Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,828,226
Down $110,203 (-2.8%) from 2011
Net Assets
Down$2,624,299
Down $88,024 (-3.2%) from 2011
Liabilities
Down$1,203,927
Down $22,179 (-1.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,756,525
Down $59,503 (-1.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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 | 471461 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 477429 |
| IRS990/AccountsReceivable/BOY | 0 | 318603 |
| IRS990/AccountsReceivable/EOY | 0 | 358081 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Assist individuals with disabilities find employment and provide on-site employment support. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 7936 |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | 809 Legion Way SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Olympia |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98507 |
| IRS990/Advertising/Fundraising | 0 | 16064 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7786 |
| IRS990/Advertising/ProgramServices | 0 | 1282 |
| IRS990/Advertising/Total | 0 | 25132 |
| IRS990/AllOtherContributions | 0 | 27452 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1755 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1970 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1653 |
| IRS990/AllOtherExpenses/Total | 0 | 5378 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 397511 |
| IRS990/CashNonInterestBearing/EOY | 0 | 444522 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 38218 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 95701 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 209920 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 86378 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 391999 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 957 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2313 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2979 |
| IRS990/ConferencesMeetings/Total | 0 | 6249 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 74576 |
| IRS990/ContributionsGrantsPriorYear | 0 | 102025 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1200 |
| IRS990/DeferredRevenue/EOY | 0 | 1200 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 76521 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22182 |
| IRS990/DepreciationDepletion/Total | 0 | 98703 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Morningside's program services provide the necessary facilities, professional staff for the evaluation, training and placement of over 500 individuals with disabilities through vocational rehabilitation and development as well as commercial operations. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2955838 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 8906 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14258 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14258 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1056 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12724 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15854 |
| IRS990/FeesForServicesOther/Total | 0 | 29634 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 45 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 45 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 2 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tamara Schaffert |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lucas Doelman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Christina Foppiano |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Shawn Bunce |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Michael Cade |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kris Tefft |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Bruce Cramer |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Tom Hoemann |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mark Erickson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jason Robertson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Cindi Kirchmeier |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Alan Olsen |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Jim Larson |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 38372 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 10755 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 38372 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 76673 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 67602 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 109673 |
| 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/Title | 0 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Senior Vice President/Chief Operating Officer |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice President/Chief Financial Officer |
| IRS990/Form990PartVIISectionA/Title | 12 | President/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 8366 |
| IRS990/FundraisingEvents | 0 | 38218 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8366 |
| IRS990/GrossReceipts | 0 | 3731256 |
| IRS990/GrossRents/Personal | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 22680 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6726 |
| IRS990/InformationTechnology/ProgramServices | 0 | 304 |
| IRS990/InformationTechnology/Total | 0 | 7030 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 21230 |
| IRS990/Insurance/ProgramServices | 0 | 21262 |
| IRS990/Insurance/Total | 0 | 42492 |
| IRS990/IntangibleAssets/BOY | 0 | 34374 |
| IRS990/Interest/ManagementAndGeneral | 0 | 20052 |
| IRS990/Interest/ProgramServices | 0 | 28677 |
| IRS990/Interest/Total | 0 | 48729 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -64613 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 282582 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 208009 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1038339 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3691947 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2769301 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2653608 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 4588 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 4588 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | Morningside advances the employment and self-sufficiency of people with disabilities. Morningside envisions a future in which people with disabilities have access tot the same opportunities as all other citizens. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 274969 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 269803 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jim Larson |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2712323 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2624299 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7320 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 22680 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 15360 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 15360 |
| IRS990/NoncashContributions | 0 | 10444 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 52 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 106 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 706 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 82937 |
| IRS990/Occupancy/ProgramServices | 0 | 71403 |
| IRS990/Occupancy/Total | 0 | 155046 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2220 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 41943 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 43074 |
| IRS990/OfficeExpenses/Total | 0 | 87237 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 770 |
| IRS990/OtherAssetsTotal/EOY | 0 | 32043 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3685 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 69759 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 290275 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 363719 |
| IRS990/OtherExpensePriorYear | 0 | 765693 |
| IRS990/OtherExpensesCurrentYear | 0 | 687393 |
| IRS990/OtherExpenses/Description | 0 | Dues, |
| IRS990/OtherExpenses/Description | 1 | Bank Service Charges |
| IRS990/OtherExpenses/Description | 2 | Health, Safety and Company Functions |
| IRS990/OtherExpenses/Description | 3 | Board Expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 413 |
| IRS990/OtherExpenses/Fundraising | 1 | 17 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15036 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1720 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7548 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 972 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2234 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22 |
| IRS990/OtherExpenses/ProgramServices | 2 | 480 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 17683 |
| IRS990/OtherExpenses/Total | 1 | 1759 |
| IRS990/OtherExpenses/Total | 2 | 8028 |
| IRS990/OtherExpenses/Total | 3 | 972 |
| IRS990/OtherLiabilities/BOY | 0 | 165 |
| IRS990/OtherLiabilities/EOY | 0 | 171 |
| IRS990/OtherRevenueCurrentYear | 0 | 50192 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | Employment Contracts |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 0 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 22924 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22924 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 56935 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22781 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2034610 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2057391 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5169 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28059 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 175760 |
| IRS990/PayrollTaxes/Total | 0 | 208988 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3354 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16468 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 27213 |
| IRS990/PensionPlanContributions/Total | 0 | 47035 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3908 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 108 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29725 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 30012 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 3598122 |
| IRS990/ProgramServiceRevenue/Description | 0 | Evaluation Services |
| IRS990/ProgramServiceRevenue/Description | 1 | Commercial Operations |
| IRS990/ProgramServiceRevenue/Description | 2 | Training Registration |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3615882 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 275850 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 603803 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2718469 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 275850 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 603803 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2718469 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationDonatedServices | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -54389 |
| IRS990/ReconcilationPriorAdjustment | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -33635 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 22680 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3598122 |
| IRS990/RevenuesLessExpensesCY | 0 | -33635 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -105799 |
| IRS990/SalariesEtcCurrentYear | 0 | 3069132 |
| IRS990/SalariesEtcPriorYear | 0 | 3050335 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 101655 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 101843 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 166308 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 74576 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.