Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-1290588
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$1,412,884
Up $4,079 (+0.3%) from 2019
Net Assets
Down$1,395,202
Down $12,804 (-0.9%) from 2019
Liabilities
Up$17,682
Up $16,883 (+2113%) from 2019
Revenue
Down$561,170
Down $157,588 (-22%) from 2019
Expenses
Down$614,493
Down $167,417 (-21%) from 2019
Net Income
Up-$53,323
Up $9,829 (+16%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $556,824 | $557,819 | ▲ $995 |
| Investments in Publicly Traded Securities | $338,014 | $385,505 | ▲ $47,491 |
| Prepaid Expenses and Deferred Charges | $275,104 | $220,083 | ▼ $55,021 |
| Cash and Non-Interest-Bearing Accounts | $176,680 | $187,354 | ▲ $10,674 |
| Land, Buildings, and Equipment, Net | $60,405 | $60,345 | ▼ $60 |
| 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 | $1,408,805 | $1,412,884 | ▲ $4,079 |
| Other Assets Total | $1,778 | $1,778 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9 | $17,682 | ▲ $17,673 |
| Other Liabilities | $790 | $0 | ▼ $790 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $799 | $17,682 | ▲ $16,883 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,408,006 | $1,395,202 | ▼ $12,804 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,408,006 | $1,395,202 | ▼ $12,804 |
| Total Liabilities and Net Assets / Fund Balance | $1,408,805 | $1,412,884 | ▲ $4,079 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,008 | $124,080 | $150,088 |
| Buildings | - | $121,985 | $121,985 |
| Other Land Buildings | $28,458 | $60,635 | $89,093 |
| Leasehold Improvements | $5,879 | $48,106 | $53,985 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James M Sullivan Jr | Director | FT | $63,798 | $28,377 | $92,175 |
| Name | Title |
|---|---|
| Douglas Carter | Chairman - Trustee |
| Joshua Mason | Secretary Trustee |
| Chad Maddox | Trustee |
| Chris Atkins | Trustee |
| Herman Hudson | Trustee |
| Lorraine Llauger | Trustee |
| Michael Duffield | Trustee |
| Rodney Jacobs | Trustee |
| Scott Maddox | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $446,327 |
| Other Expenses | $168,166 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,952 | $81,420 | - | $179,372 |
| Current Officers, Directors, Trustees, and Key Employees | $60,276 | $31,899 | - | $92,175 |
| Other Employee Benefits | $61,088 | $30,544 | - | $91,632 |
| Occupancy | $71,411 | $17,853 | - | $89,264 |
| Pension Plan Contributions | $31,299 | $30,940 | - | $62,239 |
| Payroll Taxes | $11,754 | $9,155 | - | $20,909 |
| Depreciation Depletion | $14,780 | $3,695 | - | $18,475 |
| Office Expenses | $13,801 | $3,450 | - | $17,251 |
| Conferences and Meetings | $12,240 | - | - | $12,240 |
| Fees for Services Accounting | - | $10,558 | - | $10,558 |
| Insurance | $3,418 | $855 | - | $4,273 |
| Other Expenses | $1,211 | $303 | - | $1,514 |
| Advertising | $181 | $45 | - | $226 |
| Total Functional Expenses | $391,457 | $223,036 | $0 | $614,493 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $645,776 |
| Expenses per Audited Statements | $614,493 |
| Total Expenses per Form 990 | $614,493 |
| Expenses Not Reported on Form 990 | $31,283 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| 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 |
| Liability | Amount |
|---|---|
| Scholarship Payable | $0 |
“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.”
“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.”
“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.”
“AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF CENTRAL FLORIDA ELECTRICAL JOINT APPRENTICESHIP AND TRAINING COMMITTEE FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019; RESPECTIVELY. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE ORGANIZATION'S 2020 AUDITED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX PROVISIONS UNDER ASC 740: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE REQUIREMENTS FOR THE RECOGNITION OF INCOME TAXES IN FINANCIAL STATEMENTS, AND THE AMOUNTS RECOGNIZED ARE AFFECTED BY INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS. WHILE MANAGEMENT BELIEVES IT HAS COMPLIED WITH THE INTERNAL REVENUE CODE, THE SUSTAINABILITY OF SOME INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS MAY BE UNCERTAIN. THERE ARE MINIMUM THRESHOLDS OF LIKELIHOOD THAT UNCERTAIN TAX POSITIONS ARE REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ENTITY IS DEFINED AS A TAX POSITION UNDER THESE REQUIREMENTS. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2020. IN THE EVENT INTEREST AND PENALTIES WERE DUE RELATING TO AN UNSUSTAINABLE TAX POSITION, THEY WOULD BE TREATED AS A COMPONENT OF INCOME TAX EXPENSE.”
“Amounts included on form 990, part viii, line 12, but not on line 1 include: - loss from sales of books & instructional materials - $31,283”
“Amounts included on form 990, part ix, line 25, but not on line 1 include: - loss from sales of books & instructional materials - $31,283”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17682 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZED TO PROVIDE ASSISTANCE, FIRST FOR SCHOLARSHIPS, EDUCATION AND WELFARE PURPOSES, FOR APPRENTICESHIP STUDENTS, AND SECOND FOR CONTINUING EDUCATION AND STIPENDS TO FACULTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 181 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 226 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SEAN S DONNELLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4076783733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2738 FORSYTH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Winter Park |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32792 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176680 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 187354 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31899 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60276 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92175 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12240 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12240 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 188249 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11702 |
| IRS990/CYOtherExpensesAmt | 0 | 168166 |
| IRS990/CYOtherRevenueAmt | 0 | -31047 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 580515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53323 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 446327 |
| IRS990/CYTotalExpensesAmt | 0 | 614493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 561170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3695 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14780 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18475 |
| IRS990/Desc | 0 | EXPENSES INCURRED IN PROVIDING 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 391457 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10558 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10558 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES M SULLIVAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL DUFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HERMAN HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHAD MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RODNEY JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORRAINE LLAUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS ATKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63798 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN - TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| 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/GrossReceiptsAmt | 0 | 749419 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 156966 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 855 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3418 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4273 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11702 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11702 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 338014 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 385505 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 354806 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60405 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60345 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 415151 |
| 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 | 1408006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1395202 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -31283 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -31283 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 40519 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1408006 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1395202 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17853 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71411 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89264 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3450 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13801 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17251 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1778 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1778 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30544 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61088 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91632 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DRUG TESTING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 940 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1211 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4702 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2767 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1514 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 790 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE, NET |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 236 |
| IRS990/OtherRevenueTotalAmt | 0 | 236 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81420 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179372 |
| 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 | 9155 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11754 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20909 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30940 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31299 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62239 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 275104 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 220083 |
| IRS990/PrincipalOfficerNm | 0 | SEAN S DONNELLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 580515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 580515 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13055 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 260915 |
| IRS990/PYOtherRevenueAmt | 0 | -34446 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 740149 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63152 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 520995 |
| IRS990/PYTotalExpensesAmt | 0 | 781910 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 718758 |
| 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 | -53323 |
| 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 | 580515 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 556824 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 557819 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 121985 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 121985 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26008 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124080 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 150088 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 31283 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 614493 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5879 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 48106 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 53985 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 40519 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 31283 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28458 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60635 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 89093 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SCHOLARSHIP PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -31283 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 40519 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -31283 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 592453 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF CENTRAL FLORIDA ELECTRICAL JOINT APPRENTICESHIP AND TRAINING COMMITTEE FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019; RESPECTIVELY. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE ORGANIZATION'S 2020 AUDITED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX PROVISIONS UNDER ASC 740: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE REQUIREMENTS FOR THE RECOGNITION OF INCOME TAXES IN FINANCIAL STATEMENTS, AND THE AMOUNTS RECOGNIZED ARE AFFECTED BY INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS. WHILE MANAGEMENT BELIEVES IT HAS COMPLIED WITH THE INTERNAL REVENUE CODE, THE SUSTAINABILITY OF SOME INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS MAY BE UNCERTAIN. THERE ARE MINIMUM THRESHOLDS OF LIKELIHOOD THAT UNCERTAIN TAX POSITIONS ARE REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ENTITY IS DEFINED AS A TAX POSITION UNDER THESE REQUIREMENTS. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2020. IN THE EVENT INTEREST AND PENALTIES WERE DUE RELATING TO AN UNSUSTAINABLE TAX POSITION, THEY WOULD BE TREATED AS A COMPONENT OF INCOME TAX EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1 INCLUDE: - LOSS FROM SALES OF BOOKS & INSTRUCTIONAL MATERIALS - $31,283 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1 INCLUDE: - LOSS FROM SALES OF BOOKS & INSTRUCTIONAL MATERIALS - $31,283 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60345 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 614493 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 561170 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 632972 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 645776 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.