherExpensesCurrentYear | 0 | 17761076 |
| IRS990/OtherExpenses/Description | 0 | GROUP FUNCTIONS & MEALS |
| IRS990/OtherExpenses/Description | 1 | MISC EXP |
| IRS990/OtherExpenses/Description | 2 | PRINTING |
| IRS990/OtherExpenses/Description | 3 | SHIPPING EXP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 72261 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10503 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 15161 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 7418 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1372950 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1039826 |
| IRS990/OtherExpenses/ProgramServices | 2 | 742911 |
| IRS990/OtherExpenses/ProgramServices | 3 | 734356 |
| IRS990/OtherExpenses/Total | 0 | 1445211 |
| IRS990/OtherExpenses/Total | 1 | 1050329 |
| IRS990/OtherExpenses/Total | 2 | 758072 |
| IRS990/OtherExpenses/Total | 3 | 741774 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 120260 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 116662 |
| IRS990/OtherRevenueCurrentYear | 0 | -12772 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.