Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$43,308,470
Up $10,049,318 (+30%) from 2018
Net Assets
Up$40,902,149
Up $8,675,037 (+27%) from 2018
Liabilities
Up$2,406,321
Up $1,374,281 (+133%) from 2018
Revenue
Down$31,738,629
Down $151,113 (-0.5%) from 2018
Expenses
Up$26,595,268
Up $661,222 (+2.5%) from 2018
Net Income
Down$5,143,361
Down $812,335 (-14%) from 2018
To provide training and related benefits to eligible entities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $24,870,760 | $31,828,220 | ▲ $6,957,460 |
| Investments in Publicly Traded Securities | - | $5,635,406 | - |
| Accounts Receivable | $2,635,671 | $3,867,650 | ▲ $1,231,979 |
| Cash and Non-Interest-Bearing Accounts | $5,206,813 | $1,581,197 | ▼ $3,625,616 |
| Prepaid Expenses and Deferred Charges | $333,287 | $215,698 | ▼ $117,589 |
| Land, Buildings, and Equipment, Net | $137,616 | $81,017 | ▼ $56,599 |
| Savings and Temporary Cash Investments | $5 | $58,024 | ▲ $58,019 |
| Total Assets | $33,259,152 | $43,308,470 | ▲ $10,049,318 |
| Other Assets Total | $75,000 | $41,258 | ▼ $33,742 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,032,040 | $1,364,365 | ▲ $332,325 |
| Other Liabilities | $0 | $1,041,956 | ▲ $1,041,956 |
| Total Liabilities | $1,032,040 | $2,406,321 | ▲ $1,374,281 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $32,227,112 | $40,902,149 | ▲ $8,675,037 |
| Total Net Assets Fund Balance | $32,227,112 | $40,902,149 | ▲ $8,675,037 |
| Total Liabilities and Net Assets / Fund Balance | $33,259,152 | $43,308,470 | ▲ $10,049,318 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,965 | $1,083,403 | $1,113,368 |
| Leasehold Improvements | $48,897 | $305,287 | $354,184 |
| Other Land Buildings | $2,155 | $274,452 | $276,607 |
| Other Securities | $3,755,266 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raymond Boyd | Assistant Director | FT | $241,737 | $108,550 | $350,287 |
| Richard Benkowski | Training Specialist | FT | $213,599 | $102,720 | $316,319 |
| Kenneth Schneider | Training Specialist | FT | $213,405 | $102,682 | $316,087 |
| Bruce Dantley | Training Specialist | FT | $213,323 | $102,720 | $316,043 |
| Randall Gandy | Training Specialist | FT | $213,323 | $102,720 | $316,043 |
| Name | Title |
|---|---|
| James Pavesic | Chairman |
| Michael Cables | Co-chairman |
| Aaron Butler | Trustee |
| Frank Norton | Trustee |
| Frederic Barall | Trustee |
| Gregory Lancette | Trustee |
| Kevin Bellew | Trustee |
| Kurt Meade | Trustee |
| Mark Rogers | Trustee |
| Renee Fiorelli | Trustee |
| Thomas Gent | Trustee |
| Thomas Mccarthy | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| O'donoghue & O'donoghue | Legal | 4748 WISCONSIN AVENUE, Washington, DC 20016 | $256,902 |
| Groundbreaking Technologies | Consultant | 2633 JUNIPER DR, Toledo, OH 43614 | $181,674 |
| - | Consultant | 3010 TAYLOR MAKENZYE CT, Herndon, VA 20171 | $157,946 |
| Line Item | Amount |
|---|---|
| Other Expenses | $20,794,356 |
| Salaries, Compensation, and Employee Benefits | $5,800,912 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $5,122,142 | $434,921 | - | $5,557,063 |
| Other Salaries and Wages | $3,555,351 | - | - | $3,555,351 |
| Other Expenses | $1,915,737 | - | - | $1,915,737 |
| Other Employee Benefits | $1,101,008 | - | - | $1,101,008 |
| Information Technology | - | $990,683 | - | $990,683 |
| Pension Plan Contributions | $940,361 | - | - | $940,361 |
| Fees for Services Legal | - | $282,180 | - | $282,180 |
| Conferences and Meetings | - | $264,603 | - | $264,603 |
| Occupancy | - | $238,572 | - | $238,572 |
| Insurance | - | $210,073 | - | $210,073 |
| Payroll Taxes | $204,192 | - | - | $204,192 |
| Fees for Service Investment Mgmnt Fees | - | $134,131 | - | $134,131 |
| Fees for Services Other | - | $130,582 | - | $130,582 |
| Depreciation Depletion | - | $77,340 | - | $77,340 |
| Fees for Services Accounting | - | $57,027 | - | $57,027 |
| Total Functional Expenses | $23,775,156 | $2,820,112 | $0 | $26,595,268 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $26,595,268 |
| Expenses per Audited Statements | $26,461,137 |
| Total Expenses per Audited Statements | $26,461,137 |
| Expenses Not Reported on Financial Statements | $134,131 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Brokers | $1,041,956 |
“The board of trustees is the only governing body.”
“The fund administrator reviewed the form 990 before it was filed.”
“The forms are available for review if requested.”
“Wcc/great lakes trng ctr: program service expenses 1,269,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,269,049. Special welding programs: program service expenses 820,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 820,877. Coordinator training conference: program service expenses 747,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 747,017. E-learning resources: program service expenses 523,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 523,254. Apprentice contest: program service expenses 508,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 508,377. Instructional trailers: program service expenses 471,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 471,542. Regional classes and special training: program service expenses 371,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 371,513. Recruitment: program service expenses 369,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 369,881. Administrative fees: program service expenses 0. Management and general expenses 252,212. Fundraising expenses 0. Total expenses 252,212. Printing & office expense: program service expenses 0. Management and general expenses 149,142. Fundraising expenses 0. Total expenses 149,142. Curriculum development comm: program service expenses 40,632. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,632. Telephone: program service expenses 0. Management and general expenses 33,567. Fundraising expenses 0. Total expenses 33,567.”
“Accounting principles generally accepted in the united states of america require fund management to evaluate tax positions taken by the fund and recognize a tax liability if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“Line includes unrealized depreciation in fair value of investments”
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 | 1032040 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1364365 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2635671 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3867650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING AND RELATED BENEFITS TO ELIGIBLE ENTITIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 434921 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5122142 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5557063 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102692000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | THREE PARK PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5206813 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1581197 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 264603 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 264603 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 256902 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 181674 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 157946 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4748 WISCONSIN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2633 JUNIPER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3010 TAYLOR MAKENZYE CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TOLEDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HERNDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20171 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | O'DONOGHUE & O'DONOGHUE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GROUNDBREAKING TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ANTHONY SWOOPE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1574533 |
| IRS990/CYOtherExpensesAmt | 0 | 20794356 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30164096 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5143361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5800912 |
| IRS990/CYTotalExpensesAmt | 0 | 26595268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31738629 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 77340 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77340 |
| IRS990/Desc | 0 | THE PRIMARY PURPOSE IS TO PROVIDE TRAINING AND RELATED BENEFITS TO ELIGIBLE ENTITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23775156 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57027 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57027 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 282180 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 282180 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 130582 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130582 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 134131 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 134131 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 118285 |
| 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 | 102720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 102682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 102720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 102720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 108550 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES PAVESIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CABLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN BELLEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGORY LANCETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KURT MEADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FREDERIC BARALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RENEE FIORELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS GENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD BENKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KENNETH SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RANDALL GANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRUCE DANTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RAYMOND BOYD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 213599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 213405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 213323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 213323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 241737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 308848 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRAINING SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRAINING SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRAINING SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRAINING SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 992789 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5254458 |
| IRS990/GrossReceiptsAmt | 0 | 36000298 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 990683 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 990683 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 210073 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 210073 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 581744 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 581744 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 24870760 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 31828220 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5635406 |
| IRS990/IRPDocumentCnt | 0 | 167 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1663142 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 137616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81017 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1744159 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4261669 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TRAINING AND RELATED BENEFITS TO ELIGIBLE ENTITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32227112 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40902149 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 992789 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 992789 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3531676 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32227112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40902149 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 238572 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 238572 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41258 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1101008 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1101008 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSISTANCE TO LOCAL & R |
| IRS990/OtherExpensesGrp/Desc | 1 | VIP PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTOR TRAINING PRO |
| IRS990/OtherExpensesGrp/Desc | 3 | WELDER CERTIFICATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4855307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3618577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2462481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1915737 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4855307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3618577 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2462481 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1915737 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1041956 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3555351 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3555351 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 204192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 204192 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 940361 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 940361 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 333287 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 215698 |
| IRS990/PrincipalOfficerNm | 0 | JAMES PAVESIC |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30164096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30164096 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 637389 |
| IRS990/PYOtherExpensesAmt | 0 | 20599270 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31252353 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5955696 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5334776 |
| IRS990/PYTotalExpensesAmt | 0 | 25934046 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 31889742 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5143361 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31156885 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30164096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31252353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32547972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27914582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27837626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 149716629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 581744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 392086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1880758 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4524465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -1562201 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2480751 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 745260 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99317 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6287592 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 149716629 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30164096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31252353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32547972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27914582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27837626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 149716629 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 157884979 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29965 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1083403 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1113368 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 134131 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 26461137 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 134131 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 134131 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 48897 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 305287 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 354184 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3531676 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2155 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 274452 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 276607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1041956 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO BROKERS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 9841021 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 2851690 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 9286686 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 6093557 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 3755266 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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