Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2012 • EIN 34-1202670
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% 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
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,264,886
Down $691 (-0.0%) from 2011
Net Assets
Up$6,261,966
Up $1,574 (+0.0%) from 2011
Liabilities
Down$2,920
Down $2,265 (-44%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,133,773
Down $649,951 (-17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide an education, well-trained workforce through a cooperative labor- management education program and to also help workers develop complex skills, knowledge, and abilities needed to retain highly paid, prestigious jobs in the electrical construction industry.
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 | 5185 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2920 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE AN EDUCATED, WELL-TRAINED WORKFORCE THROUGH A COOPERATIVE LABOR-MANAGEMENT EDUCATION PROGRAM AND TO ALSO HELP WORKERS DEVELOP COMPLEX SKILLS KNOWLEDGE AND ABILITIES NEEDED TO RETAIN HIGHLY PAID, PRESTIGIOUS JOBS IN THE ELECTRICAL CONSTRUCTION INDUSTRY. |
| IRS990/Advertising/ProgramServices | 0 | 29332 |
| IRS990/Advertising/Total | 0 | 29332 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 26024 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2789 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11978 |
| IRS990/AllOtherExpenses/Total | 0 | 14767 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 901119 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 953710 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 901119 |
| IRS990/BenefitsToMembers/Total | 0 | 901119 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3201640 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3108548 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42552 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42552 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85104 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8447 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 84471 |
| IRS990/ConferencesMeetings/Total | 0 | 92918 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 214088 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1347826 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21719 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 122546 |
| IRS990/DepreciationDepletion/Total | 0 | 144265 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES EDUCATION TO WORKERS THROUGH DIVERSIFIED ON-THE-JOB TRAINING SUPERVISED BY QUALIFIED JOURNEYPERSONS AND RELATED TECHNICAL CLASSROOM INSTRUCTION. STUDENT ENROLLMENT AMOUNTED TO 212 FOR THE YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2848474 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 28934 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28934 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3788 |
| IRS990/FeesForServicesLegal/Total | 0 | 3788 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4180 |
| IRS990/FeesForServicesOther/Total | 0 | 4180 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| 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/NamePerson | 0 | Ken A Fischer |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Patrick B Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Russ Zimmerman |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jason Szymanski |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Richard A Burson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kris Cousino |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | David Wellington |
| 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 | 41894 |
| 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 | 85104 |
| 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/Title | 0 | Trustee |
| 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 | Training Dir. |
| 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/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 188064 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 483590 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 510275 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 483590 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 483590 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3135347 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 26838 |
| IRS990/Insurance/Total | 0 | 26838 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11410 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11410 |
| IRS990/InvestmentIncomePriorYear | 0 | 18359 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11410 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1338873 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4494211 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3062937 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3155338 |
| 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/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE AN EDUCATED, WELL-TRAINED WORKFORCE THROUGH A COOPERATIVE LABOR-MANAGEMENT EDUCATION PROGRAM AND TO ALSO HELP WORKERS DEVELOP COMPLEX SKILLS KNOWLEDGE AND ABILITIES NEEDED TO RETAIN HIGHLY PAID, PRESTIGIOUS JOBS IN THE ELECTRICAL CONSTRUCTION INDUSTRY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6260392 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6261966 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 520 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 54677 |
| IRS990/Occupancy/Total | 0 | 54677 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10052 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 239697 |
| IRS990/OfficeExpenses/Total | 0 | 249749 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 40565 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 124360 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 164925 |
| IRS990/OtherExpensePriorYear | 0 | 1088516 |
| IRS990/OtherExpensesCurrentYear | 0 | 777052 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | License Fees |
| IRS990/OtherExpenses/Description | 2 | Code of Excellence |
| IRS990/OtherExpenses/Description | 3 | Repairs & Maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3216 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3216 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7500 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41336 |
| IRS990/OtherExpenses/ProgramServices | 3 | 72336 |
| IRS990/OtherExpenses/Total | 0 | 6432 |
| IRS990/OtherExpenses/Total | 1 | 7500 |
| IRS990/OtherExpenses/Total | 2 | 41336 |
| IRS990/OtherExpenses/Total | 3 | 72336 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1242 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1242 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1242 |
| IRS990/OtherRevenuePriorYear | 0 | 13951 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 112097 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 431558 |
| IRS990/OtherSalariesAndWages/Total | 0 | 543655 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12543 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38452 |
| IRS990/PayrollTaxes/Total | 0 | 50995 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 31319 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 96014 |
| IRS990/PensionPlanContributions/Total | 0 | 127333 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2908607 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and Books |
| IRS990/ProgramServiceRevenue/Description | 1 | Tool Sales |
| IRS990/ProgramServiceRevenue/Description | 2 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 3 | Contract Training |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3401492 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 198690 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10961 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2290616 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 408340 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 198690 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10961 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2290616 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 408340 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1574 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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/RevenuesLessExpensesCY | 0 | 1574 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 997904 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 972012 |
| IRS990/SalariesEtcPriorYear | 0 | 1231223 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2501868 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 772715 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3274583 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 286673 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 413860 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 700533 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1574 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1574 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3133773 |
| IRS990ScheduleD/Land/BookValue | 0 | 154700 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 154700 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 203278 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 79584 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 282862 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8819 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 72714 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 81533 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3135347 |
| IRS990ScheduleD/TotalExpenses | 0 | 3133773 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3133773 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3155338 |
| IRS990ScheduleD/TotalRevenue | 0 | 3135347 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3135347 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3133773 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3135347 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION HAS PLACED ADS AT LEAST ANNUALLY IN AREA NEWSPAPERS SERVICING ALL SEGMENTS OF THE GENERAL COMMUNITY SERVICED BY THE SCHOOL MAKING ITS RACIALLY NONDISCRIMINATORY POLICY KNOWN. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 457640 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 19100 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 6850 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 172 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 32 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 35 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Student Grants ($40-150 Class Attendance) |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | Student Grants ($400 per day) |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | Student Grants ($200 to 1st year students) |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS PRESENTED TO THE GOVERNING BOARD FOR THEIR REVIEW AND APPROVAL AT A REGULAR BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 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 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 803 Lime City Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Rossford |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43460 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | David Wellington |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4196668088 |
| IRS990/TotalAssets/BOY | 0 | 6265577 |
| IRS990/TotalAssetsBOY | 0 | 6265577 |
| IRS990/TotalAssets/EOY | 0 | 6264886 |
| IRS990/TotalAssetsEOY | 0 | 6264886 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 214088 |
| IRS990/TotalExpensesCurrentYear | 0 | 3133773 |
| IRS990/TotalExpensesPriorYear | 0 | 3783724 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 285299 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2848474 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3133773 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.