Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 82-0958000 • 501(c)3 • Pasadena, TX
Profile
Learning through simulation, leading by example
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$1,727,226
Down $265,084 (-13%) from 2023
Liabilities
Up$1,758,954
Up $1,110,935 (+171%) from 2023
Net Assets
Down-$31,728
Down $1,376,019 (-102%) from 2023
Revenue
Up$7,086,386
Up $1,330,017 (+23%) from 2023
Expenses
Up$8,606,221
Up $3,077,121 (+56%) from 2023
Net Income
Down-$1,519,835
Down $1,747,104 (-769%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Learning through simulation, leading by example
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,015,350 | $1,183,931 | ▲ $168,581 |
| Prepaid Expenses and Deferred Charges | $405,050 | - | - |
| Land, Buildings, and Equipment, Net | $34,360 | $369,041 | ▲ $334,681 |
| Savings and Temporary Cash Investments | $115,100 | $115,100 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $422,450 | $59,154 | ▼ $363,296 |
| Total Assets | $1,992,310 | $1,727,226 | ▼ $265,084 |
| Liabilities | |||
| Other Liabilities | $630,701 | $1,315,503 | ▲ $684,802 |
| Accounts Payable and Accrued Expenses | $17,318 | $443,451 | ▲ $426,133 |
| Total Liabilities | $648,019 | $1,758,954 | ▲ $1,110,935 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,344,291 | $-31,728 | ▼ $1,376,019 |
| Total Net Assets Fund Balance | $1,344,291 | $-31,728 | ▼ $1,376,019 |
| Total Liabilities and Net Assets / Fund Balance | $1,992,310 | $1,727,226 | ▼ $265,084 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $369,041 | $1,467,809 | $1,836,850 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Meneley | President | FT | $181,409 | $181,409 |
| Stephanie Condy | Secretary/tr | FT | $124,904 | $124,904 |
| Name | Title |
|---|---|
| Alan Robb | President, S |
| Cesar Escamilla | Director, Op |
| Bill Williams | Secretary/tr |
| Chelsea Egmon | Srvp Labor R |
| Chris Lewis | VP Operation |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,648,816 |
| Other Expenses | $2,957,405 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,046,630 | $449,626 | - | $4,496,256 |
| All Other Expenses | $681,167 | $75,685 | - | $756,852 |
| Other Employee Benefits | $658,971 | $73,219 | - | $732,190 |
| Depreciation Depletion | $457,458 | - | - | $457,458 |
| Payroll Taxes | $378,333 | $42,037 | - | $420,370 |
| Insurance | $262,028 | $29,114 | - | $291,142 |
| Travel | $201,832 | $22,426 | - | $224,258 |
| Other Expenses | $141,021 | $15,669 | - | $156,690 |
| Office Expenses | $53,105 | $5,901 | - | $59,006 |
| Fees for Services Legal | $23,777 | $2,642 | - | $26,419 |
| Total Functional Expenses | $7,791,344 | $814,877 | $0 | $8,606,221 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Refunded | $1,198,920 |
| Credit Card | $114,784 |
| Cp Tech Ink Business Cc | $1,081 |
| Cp Tech Credit Card | $718 |
“Jason meneley will review the 990 once it is completed to insure accuracy and completeness.”
“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17318 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 443451 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1015350 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1183931 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LEARNING THROUGH SIMULATION, LEADING BY EXAMPLE |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75685 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 681167 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 756852 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON MENELEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2813867152 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10200 NEW DECADE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77507 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 422450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59154 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7086386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2957405 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1519835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5648816 |
| IRS990/CYTotalExpensesAmt | 0 | 8606221 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7086386 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 457458 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 457458 |
| IRS990/Desc | 0 | WE EMPLOY SKILLED HEAVY EQUIPMENT OPERATORS IN THE MARITIME INDUSTRY, FROM THE INTERNATIONAL LONGSHOREMEN'S ASSOCIATION, TO TRAIN OTHERS ON HOW TO SAFELY OPERATE MACHINERY IN DIFFERENT ENVIRONMENTS. WE HAVE STANDARDIZED CLASSROOM COURSES AND HANDS ON SKILL TESTS THAT WE TRAIN EACH INDIVIDUAL ON, AND PROVIDE AN ASSESSMENT AFTER EACH ITEM IS COMPLETED. OUR OPERATIONS SPAN 10 PORTS FROM BROWNSVILLE TO TAMPA, FL, AND WE TRAIN APPROXIMATELY 10,000 WORKERS EQUATING TO OVER 40,000 HOURS PER YEAR. OUR EXPERTISE INCLUDES, BUT NOT LIMITED TO: HEAVY LIFTS, FORKLIFTS, TOP LOADERS, EMPTY HANDLERS, YARD TRACTORS, LASHING AND RORO OPERATIONS, AND RTG AND STS CRANES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7791344 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2642 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 23777 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26419 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON MENELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE CONDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHELSEA EGMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CESAR ESCAMILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 181409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 124904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SRVP LABOR R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR, OP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT, S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 7086386 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7086386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29114 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 262028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 291142 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1467809 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 369041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1836850 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LEARNING THROUGH SIMULATION, LEADING BY EXAMPLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1344291 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -31728 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1344291 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -31728 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5901 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53105 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59006 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73219 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 658971 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 732190 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS COMP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30775 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 446332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 276976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 163714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 141021 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 495925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 307751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 181904 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 156690 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 630701 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1315503 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 449626 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4046630 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4496256 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42037 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 378333 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 420370 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 405050 |
| IRS990/PrincipalOfficerNm | 0 | JASON MENELEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 143816 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5751900 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2285013 |
| IRS990/PYOtherRevenueAmt | 0 | 4469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 227269 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3244087 |
| IRS990/PYTotalExpensesAmt | 0 | 5529100 |
| IRS990/PYTotalRevenueAmt | 0 | 5756369 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1519835 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7086386 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 115100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 115100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7086386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5751900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4179175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3339420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1366820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21723701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 325000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 340455 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22064156 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7086386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5756369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4190061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3664420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1366920 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22064156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7086386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5756369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4190061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3664420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1366920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22064156 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 369041 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1467809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1836850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1198920 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 114784 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX REFUNDED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CP TECH INK BUSINESS CC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CP TECH CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 369041 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1315503 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 181409 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JASON MENELEY |
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