Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 59-0871439
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,488,272
Up $360,253 (+32%) from 2015
Net Assets
Up$1,488,272
Up $360,253 (+32%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$1,034,539
Up $342,616 (+50%) from 2015
Expenses
Up$688,117
Up $32,205 (+4.9%) from 2015
Net Income
Up$346,422
Up $310,411 (+862%) from 2015
The Fund provides education and training to apprentices and journeymen as provided by the collective bargaining agreement.
SCHOOL
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,128,019 | $1,488,272 | ▲ $360,253 |
| Investments in Publicly Traded Securities | $1,021,298 | $1,060,309 | ▲ $39,011 |
| Cash and Non-Interest-Bearing Accounts | $75,856 | $373,213 | ▲ $297,357 |
| Land, Buildings, and Equipment, Net | $30,865 | $46,184 | ▲ $15,319 |
| Inventories for Sale or Use | - | $8,566 | - |
| Total Assets | $1,128,019 | $1,488,272 | ▲ $360,253 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,128,019 | $1,488,272 | ▲ $360,253 |
| Total Liabilities and Net Assets / Fund Balance | $1,128,019 | $1,488,272 | ▲ $360,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $26,850 | $3,160 | - |
| Equipment | - | $350,198 | - |
| Leasehold Improvements | $19,334 | $8,818 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dennis Parker | Training Director | FT | $94,054 | $94,054 |
| Name | Title |
|---|---|
| Bill Pickrell | Director |
| Mark Woodard | Director |
| Marty Welch | Director |
| Roger D Morgan | Director |
| Steve Irwin | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $359,366 |
| Other Expenses | $140,399 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $188,352 | - | - | $188,352 |
| Other Salaries and Wages | $146,268 | $27,858 | $0 | $174,126 |
| Current Officers, Directors, Trustees, and Key Employees | $65,837 | $28,217 | $0 | $94,054 |
| Occupancy | $72,982 | $0 | $0 | $72,982 |
| Pension Plan Contributions | $63,545 | $6,000 | $0 | $69,545 |
| Payroll Taxes | $17,351 | $4,290 | $0 | $21,641 |
| Insurance | $19,719 | $0 | $0 | $19,719 |
| Fees for Service Investment Mgmnt Fees | $11,025 | $0 | $0 | $11,025 |
| Conferences and Meetings | $7,536 | $0 | $0 | $7,536 |
| Office Expenses | $4,380 | $2,920 | $0 | $7,300 |
| Fees for Services Accounting | $6,308 | $0 | $0 | $6,308 |
| Information Technology | $3,951 | $988 | $0 | $4,939 |
| Depreciation Depletion | $3,096 | $790 | $0 | $3,886 |
| Advertising | $1,169 | $0 | $0 | $1,169 |
| Other Expenses | $890 | $0 | $0 | $890 |
| Total Functional Expenses | $617,054 | $71,063 | $0 | $688,117 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board reviews and decides on compensation”
“Board decides compensation for director”
“Board reviews before filing tax return”
“The cost of textbooks are netted on the tax return”
“Depreciation is not presented on cash flow financials”
“Items that are netted on tax return are separately state”
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 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1169 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1169 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 188352 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 188352 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA FERNANDES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5616864233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 LONGWOOD ROAD WEST PALM |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 334096424 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75856 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 373213 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28217 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65837 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94054 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7536 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7536 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 34058 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 188352 |
| IRS990/CYContributionsGrantsAmt | 0 | 789698 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31671 |
| IRS990/CYOtherExpensesAmt | 0 | 140399 |
| IRS990/CYOtherRevenueAmt | 0 | 1371 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 211799 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 346422 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 359366 |
| IRS990/CYTotalExpensesAmt | 0 | 688117 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1034539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3096 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3886 |
| IRS990/Desc | 0 | SEE ATTACHED SERVICE ACCOMPLISHMENTS APPRENTICESHIP SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 617054 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6308 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6308 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 11025 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11025 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | MARTY WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER D MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK WOODARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL PICKRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS PARKER |
| 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 | 94054 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRAINING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4177 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 395222 |
| IRS990/GrossReceiptsAmt | 0 | 1459642 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 35429 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3951 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4939 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19719 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19719 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8566 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27494 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27494 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1021298 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1060309 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 362176 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30865 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 408360 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 391045 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 789698 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1128019 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1488272 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4177 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4177 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1371 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1371 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13831 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72982 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72982 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4380 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7300 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 890 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 890 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27858 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146268 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 174126 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4290 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21641 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 63545 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 69545 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DENNIS PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FTE FUNDS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208640 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 167138 |
| IRS990/PYContributionsGrantsAmt | 0 | 444365 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27742 |
| IRS990/PYOtherExpensesAmt | 0 | 139727 |
| IRS990/PYOtherRevenueAmt | 0 | 43004 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 176812 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 349047 |
| IRS990/PYTotalExpensesAmt | 0 | 655912 |
| IRS990/PYTotalRevenueAmt | 0 | 691923 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 346422 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1002999 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1128019 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1488272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 350198 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 350198 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19334 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8818 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 28152 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26850 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 30010 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COST OF TEXTBOOKS ARE NETTED ON THE TAX RETURN |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION IS NOT PRESENTED ON CASH FLOW FINANCIALS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ITEMS THAT ARE NETTED ON TAX RETURN ARE SEPARATELY STATE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46184 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | AFFIRMATIVE STATEMENT OF NON DISCRIMINATORY POLICY AFFIRMATIVE STATE OF NON DISCRIMINATORY POLICY |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS AND DECIDES ON COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD DECIDES COMPENSATION FOR DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS BEFORE FILING TAX RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1128019 |
| IRS990/TotalAssetsEOYAmt | 0 | 1488272 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1128019 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1488272 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 789698 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71063 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 617054 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 688117 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1128019 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1488272 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3159 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 617054 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 211799 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94054 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27494 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214396 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1034539 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1128019 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1488272 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1800 LONGWOOD RD |
| IRS990/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33409 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL PICKRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5616864233 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLUMBERS & PIPEFITTERS LOCAL UNION NO 630 JT APPRENTICE & TRAINING TRUST FU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLUM |
| ReturnHeader/Filer/EIN | 0 | 590871439 |
| ReturnHeader/Filer/PhoneNum | 0 | 5616864233 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1800 LONGWOOD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST PALM BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33409 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON AZEREDO & LIOCE CPA'S & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 749 US HIGHWAY 1 STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH PALM BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 334084414 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5618444431 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CELESTE D LIOCE |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T04:30:24-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.