Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2013 • EIN 52-6068019
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,691,055
Up $732,846 (+7.4%) from 2012
Net Assets
Up$8,837,968
Up $819,641 (+10%) from 2012
Liabilities
Down$1,853,087
Down $86,795 (-4.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,700,195
Up $428,643 (+6.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The purpose of the fund is to provide, through contributions to a trust fund, education and training programs for apprentice and journeymen 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 293466 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 306671 |
| IRS990/AccountsReceivable/BOY | 0 | 78385 |
| IRS990/AccountsReceivable/EOY | 0 | 12377 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSE OF THE FUND IS TO PROVIDE, THROUGH CONTRIBUTIONS TO A TRUST FUND, EDUCATION AND TRAINING PROGRAMS FOR APPRENTICE AND JOURNEYMEN ELECTRICIANS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4371 PARLIMENT PLACE SUITE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LANHAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 207061807 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 13815 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 166725 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 189834 |
| IRS990/AllOtherExpenses/Total | 0 | 356559 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 454 |
| IRS990/CashNonInterestBearing/EOY | 0 | 116 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 131025 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 131025 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9451 |
| IRS990/ConferencesMeetings/Total | 0 | 9451 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13815 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6814 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 324541 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28501 |
| IRS990/DepreciationDepletion/Total | 0 | 353042 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | APPRENTICESHIP, JOURNEYMAN, AND RESIDENTIAL TRAINING PROGRAM FOR ELECTRICIANS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4167007 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 55425 |
| IRS990/FeesForServicesAccounting/Total | 0 | 55425 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 46645 |
| IRS990/FeesForServicesLegal/Total | 0 | 46645 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 11400 |
| IRS990/FeesForServicesManagement/Total | 0 | 11400 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WAYNE BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES GRAHAM JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RAMIRO RAMOS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY GREENHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID MCKAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDREW PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STANLEY PULZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID MCCORD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RALPH NEIDERT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEVIN BURTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LAWRENCE HYSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL BISHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RHETT ROE |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 29294 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 28826 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 28808 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 28826 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 28701 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 28826 |
| 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 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 131025 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 114995 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 107877 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 113229 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 106244 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 108455 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE - CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | IMPARTIAL ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | TRAINING COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 12 | ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 35946 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1530636 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1397212 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1530636 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1530636 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1000000 |
| IRS990/GrossReceipts | 0 | 8521733 |
| IRS990/GrossRents/Real | 0 | 36678 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 53779 |
| IRS990/InformationTechnology/Total | 0 | 53779 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 66476 |
| IRS990/Insurance/Total | 0 | 66476 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 31617 |
| IRS990/Interest/Total | 0 | 31617 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 182195 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 146249 |
| IRS990/InvestmentIncomePriorYear | 0 | 123815 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 146249 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4086038 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5247835 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2761566 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7169052 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4684631 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4407486 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 964054 |
| IRS990/LessRentalExpenses/Real | 0 | 43395 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PURPOSE OF THE FUND IS TO PROVIDE, THROUGH CONTRIBUTIONS TO A TRUST FUND, EDUCATION AND TRAINING PROGRAMS FOR APPRENTICE AND JOURNEYMEN ELECTRICIANS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1641667 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1541667 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David McCord |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8018327 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8837968 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 35946 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -6717 |
| IRS990/NoncashContributions | 0 | 13815 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 64 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 301516 |
| IRS990/Occupancy/Total | 0 | 301516 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 40094 |
| IRS990/OfficeExpenses/Total | 0 | 40094 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 120906 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 105475 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 226381 |
| IRS990/OtherExpensePriorYear | 0 | 2061978 |
| IRS990/OtherExpensesCurrentYear | 0 | 2167478 |
| IRS990/OtherExpenses/Description | 0 | BOOKS AND MATERIALS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | APPRENTICE TRAINING/SEMINARS |
| IRS990/OtherExpenses/Description | 3 | LEASE AMORTIZATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7009 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 63204 |
| IRS990/OtherExpenses/ProgramServices | 0 | 667840 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1659 |
| IRS990/OtherExpenses/ProgramServices | 2 | 68214 |
| IRS990/OtherExpenses/Total | 0 | 667840 |
| IRS990/OtherExpenses/Total | 1 | 8668 |
| IRS990/OtherExpenses/Total | 2 | 68214 |
| IRS990/OtherExpenses/Total | 3 | 63204 |
| IRS990/OtherLiabilities/BOY | 0 | 4749 |
| IRS990/OtherLiabilities/EOY | 0 | 4749 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 61627 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 68344 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 68344 |
| IRS990/OtherRevenuePriorYear | 0 | 56568 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 807679 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1204586 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2012265 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 78597 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 210139 |
| IRS990/PayrollTaxes/Total | 0 | 288736 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 183551 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 160123 |
| IRS990/PensionPlanContributions/Total | 0 | 343674 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 634365 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 560668 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7256647 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT, BOOK AND TESTING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6746214 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7135046 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 121601 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7135046 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 121601 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 814089 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 5552 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -6717 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 814089 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 661859 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3002081 |
| IRS990/SalariesEtcPriorYear | 0 | 2812362 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 474336 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 462573 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2525633 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 449125 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2974758 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 645869 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1903183 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2549052 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 43395 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6700195 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | RENTAL EXPENSES NETTED AGAINST RENTAL INCOME - FORM 990, PART VIII, LINE 6B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSES NETTED AGAINST RENTAL INCOME - FORM 990, PART VIII, LINE 6B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | RECONCILIATION OF REVENUE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | RECONCILIATION OF EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | FORM 990, SCHEDULE D, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | FORM 990, SCHEDULE D, PART XIII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 911827 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 911827 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 324157 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 409258 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 733415 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 5552 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 43395 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4749 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherRevenues | 0 | 43395 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 48947 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7514284 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6700195 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4749 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4407486 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7514284 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6743590 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7563231 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.