Civic Intelligence

North East Multi-Regional Training Inc.

990 • Fiscal year 2012 • EIN 36-3246492

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

355 Smoke Tree Plaza60542
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,042,667

Up $178,472 (+21%) from 2011

Net Assets

Down

$150,404

Down $13,775 (-8.4%) from 2011

Liabilities

Up

$892,263

Up $192,247 (+27%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,296,935

Up $270,176 (+8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $864,195Liabilities 2011: $700,016Net Assets 2011: $164,1792011Assets 2012: $1,042,667Liabilities 2012: $892,263Net Assets 2012: $150,4042012Assets 2013: $994,122Liabilities 2013: $844,345Net Assets 2013: $149,7772013Assets 2014: $1,128,936Liabilities 2014: $933,976Net Assets 2014: $194,9602014Assets 2017: $2,794,864Liabilities 2017: $1,751,958Net Assets 2017: $1,042,9062017Assets 2018: $2,725,930Liabilities 2018: $2,180,092Net Assets 2018: $545,8382018Assets 2019: $3,473,987Liabilities 2019: $2,175,692Net Assets 2019: $1,298,2952019Assets 2021: $2,720,378Liabilities 2021: $1,302,364Net Assets 2021: $1,418,0142021Assets 2022: $3,064,102Liabilities 2022: $1,189,085Net Assets 2022: $1,875,0172022Assets 2024: $6,067,749Liabilities 2024: $3,674,454Net Assets 2024: $2,393,2952024

Highlighted filing

2012

Assets$1,042,667
Liabilities$892,263
Net Assets$150,404

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,026,7592011Expenses 2012: $3,296,9352012Expenses 2013: $3,260,9722013Revenue 2014: $3,337,280Expenses 2014: $3,292,097Net Income 2014: $45,1832014Revenue 2017: $3,697,727Expenses 2017: $3,243,776Net Income 2017: $453,9512017Revenue 2018: $3,550,728Expenses 2018: $4,047,796Net Income 2018: -$497,0682018Revenue 2019: $3,809,070Expenses 2019: $3,056,613Net Income 2019: $752,4572019Revenue 2021: $2,505,492Expenses 2021: $2,534,709Net Income 2021: -$29,2172021Revenue 2022: $3,538,321Expenses 2022: $3,081,320Net Income 2022: $457,0012022Revenue 2024: $5,451,528Expenses 2024: $5,201,097Net Income 2024: $250,4312024

Highlighted filing

2012

Revenue-
Expenses$3,296,935
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$3,304,470
Mission and Program Overview

Mission

Training law enforcement personnel

Filing and Contact Details

Filer

EIN
36-3246492
Raw XML AppendixShowing 400 of 525 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY013094
IRS990/AccountsPayableAccruedExpenses/EOY0161631
IRS990/AccountsReceivable/BOY0116520
IRS990/AccountsReceivable/EOY0134617
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TRAINING LAW ENFORCEMENT PERSONNEL
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0188
IRS990/AllOtherExpenses/ManagementAndGeneral05986
IRS990/AllOtherExpenses/ProgramServices07026
IRS990/AllOtherExpenses/Total013012
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0200
IRS990/CashNonInterestBearing/EOY0200
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01583002
IRS990/ContributionsGrantsPriorYear01566783
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0563850
IRS990/DeferredRevenue/EOY0658350
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral029981
IRS990/DepreciationDepletion/ProgramServices035195
IRS990/DepreciationDepletion/Total065176
IRS990/DescribedIn501C30true
IRS990/Description0TRAINING LAW ENFORCEMENT PERSONNEL FROM LOCAL UNITS OF GOVERNMENT
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02457714
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral014950
IRS990/FeesForServicesAccounting/ProgramServices017550
IRS990/FeesForServicesAccounting/Total032500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200.00
IRS990/Form990PartVIISectionA/Former0X
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/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DOUGLAS LARSSEN
IRS990/Form990PartVIISectionA/NamePerson1PAMELA CHURCH
IRS990/Form990PartVIISectionA/NamePerson2CLINT HERDEGEN
IRS990/Form990PartVIISectionA/NamePerson3DWIGHT BIRD
IRS990/Form990PartVIISectionA/NamePerson4JOHN PURCELL
IRS990/Form990PartVIISectionA/NamePerson5FRANK KAMINSKI
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM KECK
IRS990/Form990PartVIISectionA/NamePerson7ROBERT LAMANTIA
IRS990/Form990PartVIISectionA/NamePerson8RAY ROBERTSON
IRS990/Form990PartVIISectionA/NamePerson9RAYMOND ROSE
IRS990/Form990PartVIISectionA/NamePerson10JAMES KRUGER
IRS990/Form990PartVIISectionA/NamePerson11GEORGE PRADEL
IRS990/Form990PartVIISectionA/NamePerson12THOMAS DART
IRS990/Form990PartVIISectionA/NamePerson13JAMES LAMKIN
IRS990/Form990PartVIISectionA/NamePerson14JAMES WALES
IRS990/Form990PartVIISectionA/NamePerson15PHILIP A BRANKIN
IRS990/Form990PartVIISectionA/NamePerson16JOSEPH SCHWEIHS
IRS990/Form990PartVIISectionA/NamePerson17JOHN HALEY
IRS990/Form990PartVIISectionA/NamePerson18CHUCK MONTGOMERY
IRS990/Form990PartVIISectionA/NamePerson19THOMAS REASONER
IRS990/Form990PartVIISectionA/NamePerson20NONE
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/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
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/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15104740
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1665810
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1779169
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1873918
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1971305
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
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/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Past President
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16LAN ADM
IRS990/Form990PartVIISectionA/Title17DEP. DIR. R&D
IRS990/Form990PartVIISectionA/Title18DEP.DIR.OPR.
IRS990/Form990PartVIISectionA/Title19DEP DIRECTR ADM
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other07722
IRS990/Gaming0false
IRS990/GovernmentGrants01582814
IRS990/Grants01583002
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other029032
IRS990/GrossReceipts03304470
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral08380
IRS990/InformationTechnology/ProgramServices09837
IRS990/InformationTechnology/Total018217
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear09412
IRS990/InvestmentIncomePriorYear01753
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01690
IRS990/InvestmentIncome/TotalRevenueColumn01690
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0307071
IRS990/LandBuildingsEquipmentBasis0518168
IRS990/LandBuildingsEquipmentBasisNet/BOY0168809
IRS990/LandBuildingsEquipmentBasisNet/EOY0211097
IRS990/LessCostOthBasisSalesExpenses/Other021310
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TRAINING LAW ENFORCEMENT PERSONNEL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PHILIP BRANKIN
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0164179
IRS990/NetAssetsOrFundBalancesEOY0150404
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome07722
IRS990/NetGainOrLossInvestments/TotalRevenueColumn07722
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral051501
IRS990/Occupancy/ProgramServices060457
IRS990/Occupancy/Total0111958
IRS990/OfficeExpenses/ManagementAndGeneral022500
IRS990/OfficeExpenses/ProgramServices026414
IRS990/OfficeExpenses/Total048914
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0112321
IRS990/OtherEmployeeBenefits/ProgramServices0131855
IRS990/OtherEmployeeBenefits/Total0244176
IRS990/OtherExpensePriorYear01661875
IRS990/OtherExpensesCurrentYear01910029
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1AUTO
IRS990/OtherExpenses/Description2CONTRACTURAL
IRS990/OtherExpenses/Description3TRAINING COSTS
IRS990/OtherExpenses/ManagementAndGeneral08845
IRS990/OtherExpenses/ManagementAndGeneral110541
IRS990/OtherExpenses/ManagementAndGeneral242931
IRS990/OtherExpenses/ProgramServices010383
IRS990/OtherExpenses/ProgramServices112374
IRS990/OtherExpenses/ProgramServices250398
IRS990/OtherExpenses/ProgramServices31472541
IRS990/OtherExpenses/Total019228
IRS990/OtherExpenses/Total122915
IRS990/OtherExpenses/Total293329
IRS990/OtherExpenses/Total31472541
IRS990/OtherLiabilities/BOY0123072
IRS990/OtherLiabilities/EOY072282
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0438882
IRS990/OtherSalariesAndWages/ProgramServices0515210
IRS990/OtherSalariesAndWages/Total0954092
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral040935
IRS990/PayrollTaxes/ProgramServices048055
IRS990/PayrollTaxes/Total088990
IRS990/PensionPlanContributions/ManagementAndGeneral045838
IRS990/PensionPlanContributions/ProgramServices053810
IRS990/PensionPlanContributions/Total099648
IRS990/PledgesAndGrantsReceivable/BOY0208049
IRS990/PledgesAndGrantsReceivable/EOY071768
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY037848
IRS990/PrepaidExpensesDeferredCharges/EOY034647
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY01690746
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear01550238
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0732498
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1958248
IRS990/ProgramServiceRevenue/TotalRevenueColumn0732498
IRS990/ProgramServiceRevenue/TotalRevenueColumn1958248
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-13775
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01690746
IRS990/RevenuesLessExpensesCY0-13775
IRS990/RevenuesLessExpensesPriorYear092015
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01386906
IRS990/SalariesEtcPriorYear01364884
IRS990/SavingsAndTempCashInvestments/BOY0332769
IRS990/SavingsAndTempCashInvestments/EOY0590338
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0163812
IRS990ScheduleD/Equipment/Depreciation0183181
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0346993
IRS990ScheduleD/OtherLandBuildings/BookValue047285
IRS990ScheduleD/OtherLandBuildings/Depreciation0123890
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0171175
IRS990ScheduleD/OtherLiabilities/Amount034720
IRS990ScheduleD/OtherLiabilities/Amount137562
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE GRANTS
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED TUITION
IRS990ScheduleD/TotalOfAmounts072282

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings