Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-2445742
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$31,795,297
Up $3,180,734 (+11%) from 2011
Net Assets
Up$31,160,737
Up $3,101,017 (+11%) from 2011
Liabilities
Up$634,560
Up $79,717 (+14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,214,251
Up $300,101 (+5.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
SEE STATEMENT BELOW
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 | 554843 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 634560 |
| IRS990/AccountsReceivable/BOY | 0 | 1382908 |
| IRS990/AccountsReceivable/EOY | 0 | 1443714 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE TRUST PROVIDES FACILITIES AND TRAINING FOR APPRENTICES AND JOURNEYMEN FOR ELECTRICAL, COMMUNICATION AND CONSTRUCTION INDUSTRY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6201 W 115TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALSIP |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60803 |
| IRS990/AllOtherExpenses/Total | 0 | 93249 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 600 |
| IRS990/CashNonInterestBearing/EOY | 0 | 600 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 233634 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 34173 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2364 ESSINGTON ROAD STE 128 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | JOLIET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60435 |
| IRS990/ContractorCompensation/Compensation | 0 | 120262 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | STUDENT DRUG TESTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SCREENSAFE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 254102 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 445636 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE TRUST PROVIDES BOTH THE FACILITIES AND THE TRAINING FOR APPRENTICES AND JOURNEYMEN FOR THE ELECTRICAL, COMMUNICATION AND THE CONSTRUCTION INDUSTRY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20000 |
| IRS990/FeesForServicesLegal/Total | 0 | 96212 |
| IRS990/FeesForServicesOther/Total | 0 | 143947 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| 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/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 51.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 46.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 45.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TERRY ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES MCGLYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIMOTHY FITZGIBBONS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID REHBERG PAST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BOB CASTO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHIRLEY V WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL JANIK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE DEGER PAST |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARCO CALDERON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ERIC NIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TIMOTHY RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JASON DOUROUX |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | FRANK PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | FRANK GURTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | THOMAS MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARK NEMSHICK |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROBERT FIMBIANTI |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MICHAEL MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ANTHONY DACQUISTO |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | PETER H THURSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JOHN DONAHUE |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | HAROLD OHDE |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | MAURICE KING |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | ANTHONY JACOB |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | TERRENCE DAVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | ANDREW GERK |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 45575 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 50568 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 50568 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 45575 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 50568 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 50568 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 188059 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 128937 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 120121 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 119345 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 121604 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 114606 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRMAN |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | INSTRUCTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | COMMUNITY RELATIONS COORDI |
| IRS990/Form990PartVIISectionA/Title | 23 | COMPTROLLER |
| IRS990/Form990PartVIISectionA/Title | 24 | ASST. PROGRAM COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 25 | INSTRUCTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 72364 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 15121643 |
| IRS990/GrossReceipts | 0 | 24155031 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 86547 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 75102 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 826901 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 754537 |
| IRS990/InvestmentIncomePriorYear | 0 | 447805 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 754537 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 18660347 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 19676504 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9274556 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12679830 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3718359 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3405274 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 15049279 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE STATEMENT BELOW |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TERRY ALLEN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 28059720 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 31160737 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 72364 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 72364 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 12 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 682204 |
| IRS990/OfficeExpenses/Total | 0 | 30037 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 446182 |
| IRS990/OtherExpensePriorYear | 0 | 2094440 |
| IRS990/OtherExpensesCurrentYear | 0 | 2383298 |
| IRS990/OtherExpenses/Description | 0 | STUDENT SUPPLIES AND CL |
| IRS990/OtherExpenses/Description | 1 | STUDENT DRUG TESTING |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Total | 0 | 563146 |
| IRS990/OtherExpenses/Total | 1 | 97497 |
| IRS990/OtherExpenses/Total | 2 | 87084 |
| IRS990/OtherExpenses/Total | 3 | 56952 |
| IRS990/OtherRevenueCurrentYear | 0 | 96635 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 96635 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 96635 |
| IRS990/OtherRevenuePriorYear | 0 | 9700 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2352286 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 244919 |
| IRS990/PensionPlanContributions/Total | 0 | 553932 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16220 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12157 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 8182216 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRIBUTION INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8322585 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8151431 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 30785 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8151431 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 30785 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2891501 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 209516 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 28059720 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 31160737 |
| IRS990/RevenuesLessExpensesCY | 0 | 2891501 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3120042 |
| IRS990/SalariesEtcCurrentYear | 0 | 3830953 |
| IRS990/SalariesEtcPriorYear | 0 | 3819710 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4749582 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7181946 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2196301 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6923756 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9120057 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 85306 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1378408 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1463714 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6214251 |
| IRS990ScheduleD/Land/BookValue | 0 | 1111435 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1111435 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 209516 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12232 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 972392 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 984624 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 209516 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9105752 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6214251 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3405274 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9105752 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6214251 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9315268 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 188059 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 128937 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 120121 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 119345 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 121604 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 114606 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.