Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-2445742
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$35,304,589
Up $1,945,522 (+5.8%) from 2015
Net Assets
Up$32,794,306
Up $1,644,459 (+5.3%) from 2015
Liabilities
Up$2,510,283
Up $301,063 (+14%) from 2015
Revenue
Up$10,428,500
Up $624,593 (+6.4%) from 2015
Expenses
Up$9,297,686
Up $180,947 (+2.0%) from 2015
Net Income
Up$1,130,814
Up $443,646 (+65%) from 2015
SEE STATEMENT BELOW
The trust provides facilities and training for apprentices and journeymen for electrical, communication and construction industries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $31,149,847 | $32,794,306 | ▲ $1,644,459 |
| Investments in Publicly Traded Securities | $20,084,902 | $21,038,666 | ▲ $953,764 |
| Land, Buildings, and Equipment, Net | $6,577,346 | $6,395,907 | ▼ $181,439 |
| Savings and Temporary Cash Investments | $4,753,613 | $5,887,699 | ▲ $1,134,086 |
| Accounts Receivable | $1,589,355 | $1,656,114 | ▲ $66,759 |
| Cash and Non-Interest-Bearing Accounts | $207,280 | $234,599 | ▲ $27,319 |
| Inventories for Sale or Use | $104,814 | $70,689 | ▼ $34,125 |
| Prepaid Expenses and Deferred Charges | $41,757 | $20,915 | ▼ $20,842 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $33,359,067 | $35,304,589 | ▲ $1,945,522 |
| Liabilities | |||
| Other Liabilities | $1,585,571 | $1,737,620 | ▲ $152,049 |
| Accounts Payable and Accrued Expenses | $623,649 | $772,663 | ▲ $149,014 |
| Total Liabilities | $2,209,220 | $2,510,283 | ▲ $301,063 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $31,149,847 | $32,794,306 | ▲ $1,644,459 |
| Total Liabilities and Net Assets / Fund Balance | $33,359,067 | $35,304,589 | ▲ $1,945,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,188,644 | $9,033,848 | $14,222,492 |
| Equipment | $44,413 | $1,732,432 | $1,776,845 |
| Land | $1,111,435 | - | $1,111,435 |
| Other Land Buildings | $51,415 | $1,004,843 | $1,056,258 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Donahue | Director | FT | $254,808 | $54,814 | $309,622 |
| John Prendergast | Program Coordinator | FT | $154,225 | $54,814 | $209,039 |
| Maurice King | Community Relations Coordi | FT | $151,272 | $57,530 | $208,802 |
| Anthony Jacob | Comptroller | FT | $145,475 | $54,814 | $200,289 |
| Harold Ohde | Instructor | FT | $137,099 | $57,530 | $194,629 |
| Ivra Mcdavis | Instructor | FT | $135,669 | $57,530 | $193,199 |
| Name | Title |
|---|---|
| Donald Finn | Chairman |
| James Mcglynn | Vice-chairman |
| Anthony Dacquisto | Trustee |
| Brian Cody | Trustee |
| Eric Nixon | Trustee |
| Frank Gurtz | Trustee |
| Gary Misicka | Trustee |
| Jason Douroux | Trustee |
| Marco Calderon | Trustee |
| Peter Thurston | Trustee |
| Robert Casto | Trustee |
| Shirley V Williams | Trustee |
| Thomas Manning | Trustee |
| Tim Taylor | Trustee |
| Timothy Fitzgibbons | Trustee |
| Timothy Ryan | Trustee |
| Robert Fimbianti | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wright & Company | Architect | 2500 NORTH FRONTAGE ROAD, Darien, IL 60561 | $472,869 |
| Allied Tube & Conduit | Materials - Conduit | 16100 S LATHROP AVENUE, Harvey, IL 60426 | $214,538 |
| Screensafe | Student Drug Tests | 2364 ESSINGTON ROAD SUITE 128, Joliet, IL 60435 | $187,191 |
| Electrical Training Alliance | Student Books | 5001 HOWERTON WAY STE N, Bowie, MD 20715 | $149,659 |
| Special T Unlimited | Logo'd Shirts And Bags | 4835 W BUTTERFIELD ROAD, Hillside, IL 60162 | $132,567 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,419,366 |
| Other Expenses | $3,878,320 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,241,538 |
| Pension Plan Contributions | - | - | - | $943,991 |
| Occupancy | - | - | - | $893,061 |
| Depreciation Depletion | - | - | - | $797,220 |
| Other Employee Benefits | - | - | - | $669,441 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $309,622 |
| Fees for Services Other | - | - | - | $282,661 |
| Payroll Taxes | - | - | - | $254,774 |
| All Other Expenses | - | - | - | $160,841 |
| Other Expenses | - | - | - | $108,360 |
| Travel | - | - | - | $61,496 |
| Conferences and Meetings | - | - | - | $38,379 |
| Office Expenses | - | - | - | $27,279 |
| Advertising | - | - | - | $25,540 |
| Fees for Services Accounting | - | - | - | $22,000 |
| Fees for Services Legal | - | - | - | $17,215 |
| Total Functional Expenses | $0 | $0 | $0 | $9,297,686 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,297,696 |
| Expenses per Audited Statements | $9,297,686 |
| Total Expenses per Form 990 | $9,297,686 |
| Expenses Not Reported on Form 990 | $10 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Postretirement Benefits | $1,737,620 |
“The organization's board of trustees has authorized the comptroller to review the form 990 before it is filed.”
“BOARD APPROVAL”
“These documents are not public.”
“The board of trustees assumes responsibility for the oversight of the audit of the financial statements. There has been no change in this process from the prior year.”
“Ibew neca nonprofit interest income from consolidation 4.”
“Ibew neca nonprofit expenses from consolidation 10.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 623649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 772663 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1589355 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1656114 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE TRUST PROVIDES FACILITIES AND TRAINING FOR APPRENTICES AND JOURNEYMEN FOR ELECTRICAL, COMMUNICATION AND CONSTRUCTION INDUSTRIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25540 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 160841 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANTHONY JACOB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7083891340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6201 W 115TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALSIP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60803 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234599 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 309622 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38379 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 472869 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 214538 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 187191 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 149659 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 132567 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2500 NORTH FRONTAGE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 16100 S LATHROP AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2364 ESSINGTON ROAD SUITE 128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5001 HOWERTON WAY STE N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4835 W BUTTERFIELD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DARIEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HARVEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | JOLIET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BOWIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HILLSIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60561 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60426 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60435 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20715 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60162 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WRIGHT & COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALLIED TUBE & CONDUIT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SCREENSAFE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ELECTRICAL TRAINING ALLIANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SPECIAL T UNLIMITED |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MATERIALS - CONDUIT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STUDENT DRUG TESTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STUDENT BOOKS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LOGO'D SHIRTS AND BAGS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 453526 |
| IRS990/CYOtherExpensesAmt | 0 | 3878320 |
| IRS990/CYOtherRevenueAmt | 0 | 42863 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9932111 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1130814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5419366 |
| IRS990/CYTotalExpensesAmt | 0 | 9297686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10428500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 797220 |
| IRS990/Desc | 0 | THE TRUST PROVIDES BOTH THE FACILITIES AND THE TRAINING FOR APPRENTICES AND JOURNEYMEN FOR THE ELECTRICAL, COMMUNICATION AND THE CONSTRUCTION INDUSTRIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17215 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 282661 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 54814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 57530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 57530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 54814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 54814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 57530 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES MCGLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY FITZGIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT FIMBIANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN CODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRLEY V WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY MISICKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARCO CALDERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON DOUROUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETER THURSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANK GURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT CASTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANTHONY DACQUISTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HAROLD OHDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MAURICE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANTHONY JACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN PRENDERGAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | IVRA MCDAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 254808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 137099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 151272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 145475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 154225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 135669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COMMUNITY RELATIONS COORDI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COMPTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PROGRAM COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | INSTRUCTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10428500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 104814 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 70689 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 453526 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 453526 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20084902 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21038666 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11771123 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6577346 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6395907 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18167030 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE STATEMENT BELOW |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31149847 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32794306 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 513645 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 893061 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27279 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 669441 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SUPPLIES AND CL |
| IRS990/OtherExpensesGrp/Desc | 1 | CHANGE IN UNFUNDED POST |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT DRUG TESTING |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1067726 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 189351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 187191 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108360 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1585571 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1737620 |
| IRS990/OtherOrganizationDsc | 0 | TRAINING SCHOOL |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 42863 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42863 |
| IRS990/OtherRevenueTotalAmt | 0 | 42863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3241538 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 254774 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 943991 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41757 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20915 |
| IRS990/PrincipalOfficerNm | 0 | DONALD FINN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRIBUTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9861687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9861687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70424 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 433414 |
| IRS990/PYOtherExpensesAmt | 0 | 3477267 |
| IRS990/PYOtherRevenueAmt | 0 | 29449 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9341044 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 687168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5629472 |
| IRS990/PYTotalExpensesAmt | 0 | 9116739 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9803907 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1130814 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 31149847 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 32794306 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4753613 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5887699 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5188644 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9033848 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14222492 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44413 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1732432 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1776845 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9297686 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1111435 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1111435 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 513645 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51415 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1004843 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.