Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-1027476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,455,543
No earlier filing loaded for comparison.
Net Assets
$3,871,460
No earlier filing loaded for comparison.
Liabilities
$2,584,083
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,359,908
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Educational programs for electricians
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 | 140917 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34266 |
| IRS990/AccountsReceivable/BOY | 0 | 22035 |
| IRS990/AccountsReceivable/EOY | 0 | 23196 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATIONAL PROGRAMS FOR ELECTRICIANS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11001 W PLANK COURT SUITE 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAUWATOSA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53226 |
| IRS990/Advertising/ProgramServices | 0 | 2182 |
| IRS990/Advertising/Total | 0 | 2182 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 790 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23139 |
| IRS990/AllOtherExpenses/Total | 0 | 23929 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 168469 |
| IRS990/CashNonInterestBearing/EOY | 0 | 155327 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 66377 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54307 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 120684 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3603 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2948 |
| IRS990/ConferencesMeetings/Total | 0 | 6551 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 132371 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 108303 |
| IRS990/DepreciationDepletion/Total | 0 | 240674 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATION & TRAINING PROGRAMS FOR ELECTRICAL CONSTRUCTION INDUSTRY APPRENTICES AND JOURNEYMEN |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 804639 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10922 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8936 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19858 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2757 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2757 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOE KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN LARGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELLEN TALAVERA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVE WASHEBEK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PHILLIP ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL LOCHMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BOB BANDKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HENRY HURT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARC LEASA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL CHETNEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 30732 |
| 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 | 89952 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | TRAINING DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 18838 |
| 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 | 497348 |
| IRS990/GrossReceipts | 0 | 2086034 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 14832 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12135 |
| IRS990/InformationTechnology/Total | 0 | 26967 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9329 |
| IRS990/Insurance/ProgramServices | 0 | 7632 |
| IRS990/Insurance/Total | 0 | 16961 |
| IRS990/Interest/ManagementAndGeneral | 0 | 156816 |
| IRS990/Interest/Total | 0 | 156816 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5334 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4929 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 38857 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20019 |
| IRS990/InvestmentIncomePriorYear | 0 | -27610 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20019 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 782001 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1215654 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 629946 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5228239 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4818829 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4598293 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 478510 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 139567 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 139567 |
| IRS990/MissionDescription | 0 | EDUCATIONAL PROGRAMS FOR ELECTRICIANS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2623807 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2549817 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL CHETNEY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3476890 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3871460 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 18838 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 18838 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27805 |
| IRS990/Occupancy/ProgramServices | 0 | 22749 |
| IRS990/Occupancy/Total | 0 | 50554 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 43200 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 35345 |
| IRS990/OfficeExpenses/Total | 0 | 78545 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3069 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2454 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12140 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9934 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22074 |
| IRS990/OtherExpensePriorYear | 0 | 1609436 |
| IRS990/OtherExpensesCurrentYear | 0 | 1087246 |
| IRS990/OtherExpenses/Description | 0 | CONSULTING AND ADMINIST |
| IRS990/OtherExpenses/Description | 1 | TRAINING SCHOOL INSTRUC |
| IRS990/OtherExpenses/Description | 2 | APPRENTICE DAY SCHOOL |
| IRS990/OtherExpenses/Description | 3 | JOURNEYMEN AND APPRENTI |
| IRS990/OtherExpenses/Description | 4 | EDUCATION FUND DISBURSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 179362 |
| IRS990/OtherExpenses/ProgramServices | 1 | 106162 |
| IRS990/OtherExpenses/ProgramServices | 2 | 99120 |
| IRS990/OtherExpenses/ProgramServices | 3 | 43185 |
| IRS990/OtherExpenses/ProgramServices | 4 | 28386 |
| IRS990/OtherExpenses/Total | 0 | 179362 |
| IRS990/OtherExpenses/Total | 1 | 106162 |
| IRS990/OtherExpenses/Total | 2 | 99120 |
| IRS990/OtherExpenses/Total | 3 | 43185 |
| IRS990/OtherExpenses/Total | 4 | 28386 |
| IRS990/OtherRevenueCurrentYear | 0 | 139567 |
| IRS990/OtherRevenuePriorYear | 0 | 187336 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36581 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 29931 |
| IRS990/OtherSalariesAndWages/Total | 0 | 66512 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10970 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8975 |
| IRS990/PayrollTaxes/Total | 0 | 19945 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 23896 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19551 |
| IRS990/PensionPlanContributions/Total | 0 | 43447 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11528 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11357 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1429100 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACTOR CONTRIBUTIO |
| IRS990/ProgramServiceRevenue/Description | 1 | TRAINING SCHOOL |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER CLASS FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | APPLICATION FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | LIQUIDATED DAMAGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1826610 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1368406 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 55644 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2050 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1368406 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 55644 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 146954 |
| IRS990/ReconcilationRevenueExpenses | 0 | 247616 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1568667 |
| IRS990/RevenuesLessExpensesCY | 0 | 247616 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 121982 |
| IRS990/SalariesEtcCurrentYear | 0 | 272662 |
| IRS990/SalariesEtcPriorYear | 0 | 254918 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 430349 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 444333 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 20019 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 22971 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 65350 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 76259 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 78553 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 263152 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1429100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1826610 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2316919 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1998126 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1620140 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9190895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 20019 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 22971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 65350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 76259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 78553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 263152 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02760 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 15355 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 28374 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 16790 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1441 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4488 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 66448 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96010 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96540 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9190895 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1429100 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1826610 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2316919 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1998126 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1620140 |
| IRS990ScheduleA/Total509/Total | 0 | 9190895 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1464474 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1877955 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2399059 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2075826 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1703181 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9520495 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1333700 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 72092 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1405792 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 231791 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 283401 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 515192 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 247616 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 394570 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 2757 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1357151 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE PLAN OBTAINED ITS LATEST DETERMINATION LETTER ON AUGUST 11, 1995, IN WHICH THE INTERNAL REVENUE SERVICE STATED THE PLAN AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THE PLAN ADMINISTRATOR AND THE PLAN'S TAX COUNSEL BELIEVE THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLAN'S FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR OR INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | UNREALIZED GAIN ON INVESTMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 2757 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 2757 |
| IRS990ScheduleD/Land/BookValue | 0 | 945798 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 945798 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 146954 |
| IRS990ScheduleD/OtherAmount | 0 | 146954 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2087004 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 274453 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2361457 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 146954 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 2757 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1604767 |
| IRS990ScheduleD/TotalAdjustments | 0 | 146954 |
| IRS990ScheduleD/TotalExpenses | 0 | 1359908 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1359908 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4598293 |
| IRS990ScheduleD/TotalRevenue | 0 | 1607524 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1607524 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1357151 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1751721 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.