Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-0902160
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$7,726,502
Up $446,339 (+6.1%) from 2016
Net Assets
Up$4,696,773
Up $695,679 (+17%) from 2016
Liabilities
Down$3,029,729
Down $249,340 (-7.6%) from 2016
Revenue
Up$6,878,052
Up $338,133 (+5.2%) from 2016
Expenses
Up$6,208,967
Up $188,987 (+3.1%) from 2016
Net Income
Up$669,085
Up $149,146 (+29%) from 2016
To advance and develop educational standards in the fields of cosmetology, barbering, manicuring, massage therapy, and cognate areas which serve to supplement the practical, scientific, and business skills of those professions. Cosmetology concerns the care for the health, condition, and appearance of hair, skin, nails, and cognate areas; to give recognition through accreditation to schools that maintain high standards of cosmetology, barbering, manicuring, massage therapy, or health & wellness education and assure quality programs for their students; to encourage high standards of ethical and professional conduct and programs designed to improve service to the public in the fields of cosmetology, barbering, manicuring, massage therapy, and cognate areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,851,305 | $3,051,739 | ▲ $200,434 |
| Land, Buildings, and Equipment, Net | $1,871,599 | $2,307,112 | ▲ $435,513 |
| Cash and Non-Interest-Bearing Accounts | $2,434,947 | $2,207,055 | ▼ $227,892 |
| Prepaid Expenses and Deferred Charges | $87,153 | $113,883 | ▲ $26,730 |
| Accounts Receivable | $34,529 | $46,083 | ▲ $11,554 |
| Total Assets | $7,280,163 | $7,726,502 | ▲ $446,339 |
| Other Assets Total | $630 | $630 | → $0 |
| Liabilities | |||
| Deferred Revenue | $1,521,196 | $1,334,923 | ▼ $186,273 |
| Mortgage Notes Payable Secured by Investment Property | $1,283,656 | $1,218,181 | ▼ $65,475 |
| Accounts Payable and Accrued Expenses | $469,280 | $476,445 | ▲ $7,165 |
| Other Liabilities | $4,937 | $180 | ▼ $4,757 |
| Total Liabilities | $3,279,069 | $3,029,729 | ▼ $249,340 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,001,094 | $4,696,773 | ▲ $695,679 |
| Total Net Assets Fund Balance | $4,001,094 | $4,696,773 | ▲ $695,679 |
| Total Liabilities and Net Assets / Fund Balance | $7,280,163 | $7,726,502 | ▲ $446,339 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,213,301 | $42,949 | $1,256,250 |
| Equipment | $394,497 | $400,677 | $795,174 |
| Land | $396,710 | - | $396,710 |
| Leasehold Improvements | $302,604 | $6,965 | $309,569 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Mirando | Executive Director | FT | $285,744 | $30,482 | $316,226 |
| Darin Wallace | Director of Gov. Relations | FT | $120,669 | $20,588 | $141,257 |
| Alicia Williams | Director of Human Resource | FT | $102,760 | $9,446 | $112,206 |
| Therese Vogel | Commissioner | PT | $18,875 | - | $18,875 |
| Michael D Bouman | Commissioner, Chairman | PT | $18,150 | - | $18,150 |
| Elizabeth Kirkland | Commissioner | PT | $17,600 | - | $17,600 |
| Thelma Kinion | Commissioner, | PT | $15,950 | - | $15,950 |
| Janet Stemmer | Commissioner | PT | $15,925 | - | $15,925 |
| Chris Strawn | Commissioner, Secretary | PT | $15,875 | - | $15,875 |
| Louis Starita | Commissioner, Treasurer | PT | $15,875 | - | $15,875 |
| Allen Smith | Commissioner | PT | $15,825 | - | $15,825 |
| Kim Layton | Commissioner | PT | $15,625 | - | $15,625 |
| Julie Vargas | Commissioner | PT | $14,900 | - | $14,900 |
| Mary Gail Lowery | Commissioner | PT | $14,900 | - | $14,900 |
| Robert F Kelly Jr | Commissioner | PT | $14,250 | - | $14,250 |
| Wanda Zachary | Commissioner | PT | $13,875 | - | $13,875 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,278,027 |
| Salaries, Compensation, and Employee Benefits | $2,930,940 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $1,835,973 | - | - | $1,835,973 |
| Other Salaries and Wages | $1,658,579 | - | - | $1,658,579 |
| Current Officers, Directors, Trustees, and Key Employees | $789,102 | - | - | $789,102 |
| Fees for Services Other | $325,727 | - | - | $325,727 |
| Occupancy | - | $311,750 | - | $311,750 |
| Office Expenses | $274,805 | - | - | $274,805 |
| Other Employee Benefits | $197,931 | - | - | $197,931 |
| Payroll Taxes | $185,637 | - | - | $185,637 |
| Travel | $138,547 | - | - | $138,547 |
| Pension Plan Contributions | $99,691 | - | - | $99,691 |
| Fees for Services Legal | - | $68,179 | - | $68,179 |
| Insurance | $67,468 | - | - | $67,468 |
| Depreciation Depletion | - | $51,331 | - | $51,331 |
| Interest | - | $50,998 | - | $50,998 |
| Fees for Services Accounting | - | $26,600 | - | $26,600 |
| Other Expenses | $148,900 | $-22,251 | - | $-22,251 |
| Total Functional Expenses | $5,722,360 | $486,607 | $0 | $6,208,967 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,374,257 |
| Expenses per Audited Statements | $6,208,967 |
| Total Expenses per Form 990 | $6,208,967 |
| Expenses Not Reported on Form 990 | $165,290 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $180 |
“The number of "school owner commissioners" elected by zones was reduced from 5 to 4, and the number elected "at large" was increased from 2 to 3. Mandatory attendance of commissioners was expanded to workshops, and the number of unexcused absences in a year triggering loss of commissioner status was increased to 3. The commission adopted a "closed meeting" policy.”
“Members consist of schools that are accredited by naccas.”
“The 13-member commission is elected by schools that are accredited by naccas. An election is held in november of each year. Seven commissioners represent schools in fields of training within naccas' scope. (four are elected to represent geographic zones as determined by the commission and three are elected in an at-large manner.) two commissioners represent professional service operations in fields within naccas' scope. Two commissioners are professionals in the academic field. Two commissioners represent the public interest. Each commissioner shall be elected for a three-year term and may not serve more than two consecutive elected terms.”
“Executive director, director of finance, treasurer and finance committee of the commission review and approve the 990 tax return before it is filed. A copy is also provided to all members of the governing body.”
“Before each monthly commission meeting, the commissioners present are required to confirm their compliance with the naccas code of ethics, which mandates that commissioners do not participate in discussions or voting on school actions where they may have conflict of interest (through ownership, employment or business relationships such as consulting). The code of ethics is stated in the employee handbook. All employees must affirm annually that they have read and understand the handbook.”
“The executive director is the only employee with an employment contract, which is negotiated with members of the executive committee of the commission. Other employees receive annual performance reviews and may be eligible for merit-based increases in compensation. Salaries and benefits are reviewed and approved by the commission annually during the budget process, to ensure that total compensation is competitive with similar positions in the washington dc metropolitan area.”
“The commission's 990 is available for public inspection upon request.”
“The commission makes its governing documents available to the public on its website www.naccas.org. The commission's conflict of interest policy, 990 tax return and audited financial statements are available upon request.”
“The board appoints an independent accountant to audit the financial records of the exempt organization. The finance committe is responsible for oversight of the audit.”
“The commission has evaluated its tax positions and determined that it has taken no uncertain tax positions that would require adjustment to or disclosure in the consolidated financial statements.”
“Rental expenses reported elsewhere 22,251. Bad debt as offset to revenue 143,039.”
“Rental expenses reported elsewhere 22,251. Bad debt reclassified to revenue 143,039.”
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 | 469280 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 476445 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34529 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46083 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE AND DEVELOP EDUCATIONAL STANDARDS IN THE FIELDS OF COSMETOLOGY, BARBERING, MANICURING, MASSAGE THERAPY, AND COGNATE AREAS WHICH SERVE TO SUPPLEMENT THE PRACTICAL, SCIENTIFIC, AND BUSINESS SKILLS OF THOSE PROFESSIONS. COSMETOLOGY CONCERNS THE CARE FOR THE HEALTH, CONDITION, AND APPEARANCE OF HAIR, SKIN, NAILS, AND COGNATE AREAS; TO GIVE RECOGNITION THROUGH ACCREDITATION TO SCHOOLS THAT MAINTAIN HIGH STANDARDS OF COSMETOLOGY, BARBERING, MANICURING, MASSAGE THERAPY, OR HEALTH & WELLNESS EDUCATION AND ASSURE QUALITY PROGRAMS FOR THEIR STUDENTS; TO ENCOURAGE HIGH STANDARDS OF ETHICAL AND PROFESSIONAL CONDUCT AND PROGRAMS DESIGNED TO IMPROVE SERVICE TO THE PUBLIC IN THE FIELDS OF COSMETOLOGY, BARBERING, MANICURING, MASSAGE THERAPY, AND COGNATE AREAS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VAL G GONZALEZ CPA DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036007600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3015 COLVIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2434947 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2207055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 789102 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 789102 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1835973 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1835973 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56 |
| IRS990/CYOtherExpensesAmt | 0 | 3278027 |
| IRS990/CYOtherRevenueAmt | 0 | 420884 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6457112 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 669085 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2930940 |
| IRS990/CYTotalExpensesAmt | 0 | 6208967 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6878052 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1521196 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1334923 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51331 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51331 |
| IRS990/Desc | 0 | ADVANCED, DEVELOPED, AND ENFORCED STANDARDS OF EDUCATION AND INSTRUCTION IN THE FIELDS OF COSMETOLOGY, BARBERING, MANICURING, MASSAGE THERAPY, AND COGNATE AREAS BY PERFORMING THE ACCREDITATION FUNCTION FOR APPROXIMATELY 1,400 SCHOOLS. THERE WERE 358 SCHOOL VISITS DURING THE FISCAL YEAR ENDING 6/30/2017. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5722360 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 68179 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 68179 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 325727 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 325727 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 30482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 20588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9446 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL D BOUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THELMA KINION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH KIRKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET STEMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY GAIL LOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOUIS STARITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS STRAWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THERESE VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WANDA ZACHARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM LAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT F KELLY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANTHONY MIRANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DARIN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALICIA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 17600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 15925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 14900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 15875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 15875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 18875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 15825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 14900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 13875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 15625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 14250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 285744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 120669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 102760 |
| 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/TitleTxt | 0 | COMMISSIONER, CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COMMISSIONER, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMISSIONER, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMISSIONER, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF GOV. RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF HUMAN RESOURCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6900303 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22366 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67468 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67468 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 50998 |
| IRS990/InterestGrp/TotalAmt | 0 | 50998 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 117 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 450591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1871599 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2307112 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2757703 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 22251 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVANCE AND DEVELOP EDUCATIONAL STANDARDS IN THE FIELDS OF COSMETOLOGY, BARBERING, MANICURING, MASSAGE THERAPY, AND COGNATE AREAS WHICH SERVE TO SUPPLEMENT THE PRACTICAL, SCIENTIFIC, AND BUSINESS SKILLS OF THOSE PROFESSIONS. COSMETOLOGY CONCERNS THE CARE FOR THE HEALTH, CONDITION, AND APPEARANCE OF HAIR, SKIN, NAILS, AND COGNATE AREAS; TO GIVE RECOGNITION THROUGH ACCREDITATION TO SCHOOLS THAT MAINTAIN HIGH STANDARDS OF COSMETOLOGY, BARBERING, MANICURING, MASSAGE THERAPY, OR HEALTH & WELLNESS EDUCATION AND ASSURE QUALITY PROGRAMS FOR THEIR STUDENTS; TO ENCOURAGE HIGH STANDARDS OF ETHICAL AND PROFESSIONAL CONDUCT AND PROGRAMS DESIGNED TO IMPROVE SERVICE TO THE PUBLIC IN THE FIELDS OF COSMETOLOGY, BARBERING, MANICURING, MASSAGE THERAPY, AND COGNATE AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1283656 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1218181 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4001094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4696773 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 115 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 115 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26594 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 311750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 311750 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 274805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 274805 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 630 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 630 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 197931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 197931 |
| IRS990/OtherExpensesGrp/Desc | 0 | HONORARIA |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTAL EXPENSES REPORTE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -22251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -22251 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4937 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 180 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LATE AND APPEAL FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 374112 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46657 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 374112 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 46657 |
| IRS990/OtherRevenueTotalAmt | 0 | 420769 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1658579 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1658579 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 185637 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 185637 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 99691 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 99691 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87153 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 113883 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY MIRANDO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUSTAINING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ON SITE VISITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2794929 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1867081 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1433392 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 361710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2794929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1867081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1433392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 361710 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13883 |
| IRS990/PYOtherExpensesAmt | 0 | 2991987 |
| IRS990/PYOtherRevenueAmt | 0 | 387032 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6139004 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 519939 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3027993 |
| IRS990/PYTotalExpensesAmt | 0 | 6019980 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6539919 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 669085 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 115 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6877881 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2851305 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3051739 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4602433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4768391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4854053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4889128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5165724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 24279729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22422 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58517 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76859 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76521 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 326794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2275448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1713011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1664864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2605275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2527232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10785830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 58517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76521 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 326794 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00920 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 35065559 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6877881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6481402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6518917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7494403 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7692956 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 35065559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6900303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6539919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6611392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7571262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7769477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 35392353 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1213301 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 42949 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1256250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 394497 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 400677 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 795174 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 165290 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6208967 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 396710 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 396710 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 302604 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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