Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Central Florida Electrical Joint
EIN 59-1290588 • 501(c)3 • Winter Park, FL
Profile
To provide assistance, first for scholarships, education and welfare purposes, for apprenticeship students, and second for continuing education and stipends to faculty and administrators of the central florida electrical joint apprenticeship training committee.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$1,566,396
Up $15,172 (+1.0%) from 2023
Liabilities
Flat$445
Flat from 2023
Net Assets
Up$1,565,951
Up $15,172 (+1.0%) from 2023
Revenue
Up$1,105,268
Up $217,634 (+25%) from 2023
Expenses
Up$1,132,038
Up $438,915 (+63%) from 2023
Net Income
Down-$26,770
Down $221,281 (-114%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,566,396
- Liabilities
- $445
- Net assets
- $1,565,951
- Revenue
- $1,105,268
- Expenses
- $1,132,038
- Net income
- -$26,770
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,297,353
Mission and Program Overview
Mission
Training of all electrical apprentices, journeymen, installers, technicians and all others to be employed by employers belonging to the international brotherhood of electrical workers local union.
Organized to provide assistance, first for scholarships, education and welfare purposes, for apprenticeship students, and second for continuing education and stipends to faculty.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $517,110 | $607,953 | ▲ $90,843 |
| Savings and Temporary Cash Investments | $475,705 | $476,626 | ▲ $921 |
| Cash and Non-Interest-Bearing Accounts | $484,632 | $465,534 | ▼ $19,098 |
| Prepaid Expenses and Deferred Charges | $55,021 | $0 | ▼ $55,021 |
| Land, Buildings, and Equipment, Net | $16,979 | $14,506 | ▼ $2,473 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,551,224 | $1,566,396 | ▲ $15,172 |
| Other Assets Total | $1,777 | $1,777 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $445 | $445 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $445 | $445 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,550,779 | $1,565,951 | ▲ $15,172 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,550,779 | $1,565,951 | ▲ $15,172 |
| Total Liabilities and Net Assets / Fund Balance | $1,551,224 | $1,566,396 | ▲ $15,172 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,506 | $135,583 | $150,089 |
| Buildings | $0 | $121,985 | $121,985 |
| Leasehold Improvements | $0 | $53,985 | $53,985 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sean Donnelly | President/CEO | FT | $109,678 | $30,426 | $140,104 |
| Francis Beyhl | Assistant Director | FT | $102,398 | $29,625 | $132,023 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rodney Jacobs | Chairman Eff. 02/24 |
| Douglas Carter | Chairman-trustee Thru 02/24 |
| Chad Maddox | Trustee |
| Chris Harrison | Trustee |
| Chris Stump | Trustee |
| Michael Duffield | Trustee |
| Michael King | Trustee |
| Herman Hudson | Secretary Eff. 02/24 |
| Patrick Joseph | Trsutee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,040,447
- Investment Income
- $58,154
- Other Revenue
- $6,667
- Change in Net Assets
- $-26,770
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $722,364 |
| Other Expenses | $409,674 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $269,084 | $67,271 | - | $336,355 |
| Current Officers, Directors, Trustees, and Key Employees | $217,702 | $54,425 | - | $272,127 |
| Occupancy | $124,298 | $31,074 | - | $155,372 |
| Conferences and Meetings | $116,960 | - | - | $116,960 |
| Office Expenses | $53,956 | $13,489 | - | $67,445 |
| Other Employee Benefits | $39,706 | $9,927 | - | $49,633 |
| Payroll Taxes | $32,379 | $8,095 | - | $40,474 |
| Pension Plan Contributions | $19,020 | $4,755 | - | $23,775 |
| Insurance | $12,582 | $3,145 | - | $15,727 |
| Fees for Services Legal | $9,984 | $2,496 | - | $12,480 |
| Information Technology | $8,536 | $2,134 | - | $10,670 |
| Depreciation Depletion | $1,979 | $495 | - | $2,474 |
| Other Expenses | $1,508 | $377 | - | $1,885 |
| Advertising | $1,155 | $289 | - | $1,444 |
| All Other Expenses | $73 | $18 | - | $91 |
| Total Functional Expenses | $929,022 | $203,016 | $0 | $1,132,038 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
CORE FORM, PART VI, SECTION B; QUESTION 11B
“The organization's federal form 990 was provided to each voting member of its governing body (its board of trustees) prior to filing with the internal revenue service ("irs"). As part of the tax return preparation process the organization hired a professional cpa firm with experience and expertise in not-for-profit tax return preparation to prepare the federal form 990. The cpa firm's tax professionals worked closely with the organization's director and internal working group to obtain the information needed in order to prepare a complete and accurate tax return. The cpa firm prepared a draft federal form 990 and furnished it to the organization's director and internal working group for review. These individuals reviewed the draft federal form 990 and discussed questions and comments with the cpa firm. Revisions were made to the draft federal form 990 where necessary and a final draft was furnished by the cpa firm to the organization's director and internal working group for final review and approval prior to providing it to each voting member of its governing body and filing with irs.”
CORE FORM, PART VI, SECTION B; QUESTION 12
“The organization regularly monitors and enforces compliance with its conflict of interest policy. Annually all members of the board of trustees and officers are required to review the existing conflict of interest policy and complete a questionnaire. The completed questionnaires are returned to the organization's director for review. Any reported conflicts of interest are presented to the organization's board of trustees where necessary mitigating behavior is taken. The individual reporitng a conflict recuses themself from these discussions.”
CORE FORM, PART VI, SECTION B; QUESTION 15
“The organization utilizes outside comparable data to determine reasonable compensation for the executive director. This comparable data includes apprenticeship programs of similar size; average wage increases across the electrical industry and wages of positions within the industry that manage approximately 500 people; the number of individuals under the apprenticeship's control.”
Filing and Contact Details
Filer
- Filer Name
- Central Florida Electrical Joint
- EIN
- 59-1290588
- In Care Of
- % SEAN DONNELLY
- Phone
- 4076783733
- Address
- 2738 Forsyth Road, Winter Park, FL 32792
- Doing Business As
- Central Florida Electrical Jatc
Signing Officer
- Name
- Sean Donnelly
- Title
- President & CEO
- Phone
- 4076783733
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sean Donnelly
- Formed
- 1966
- Legal Domicile
- Fl
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 17
- Volunteers
- 9
Preparer
- Firm
- Withumsmithbrownpc
- Address
- 200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
- Preparer
- Erik a Halluska CPA
- Phone
- 4078491569
Supplemental Narrative
Additional Explanations
CORE FORM, PART XII:
“The audit of the organization's financial statements is in progress and is not yet finalized. Therefore, this form 990 includes unaudited numbers.”
Raw XML AppendixShowing 400 of 545 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN-TRUSTEE THRU 02/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN EFF. 02/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY EFF. 02/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRSUTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18510 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18510 |
| IRS990/GrossReceiptsAmt | 0 | 1297353 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 172535 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2134 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8536 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10670 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3145 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12582 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15727 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39644 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39644 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 517110 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 607953 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 311553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 326059 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTANCE, FIRST FOR SCHOLARSHIPS, EDUCATION AND WELFARE PURPOSES, FOR APPRENTICESHIP STUDENTS, AND SECOND FOR CONTINUING EDUCATION AND STIPENDS TO FACULTY AND ADMINISTRATORS OF THE CENTRAL FLORIDA ELECTRICAL JOINT APPRENTICESHIP TRAINING COMMITTEE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1550779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1565951 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18510 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18510 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -19550 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -19550 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 41942 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1550779 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1565951 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31074 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155372 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13489 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67445 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1777 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1777 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9927 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39706 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49633 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOTIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1554 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2035 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1437 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1508 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10177 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1885 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GRADUATION REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13429 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12788 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13429 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12788 |
| IRS990/OtherRevenueTotalAmt | 0 | 26217 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67271 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 269084 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 336355 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8095 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40474 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4755 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19020 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23775 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55021 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SEAN DONNELLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1040447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1040447 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23727 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 279728 |
| IRS990/PYOtherRevenueAmt | 0 | 59811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 804096 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 194511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 413395 |
| IRS990/PYTotalExpensesAmt | 0 | 693123 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 887634 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26770 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1066664 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 475705 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 476626 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 121985 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 121985 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14506 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 135583 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 150089 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 53985 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 53985 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14506 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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