Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2011 • EIN 22-2549231
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,722,890
Up $371,070 (+11%) from 2010
Net Assets
Up$3,585,062
Up $253,212 (+7.6%) from 2010
Liabilities
Up$137,828
Up $117,858 (+590%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$629,583
Down $71,365 (-10%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provides apprentice training, skill improvement, and safety education to eligible participants.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15562 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27422 |
| IRS990/AccountsReceivable/BOY | 0 | 73472 |
| IRS990/AccountsReceivable/EOY | 0 | 128235 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES APPRENTICE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -29596 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8727 |
| IRS990/AllOtherExpenses/Total | 0 | -20869 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 150 |
| IRS990/CashNonInterestBearing/EOY | 0 | 150 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9444 |
| IRS990/ConferencesMeetings/Total | 0 | 9444 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4408 |
| IRS990/DeferredRevenue/EOY | 0 | 5070 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5931 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 158596 |
| IRS990/DepreciationDepletion/Total | 0 | 164527 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES APPRENTICE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 502585 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15000 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3101 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3101 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 480 |
| IRS990/FeesForServicesLegal/Total | 0 | 480 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TODD HELFRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EUGENE HALLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANIEL MCGRAW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EMPloyer TRust |
| IRS990/Form990PartVIISectionA/Title | 1 | EMPLOYER TRUST |
| IRS990/Form990PartVIISectionA/Title | 2 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR/UN TR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 4975 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 48694 |
| IRS990/GrossReceipts | 0 | 933445 |
| IRS990/GrossRents/Real | 0 | 11505 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13356 |
| IRS990/Insurance/ProgramServices | 0 | 23111 |
| IRS990/Insurance/Total | 0 | 36467 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 1791 |
| IRS990/Interest/Total | 0 | 1791 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15206 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10231 |
| IRS990/InvestmentIncomePriorYear | 0 | 20710 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10231 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 130680 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 184938 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1233028 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2292047 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1051666 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1059019 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 43719 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDES APPRENTICE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 105336 |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3331850 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3585062 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 4975 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4975 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 11505 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 11505 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13088 |
| IRS990/Occupancy/ProgramServices | 0 | 16997 |
| IRS990/Occupancy/Total | 0 | 30085 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8324 |
| IRS990/OfficeExpenses/Total | 0 | 8324 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14858 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22650 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 37508 |
| IRS990/OtherExpensePriorYear | 0 | 315568 |
| IRS990/OtherExpensesCurrentYear | 0 | 336599 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | MATERIALS |
| IRS990/OtherExpenses/Description | 2 | FUEL & UTILITIES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT REPAIRS & MAINT |
| IRS990/OtherExpenses/Description | 4 | EDUCATIONAL COURSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 391 |
| IRS990/OtherExpenses/ProgramServices | 0 | 910 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15635 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35117 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18579 |
| IRS990/OtherExpenses/ProgramServices | 4 | 12723 |
| IRS990/OtherExpenses/Total | 0 | 1301 |
| IRS990/OtherExpenses/Total | 1 | 15635 |
| IRS990/OtherExpenses/Total | 2 | 35117 |
| IRS990/OtherExpenses/Total | 3 | 18579 |
| IRS990/OtherExpenses/Total | 4 | 12723 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 11505 |
| IRS990/OtherRevenuePriorYear | 0 | 10580 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 54289 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 119161 |
| IRS990/OtherSalariesAndWages/Total | 0 | 173450 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4444 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10292 |
| IRS990/PayrollTaxes/Total | 0 | 14736 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 23332 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 43958 |
| IRS990/PensionPlanContributions/Total | 0 | 67290 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17980 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11392 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 863015 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT FROM AFFIL. ORG |
| IRS990/ProgramServiceRevenue/Description | 1 | EMPLOYERS CONTRIB. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 620742 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 35485 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 827530 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 35485 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 827530 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -6931 |
| IRS990/ReconcilationRevenueExpenses | 0 | 260143 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 11505 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 3331850 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3585062 |
| IRS990/RevenuesLessExpensesCY | 0 | 260143 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -48916 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 292984 |
| IRS990/SalariesEtcPriorYear | 0 | 385380 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2077872 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2339156 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 62196 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 66775 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 47590 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 56474 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 131864 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 364899 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 827530 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 585257 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 743757 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 943884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 586595 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3687023 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 62196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 66775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 47590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 56474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 131864 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 364899 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.09010 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.89270 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.10730 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.90990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3687023 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 827530 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 585257 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 743757 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 943884 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 586595 |
| IRS990ScheduleA/Total509/Total | 0 | 3687023 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 889726 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 652032 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 791347 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1000358 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 718459 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4051922 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 335914 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 130930 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 466844 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 285121 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 991632 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1276753 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 260143 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 253212 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 3101 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 626482 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 3101 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 3101 |
| IRS990ScheduleD/Land/BookValue | 0 | 434812 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 434812 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3172 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 56670 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 59842 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -6931 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -6931 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 53796 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 53796 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -6931 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 3101 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 886625 |
| IRS990ScheduleD/TotalAdjustments | 0 | -6931 |
| IRS990ScheduleD/TotalExpenses | 0 | 629583 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 629583 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1059019 |
| IRS990ScheduleD/TotalRevenue | 0 | 889726 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 889726 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 626482 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 879694 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FUND'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL PARTICIPANTS UPON REQUEST. DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE TRUSTEES AND EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 WAS PREPARED IN COORDINATION WITH A TRUSTEE WHO OVERSEES THE FUND'S DAILY ACTIVITIES. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.