Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 76-0443870 • 501(c)3 • Beaumont, TX
Profile
Operate safety training school
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$32,932,738
Down $13,448 (-0.0%) from 2023
Liabilities
Down$10,937,562
Down $1,031,063 (-8.6%) from 2023
Net Assets
Up$21,995,176
Up $1,017,615 (+4.9%) from 2023
Revenue
Up$18,973,989
Up $492,922 (+2.7%) from 2023
Expenses
Up$18,101,364
Up $617,961 (+3.5%) from 2023
Net Income
Down$872,625
Down $125,039 (-13%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Operate safety training school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,255,758 | $16,755,265 | ▲ $499,507 |
| Investments in Publicly Traded Securities | $11,336,433 | $10,895,811 | ▼ $440,622 |
| Accounts Receivable | $2,856,891 | $2,728,918 | ▼ $127,973 |
| Cash and Non-Interest-Bearing Accounts | $479,922 | $1,045,856 | ▲ $565,934 |
| Prepaid Expenses and Deferred Charges | $673,874 | $615,171 | ▼ $58,703 |
| Inventories for Sale or Use | $297,355 | $345,640 | ▲ $48,285 |
| Savings and Temporary Cash Investments | $823,091 | $116,689 | ▼ $706,402 |
| Total Assets | $32,946,186 | $32,932,738 | ▼ $13,448 |
| Other Assets Total | $222,862 | $429,388 | ▲ $206,526 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $10,257,523 | $9,586,791 | ▼ $670,732 |
| Other Liabilities | $1,461,702 | $789,060 | ▼ $672,642 |
| Accounts Payable and Accrued Expenses | $249,400 | $561,711 | ▲ $312,311 |
| Total Liabilities | $11,968,625 | $10,937,562 | ▼ $1,031,063 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,977,561 | $21,995,176 | ▲ $1,017,615 |
| Total Net Assets Fund Balance | $20,977,561 | $21,995,176 | ▲ $1,017,615 |
| Total Liabilities and Net Assets / Fund Balance | $32,946,186 | $32,932,738 | ▼ $13,448 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,690,372 | $5,155,934 | $18,846,306 |
| Equipment | $1,191,694 | $5,649,580 | $6,841,274 |
| Other Land Buildings | $1,059,063 | - | $1,059,063 |
| Land | $814,136 | - | $814,136 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bobbie Tupper | CEO | FT | $376,974 | $376,974 |
| Robert Gates | COO | FT | $234,176 | $234,176 |
| John Haley | VP of Info T | FT | $190,672 | $190,672 |
| John Haley | VP of Info Tech | - | $190,672 | $190,672 |
| Katie Celli | CCO | FT | $173,740 | $173,740 |
| Heather Tesch | CFO | FT | $151,730 | $151,730 |
| Name | Title |
|---|---|
| Robert Royal | Chair |
| Ryan Skinner | Vice Chair |
| Brian Yates | Director |
| Carlos Diaz | Director |
| Cary Campbell | Director |
| Corbin Thomas | Director |
| Craig Lemons | Director |
| Eric Roberts | Director |
| Joel Kohler | Director |
| Jt Autrey | Director |
| Le Short | Director |
| Mike Roebuck Jr | Director |
| Rex Simmons | Director |
| Russell Richard | Director |
| Kris Pavia | At Large |
| Mike Bennett | At Large |
| Tad Terrell | At Large |
| Victoria Baker | COO |
| John Durkay | General Coun |
| Chris Tyson | Secretary |
| Kristina Estrello | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,648,975 |
| Salaries, Compensation, and Employee Benefits | $7,452,389 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,869,989 | $3,015,857 | - | $5,885,846 |
| All Other Expenses | $360,365 | $728,041 | - | $1,088,406 |
| Other Employee Benefits | $75,220 | $887,720 | - | $962,940 |
| Depreciation Depletion | - | $945,799 | - | $945,799 |
| Occupancy | - | $899,785 | - | $899,785 |
| Information Technology | - | $836,342 | - | $836,342 |
| Insurance | - | $499,386 | - | $499,386 |
| Other Expenses | $231,240 | $233,909 | - | $465,149 |
| Payroll Taxes | $314,799 | $126,585 | - | $441,384 |
| Interest | - | $416,378 | - | $416,378 |
| Pension Plan Contributions | $69,447 | $92,772 | - | $162,219 |
| Travel | - | $136,131 | - | $136,131 |
| Conferences and Meetings | - | $107,255 | - | $107,255 |
| Office Expenses | $3,571 | $71,382 | - | $74,953 |
| Advertising | - | $39,312 | - | $39,312 |
| Fees for Services Accounting | - | $12,346 | - | $12,346 |
| Fees for Services Other | - | $11,824 | - | $11,824 |
| Fees for Services Legal | - | $1,476 | - | $1,476 |
| Total Functional Expenses | $8,995,367 | $9,105,997 | $0 | $18,101,364 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,205,350 |
| Expenses per Audited Statements | $18,101,364 |
| Total Expenses per Form 990 | $18,101,364 |
| Expenses Not Reported on Form 990 | $103,986 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $789,060 |
“Distributed to board members to be reviewed and discussed at board meeting prior to filing”
“Each director is required to complete a conflict of interest questionnaire.”
“Upon written request to management”
“Conduct safety training classes for petrochemical and construction industry personnel.”
“Book / tax depreciation difference -103,986”
“Book / tax depreciation difference 103,986”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2728918 |
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| IRS990/ActivityOrMissionDesc | 0 | OPERATE SAFETY TRAINING SCHOOL |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 39312 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 360365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1088406 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4095273943 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3749 HWY 69 ACCESS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAUMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77705 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1045856 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 107255 |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 658465 |
| IRS990/CYOtherExpensesAmt | 0 | 10648975 |
| IRS990/CYOtherRevenueAmt | 0 | 204040 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18111484 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 872625 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7452389 |
| IRS990/CYTotalExpensesAmt | 0 | 18101364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18973989 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 945799 |
| IRS990/Desc | 0 | CONDUCT SAFETY TRAINING CLASSES FOR PETROCHEMICAL AND CONSTRUCTION INDUSTRY PERSONNEL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6385595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12346 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1476 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11824 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11824 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JT AUTREY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE BENNETT |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIC ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT ROYAL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RYAN SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TAD TERRELL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHRIS TYSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
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| 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 |
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| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF INFO T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | GENERAL COUN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3236 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 215269 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | -920 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4043250 |
| IRS990/GrossReceiptsAmt | 0 | 22804286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 836342 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 836342 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 499386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 499386 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 416378 |
| IRS990/InterestGrp/TotalAmt | 0 | 416378 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 297355 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 345640 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 446432 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 446432 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11336433 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10895811 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10805514 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16255758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16755265 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27560779 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2316 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3827981 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATE SAFETY TRAINING SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20977561 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21995176 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212033 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 212033 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 248976 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20977561 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21995176 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 899785 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 899785 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71382 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74953 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 222862 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 429388 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -103986 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 887720 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75220 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 962940 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCREENING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DRUG SCREENS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43527 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 233909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2364353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1759628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 946755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 231240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2364523 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1759628 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 990282 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 465149 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1461702 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 789060 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151992 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52048 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 151992 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 52048 |
| IRS990/OtherRevenueTotalAmt | 0 | 204040 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3015857 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2869989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5885846 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 126585 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 314799 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 441384 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 92772 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 69447 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 162219 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 673874 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 615171 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT ROYAL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCREENING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUBSCRIBER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CRAFT BADGING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONFERENCE CENTER RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10515499 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5550647 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 967243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 936591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 141504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10515499 |
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