Civic Intelligence

National Elevator Industry Educational Program

990 • Fiscal year 2011 • EIN 23-6421955

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.NEIEP.ORG
11 Larsen Way02763-1068
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$91,108,571

Up $10,411,857 (+13%) from 2010

Net Assets

Up

$90,149,175

Up $13,179,200 (+17%) from 2010

Liabilities

Down

$959,396

Down $2,767,343 (-74%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,518,413

Down $1,736,793 (-9.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $80,696,714Liabilities 2010: $3,726,739Net Assets 2010: $76,969,9752010Assets 2011: $91,108,571Liabilities 2011: $959,396Net Assets 2011: $90,149,1752011Assets 2012: $102,548,639Liabilities 2012: $1,294,927Net Assets 2012: $101,253,7122012Assets 2014: $129,251,989Liabilities 2014: $2,140,387Net Assets 2014: $127,111,6022014Assets 2015: $137,740,687Liabilities 2015: $2,791,372Net Assets 2015: $134,949,3152015Assets 2016: $148,223,229Liabilities 2016: $5,620,734Net Assets 2016: $142,602,4952016Assets 2017: $154,917,610Liabilities 2017: $5,165,083Net Assets 2017: $149,752,5272017Assets 2018: $154,776,522Liabilities 2018: $4,540,995Net Assets 2018: $150,235,5272018Assets 2019: $156,666,433Liabilities 2019: $5,378,222Net Assets 2019: $151,288,2112019Assets 2020: $159,111,688Liabilities 2020: $7,183,847Net Assets 2020: $151,927,8412020Assets 2021: $187,712,359Liabilities 2021: $9,116,066Net Assets 2021: $178,596,2932021Assets 2022: $171,436,015Liabilities 2022: $8,755,232Net Assets 2022: $162,680,7832022Assets 2024: $175,811,107Liabilities 2024: $8,951,915Net Assets 2024: $166,859,1922024

Highlighted filing

2011

Assets$91,108,571
Liabilities$959,396
Net Assets$90,149,175
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $18,255,2062010Expenses 2011: $16,518,4132011Expenses 2012: $15,708,6662012Revenue 2014: $27,410,517Expenses 2014: $19,353,871Net Income 2014: $8,056,6462014Revenue 2015: $28,466,595Expenses 2015: $20,560,589Net Income 2015: $7,906,0062015Revenue 2016: $30,427,541Expenses 2016: $25,608,529Net Income 2016: $4,819,0122016Revenue 2017: $32,356,707Expenses 2017: $29,387,883Net Income 2017: $2,968,8242017Revenue 2018: $45,427,645Expenses 2018: $34,952,766Net Income 2018: $10,474,8792018Revenue 2019: $36,761,307Expenses 2019: $37,069,437Net Income 2019: -$308,1302019Revenue 2020: $37,777,918Expenses 2020: $34,814,050Net Income 2020: $2,963,8682020Revenue 2021: $37,822,732Expenses 2021: $24,749,858Net Income 2021: $13,072,8742021Revenue 2022: $36,648,824Expenses 2022: $34,986,846Net Income 2022: $1,661,9782022Revenue 2024: $43,762,043Expenses 2024: $43,594,607Net Income 2024: $167,4362024

Highlighted filing

2011

Revenue-
Expenses$16,518,413
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$62,190,573
Mission and Program Overview

Mission

To improve the knowledge and skills of industry members, not only for their benefit, but for the benefit of their employer and industry.

Filing and Contact Details

Filer

EIN
23-6421955
Raw XML AppendixShowing 400 of 655 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03113825
IRS990/AccountsPayableAccruedExpenses/EOY0824094
IRS990/AccountsReceivable/BOY04448192
IRS990/AccountsReceivable/EOY02728870
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO IMPROVE THE KNOWLEDGE AND SKILLS OF INDUSTRY MEMBERS NOT ONLY FOR THEIR BENEFIT, BUT FOR THE BENEFIT OF THEIR EMPLOYER AND INDUSTRY. THE PURPOSE OF THE PROGRAM IS TO SUPPORT, THROUGH EMPLOYER CONTRIBUTIONS TO A TRUST FUND, EDUCATION AND TRAINING PROGRAMS FOR ELEVATOR CONSTRUCTOR MECHANICS, HELPERS, AND APPRENTICES.
IRS990/AddressPrincipalOfficerUS/AddressLine1011 LARSEN WAY
IRS990/AddressPrincipalOfficerUS/City0ATTLEBORO FALLS
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode0027631068
IRS990/AllOtherContributions0205717
IRS990/AllOtherExpenses/ManagementAndGeneral013459
IRS990/AllOtherExpenses/ProgramServices023705
IRS990/AllOtherExpenses/Total037164
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0110845
IRS990/CashNonInterestBearing/EOY0268889
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0429803
IRS990/CompCurrentOfficersDirectors/Total0429803
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral067343
IRS990/ConferencesMeetings/ProgramServices051235
IRS990/ConferencesMeetings/Total0118578
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10149 ANDERSON AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111 FRONT ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12111 CROMWELL AVE STE 302C
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 845428
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ROCHESTER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WOONSOCKET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ROCKY HILL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3BOSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1RI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode014607
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode102895
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode206067
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode302284
IRS990/ContractorCompensation/Compensation0607191
IRS990/ContractorCompensation/Compensation1140868
IRS990/ContractorCompensation/Compensation2135900
IRS990/ContractorCompensation/Compensation3120600
IRS990/ContractorCompensation/DescriptionOfServices0PRINTING
IRS990/ContractorCompensation/DescriptionOfServices1PRINTING
IRS990/ContractorCompensation/DescriptionOfServices2CONSULTING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3CONSULTING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10EAGLE GRAPHICS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11SHEAHAN PRINTING CORPORATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12BUSINESS PERFORMANCE TECH
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13THE MATHWORKS INC
IRS990/ContributionsGrantsCurrentYear0205717
IRS990/ContributionsGrantsPriorYear0380221
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0169231
IRS990/DepreciationDepletion/ProgramServices01330048
IRS990/DepreciationDepletion/Total01499279
IRS990/DescribedIn501C301
IRS990/Description0EDUCATION AND TRAINING PROGRAMS WERE PROVIDED TO ELEVATOR CONSTRUCTOR MECHANICS, HELPERS, AND APPRENTICES THROUGH EMPLOYER CONTRIBUTIONS TO A TRUST FUND, REIMBURSEMENTS FOR EDUCATIONAL MATERIALS, AND APTITUDE TEST RECEIPTS. THIS IS ESSENTIALLY THE ONLY PROGRAM SERVICE OF THE ORGANIZATION AND ALL OF THE REVENUES AND EXPENSES ARE CONSIDERED TO BE FOR THIS PURPOSE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense014416978
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral034152
IRS990/FeesForServicesAccounting/Total034152
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0110011
IRS990/FeesForServicesInvstMgmntFees/Total0110011
IRS990/FeesForServicesLegal/ManagementAndGeneral046526
IRS990/FeesForServicesLegal/Total046526
IRS990/FeesForServicesOther/ManagementAndGeneral0126495
IRS990/FeesForServicesOther/ProgramServices0107859
IRS990/FeesForServicesOther/Total0234354
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek850.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek946.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1245.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1345.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0LEWIS A AVERY JR
IRS990/Form990PartVIISectionA/NamePerson1JAMES R BIAGINI
IRS990/Form990PartVIISectionA/NamePerson2JOHANNES P FAURE
IRS990/Form990PartVIISectionA/NamePerson3JOHN E JASTER
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM R JOHNSTON JR
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL P SHIELDS
IRS990/Form990PartVIISectionA/NamePerson6THADDEUS R TOMEI
IRS990/Form990PartVIISectionA/NamePerson7CHRISTIAN GRENIER
IRS990/Form990PartVIISectionA/NamePerson8JOHN J O'DONNELL
IRS990/Form990PartVIISectionA/NamePerson9JOSEPH M DEVLIN
IRS990/Form990PartVIISectionA/NamePerson10ROY E FRANCESCONI JR
IRS990/Form990PartVIISectionA/NamePerson11JAMES M MCGOLDRICK
IRS990/Form990PartVIISectionA/NamePerson12EDWARD L KRULL JR
IRS990/Form990PartVIISectionA/NamePerson13JOHN J SPINELLA
IRS990/Form990PartVIISectionA/NamePerson14LESTER E WHITE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation846764
IRS990/Form990PartVIISectionA/OtherCompensation943023
IRS990/Form990PartVIISectionA/OtherCompensation1042088
IRS990/Form990PartVIISectionA/OtherCompensation1142088
IRS990/Form990PartVIISectionA/OtherCompensation1242088
IRS990/Form990PartVIISectionA/OtherCompensation1342088
IRS990/Form990PartVIISectionA/OtherCompensation1437411
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8187678
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9146963
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10145053
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11134969
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12134969
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13136150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14134330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8NATIONAL DIRECTOR
IRS990/Form990PartVIISectionA/Title9ASSISTANT NATIONAL DIRECTOR
IRS990/Form990PartVIISectionA/Title10AREA COORDINATOR
IRS990/Form990PartVIISectionA/Title11AREA COORDINATOR
IRS990/Form990PartVIISectionA/Title12AREA COORDINATOR
IRS990/Form990PartVIISectionA/Title13MANAGER
IRS990/Form990PartVIISectionA/Title14MANAGER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-414349
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities036542509
IRS990/GrossReceipts062190573
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral0156346
IRS990/Insurance/Total0156346
IRS990/Interest/ManagementAndGeneral0513
IRS990/Interest/ProgramServices040924
IRS990/Interest/Total041437
IRS990/InvestmentIncomeCurrentYear02871767
IRS990/InvestmentIncome/ExclusionAmount03286116
IRS990/InvestmentIncomePriorYear02664144
IRS990/InvestmentIncome/TotalRevenueColumn03286116
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY063208297
IRS990/InvestmentsPubTradedSecurities/EOY073534944
IRS990/LandBldgEquipmentAccumDeprec05862191
IRS990/LandBuildingsEquipmentBasis013226872
IRS990/LandBuildingsEquipmentBasisNet/BOY07090924
IRS990/LandBuildingsEquipmentBasisNet/EOY07364681
IRS990/LessCostOthBasisSalesExpenses/Securities036956858
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO IMPROVE THE KNOWLEDGE AND SKILLS OF INDUSTRY MEMBERS NOT ONLY FOR THEIR BENEFIT, BUT FOR THE BENEFIT OF THEIR EMPLOYER AND INDUSTRY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0612914
IRS990/MortNotesPyblSecuredInvestProp/EOY0135302
IRS990/NameOfPrincipalOfficerPerson0JOHN J O'DONNELL
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY076969975
IRS990/NetAssetsOrFundBalancesEOY090149175
IRS990/NetGainOrLossInvestments/ExclusionAmount0-414349
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-414349
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960102
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K017
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0578
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0133291
IRS990/Occupancy/ProgramServices02158103
IRS990/Occupancy/Total02291394
IRS990/OfficeExpenses/ManagementAndGeneral0142259
IRS990/OfficeExpenses/ProgramServices076564
IRS990/OfficeExpenses/Total0218823
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0104810
IRS990/OtherAssetsTotal/EOY0104102
IRS990/OtherEmployeeBenefits/ManagementAndGeneral061650
IRS990/OtherEmployeeBenefits/ProgramServices0735476
IRS990/OtherEmployeeBenefits/Total0797126
IRS990/OtherExpensePriorYear07866228
IRS990/OtherExpensesCurrentYear07448773
IRS990/OtherExpenses/Description0PRINTING AND LAYOUT
IRS990/OtherExpenses/Description1INSTRUCTIONAL MATERIALS
IRS990/OtherExpenses/Description2LOCAL PROGRAM FUNDING
IRS990/OtherExpenses/Description3TRAINING
IRS990/OtherExpenses/Description4SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0230657
IRS990/OtherExpenses/ManagementAndGeneral131738
IRS990/OtherExpenses/ProgramServices0826581
IRS990/OtherExpenses/ProgramServices1395048
IRS990/OtherExpenses/ProgramServices2376643
IRS990/OtherExpenses/ProgramServices3181870
IRS990/OtherExpenses/ProgramServices450005
IRS990/OtherExpenses/Total0826581
IRS990/OtherExpenses/Total1625705
IRS990/OtherExpenses/Total2376643
IRS990/OtherExpenses/Total3213608
IRS990/OtherExpenses/Total450005
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear01000
IRS990/OtherSalariesAndWages/ManagementAndGeneral0190628
IRS990/OtherSalariesAndWages/ProgramServices06338552
IRS990/OtherSalariesAndWages/Total06529180
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral033453
IRS990/PayrollTaxes/ProgramServices0498018
IRS990/PayrollTaxes/Total0531471
IRS990/PensionPlanContributions/ManagementAndGeneral060510
IRS990/PensionPlanContributions/ProgramServices0721550
IRS990/PensionPlanContributions/Total0782060
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0279495
IRS990/PrepaidExpensesDeferredCharges/EOY0264473
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenueCY022156231
IRS990/ProgramServiceRevenue/Description0RECEIPTS FROM EMPLOYER
IRS990/ProgramServiceRevenue/Description1REIMBURSEMENT FOR EDUC
IRS990/ProgramServiceRevenue/Description2APTITUDE TEST RECEIPTS
IRS990/ProgramServiceRevenuePriorYear026485754
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021785532
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1370599
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2100
IRS990/ProgramServiceRevenue/TotalRevenueColumn021785532
IRS990/ProgramServiceRevenue/TotalRevenueColumn1370599
IRS990/ProgramServiceRevenue/TotalRevenueColumn2100
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges04463898
IRS990/ReconcilationRevenueExpenses08715302
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY076969975
IRS990/RetainedEarningsEndowmentEtc/EOY090149175
IRS990/Revenue022156231
IRS990/RevenuesLessExpensesCY08715302
IRS990/RevenuesLessExpensesPriorYear011275913
IRS990/SalariesEtcCurrentYear09069640
IRS990/SalariesEtcPriorYear010388978
IRS990/SavingsAndTempCashInvestments/BOY05454151
IRS990/SavingsAndTempCashInvestments/EOY06842612
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03664346
IRS990ScheduleD/Buildings/Depreciation0935939
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04600285
IRS990ScheduleD/Equipment/BookValue03450337
IRS990ScheduleD/Equipment/Depreciation04821045
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08271382
IRS990ScheduleD/ExcessOrDeficitForYear08715302
IRS990ScheduleD/ExcessOrDeficitPerFS013179200
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0110011
IRS990ScheduleD/ExpensesSubtotal016408402
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PROGRAM ADOPTED ASC TOPIC 740 - INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING THE ENTITY'S STATUS AS A TAX-EXEMPT ENITY, DURING THE YEAR ENDED JUNE 30, 2009. THE PROGRAM HAD NO SIGNIFICANT UNCERTAIN TAX POSITION AT THE DATE OF ADOPTION OR AT JUNE 30, 2011, OR 2010. ACCORDINGLY, THE ADOPTION DID NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. WHILE THE PROGRAM'S TAX FORMS MAY BE EXAMINED BY TAX AUTHORITIES, SUCH AS THE IRS, IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR ANY YEARS EARLIER THAN ITS FISCAL YEAR ENDED JUNE 30, 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded0110011
IRS990ScheduleD/InvestmentExpensesNotIncluded20110011
IRS990ScheduleD/Land/BookValue0164557
IRS990ScheduleD/Land/OtherCostOrOtherBasis0164557
IRS990ScheduleD/NetUnrealizedGainsInvestments04463898
IRS990ScheduleD/NetUnrealizedGLOnInvestments04463898
IRS990ScheduleD/OtherLandBuildings/BookValue085441
IRS990ScheduleD/OtherLandBuildings/Depreciation0105207
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0190648
IRS990ScheduleD/RevenueNotRptdF99004463898
IRS990ScheduleD/RevenueNotRptdOnFinStmt0110011
IRS990ScheduleD/RevenueSubtotal025123704
IRS990ScheduleD/TotalAdjustments04463898

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,108,571
Liabilities
$959,396
Net assets
$90,149,175
Revenue
-
Expenses
$16,518,413
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$8.95$167$43.8$43.6$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$171$8.76$163$36.6$35.0$1.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$188$9.12$179$37.8$24.7$13.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$7.18$152$37.8$34.8$2.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$5.38$151$36.8$37.1$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$4.54$150$45.4$35.0$10.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$5.17$150$32.4$29.4$2.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$148$5.62$143$30.4$25.6$4.82
2015Detailed filing. Detailed filing data is available for this year.$138$2.79$135$28.5$20.6$7.91
2014Detailed filing. Detailed filing data is available for this year.$129$2.14$127$27.4$19.4$8.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$1.29$101$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.1$0.96$90.1$16.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.7$3.73$77.0$18.3