Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1027476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,986,380
Up $530,837 (+8.2%) from 2011
Net Assets
Up$3,887,304
Up $15,844 (+0.4%) from 2011
Liabilities
Up$3,099,076
Up $514,993 (+20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,460,122
Up $100,214 (+7.4%) from 2011
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 | 34266 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46633 |
| IRS990/AccountsReceivable/BOY | 0 | 23196 |
| IRS990/AccountsReceivable/EOY | 0 | 21845 |
| 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 | 2884 |
| IRS990/Advertising/Total | 0 | 2884 |
| IRS990/AllOtherContributions | 0 | 600 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6890 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 76866 |
| IRS990/AllOtherExpenses/Total | 0 | 83756 |
| 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 | 155327 |
| IRS990/CashNonInterestBearing/EOY | 0 | 301691 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 72981 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 59711 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 132692 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4380 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3583 |
| IRS990/ConferencesMeetings/Total | 0 | 7963 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 600 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 641380 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 152114 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 124457 |
| IRS990/DepreciationDepletion/Total | 0 | 276571 |
| 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 | 887184 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8255 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6755 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15010 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3927 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3927 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2452 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2007 |
| IRS990/FeesForServicesLegal/Total | 0 | 4459 |
| 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/NamePerson | 0 | JOE KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN BZDAWKA |
| 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/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/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/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/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/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 59328 |
| 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 | 1113798 |
| IRS990/GrossReceipts | 0 | 2670255 |
| 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 | 23693 |
| IRS990/InformationTechnology/ProgramServices | 0 | 19386 |
| IRS990/InformationTechnology/Total | 0 | 43079 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8754 |
| IRS990/Insurance/ProgramServices | 0 | 7163 |
| IRS990/Insurance/Total | 0 | 15917 |
| IRS990/Interest/ManagementAndGeneral | 0 | 138912 |
| IRS990/Interest/Total | 0 | 138912 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4929 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5643 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 88695 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 29367 |
| IRS990/InvestmentIncomePriorYear | 0 | 38857 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29367 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1215654 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1206423 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 950360 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5978263 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4598293 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5027903 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1054470 |
| 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 | 148690 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 148690 |
| IRS990/MissionDescription | 0 | EDUCATIONAL PROGRAMS FOR ELECTRICIANS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2549817 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2411063 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL LARGE |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3871460 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3887304 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 59328 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 59328 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 600 |
| 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 | 26535 |
| IRS990/Occupancy/ProgramServices | 0 | 21710 |
| IRS990/Occupancy/Total | 0 | 48245 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 49118 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 37572 |
| IRS990/OfficeExpenses/Total | 0 | 86690 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2454 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1779 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10898 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8916 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19814 |
| IRS990/OtherExpensePriorYear | 0 | 1087246 |
| IRS990/OtherExpensesCurrentYear | 0 | 1195165 |
| IRS990/OtherExpenses/Description | 0 | APPRENTICE DAY SCHOOL |
| IRS990/OtherExpenses/Description | 1 | CONSULTING AND ADMINIST |
| IRS990/OtherExpenses/Description | 2 | APPRENTICE TUITION AND |
| IRS990/OtherExpenses/Description | 3 | TRAINING SCHOOL INSTRUC |
| IRS990/OtherExpenses/ProgramServices | 0 | 192960 |
| IRS990/OtherExpenses/ProgramServices | 1 | 154915 |
| IRS990/OtherExpenses/ProgramServices | 2 | 71602 |
| IRS990/OtherExpenses/ProgramServices | 3 | 44310 |
| IRS990/OtherExpenses/Total | 0 | 192960 |
| IRS990/OtherExpenses/Total | 1 | 154915 |
| IRS990/OtherExpenses/Total | 2 | 71602 |
| IRS990/OtherExpenses/Total | 3 | 44310 |
| IRS990/OtherRevenueCurrentYear | 0 | 148690 |
| IRS990/OtherRevenuePriorYear | 0 | 139567 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35341 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 28915 |
| IRS990/OtherSalariesAndWages/Total | 0 | 64256 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9206 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7533 |
| IRS990/PayrollTaxes/Total | 0 | 16739 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 17301 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14155 |
| IRS990/PensionPlanContributions/Total | 0 | 31456 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11357 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13539 |
| 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 | 1377800 |
| 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 | 1429100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1342040 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 31566 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1763 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1681 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1342040 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 31566 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1763 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1681 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 750 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -139819 |
| IRS990/ReconcilationRevenueExpenses | 0 | 155663 |
| 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 | 1526490 |
| IRS990/RevenuesLessExpensesCY | 0 | 155663 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 247616 |
| IRS990/SalariesEtcCurrentYear | 0 | 264957 |
| IRS990/SalariesEtcPriorYear | 0 | 272662 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 444333 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 407557 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 29367 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 20019 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 22971 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 65350 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 76259 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 213966 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1329301 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1429100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1826610 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2316919 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1998126 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8900056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 29367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 20019 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 22971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 65350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 76259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 213966 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02330 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 10869 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 15355 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 28374 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 16790 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1441 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 72829 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96540 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96880 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8900656 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1329901 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1429100 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1826610 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2316919 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1998126 |
| IRS990ScheduleA/Total509/Total | 0 | 8900656 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1370137 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1464474 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1877955 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2399059 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2075826 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9187451 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1297654 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 108138 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1405792 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 209747 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 331574 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 541321 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 155663 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 15844 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 3927 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1456195 |
| 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 MAY 31, 2012, 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 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | UNREALIZED GAIN ON INVESTMENTS -139,819. |
| 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 | 3927 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 3927 |
| IRS990ScheduleD/Land/BookValue | 0 | 945798 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 945798 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -139819 |
| IRS990ScheduleD/OtherAmount | 0 | -139819 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2574704 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 510648 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3085352 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -139819 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 3927 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1611858 |
| IRS990ScheduleD/TotalAdjustments | 0 | -139819 |
| IRS990ScheduleD/TotalExpenses | 0 | 1460122 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1460122 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5027903 |
| IRS990ScheduleD/TotalRevenue | 0 | 1615785 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1615785 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1456195 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1472039 |
| 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 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER ADS. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.