Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2012 • EIN 73-0949245
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$895,007
Down $56,647 (-6.0%) from 2011
Net Assets
Down$893,770
Down $19,339 (-2.1%) from 2011
Liabilities
Down$1,237
Down $37,308 (-97%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,010,539
Down $12,050 (-1.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Education for plumbers and pipefitters.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 38545 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1237 |
| IRS990/AccountsReceivable/BOY | 0 | 87048 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION FOR PLUMBERS AND PIPEFITTERS. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 3061 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5545 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 53545 |
| IRS990/AllOtherExpenses/Total | 0 | 59090 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 461297 |
| IRS990/CashNonInterestBearing/EOY | 0 | 478569 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 54023 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 126657 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 180680 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12926 |
| IRS990/ConferencesMeetings/Total | 0 | 12926 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3061 |
| IRS990/ContributionsGrantsPriorYear | 0 | 19824 |
| IRS990/CostOfGoodsSold | 0 | 27300 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 59392 |
| IRS990/DepreciationDepletion/Total | 0 | 59392 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The school offers a five year education program for apprentices to become journeymen plumbers and pipefitters as well as upgrading the skills of journeymen in the plumbing and pipefitting trades. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 823355 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14617 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14617 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DALE MATHERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALLEN HAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BENNY SISSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS STREETS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY CARTWRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY KING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DARREN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL LISTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOMMY O'DONNELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 29377 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 34083 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 199 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 403 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 49423 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 67195 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1086987 |
| IRS990/GrossRents/Real | 0 | 550 |
| IRS990/GrossSalesOfInventory | 0 | 24593 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 402 |
| IRS990/Insurance/ProgramServices | 0 | 21298 |
| IRS990/Insurance/Total | 0 | 21700 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3919 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1389 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1389 |
| IRS990/InvestmentIncomePriorYear | 0 | -494 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1389 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 846239 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1056287 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 243954 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 210048 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION FOR PLUMBERS AND PIPEFITTERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 913109 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 893770 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -2707 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -2707 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 550 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 550 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1950 |
| IRS990/Occupancy/ProgramServices | 0 | 95453 |
| IRS990/Occupancy/Total | 0 | 97403 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1916 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5426 |
| IRS990/OfficeExpenses/Total | 0 | 7342 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15960 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22042 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 38002 |
| IRS990/OtherExpensePriorYear | 0 | 465009 |
| IRS990/OtherExpensesCurrentYear | 0 | 393816 |
| IRS990/OtherExpenses/Description | 0 | APPRENTICE CONTEST |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | UA INSTRUCTOR TRAINING |
| IRS990/OtherExpenses/Description | 3 | CLASS COST |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 271 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11223 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13308 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16834 |
| IRS990/OtherExpenses/ProgramServices | 3 | 79710 |
| IRS990/OtherExpenses/Total | 0 | 11223 |
| IRS990/OtherExpenses/Total | 1 | 13579 |
| IRS990/OtherExpenses/Total | 2 | 16834 |
| IRS990/OtherExpenses/Total | 3 | 79710 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -1857 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 300 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 300 |
| IRS990/OtherRevenuePriorYear | 0 | 8643 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 52164 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 249839 |
| IRS990/OtherSalariesAndWages/Total | 0 | 302003 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14080 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19443 |
| IRS990/PayrollTaxes/Total | 0 | 33523 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 26256 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 36259 |
| IRS990/PensionPlanContributions/Total | 0 | 62515 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1057094 |
| IRS990/ProgramServiceRevenue/Description | 0 | NON MEMBER TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACTOR REMITTANCES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1088441 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8640 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1048454 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8640 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1048454 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -68487 |
| IRS990/ReconcilationRevenueExpenses | 0 | 49148 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 550 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 49148 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 93825 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 616723 |
| IRS990/SalariesEtcPriorYear | 0 | 557580 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 155436 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 206390 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 39964 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 172474 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 212438 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1010539 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 123601 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 357721 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 481322 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 46483 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 316044 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 362527 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1059687 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1010539 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 210048 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1059687 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1010539 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1059687 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | During the student application process, print ads are placed in the Daily Oklahoman (statewide newspaper) and the Black Chronicle(minority readership). The ads solicit applications from students and clearly state the school's nondiscriminatory policies. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OVERALL CHANGE FROM ACCRUAL TO CASH |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CHANGE IN ACCOUNTING METHOD = -$68487 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | WILL BE MADE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL BOARD MEMBERS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY ANNUALLY. EACH BOARD MEMBER IS REQUIRED TO SIGN A STATEMENT ATTESTING THAT THEY DO NOT HAVE ANY CONFLICT OF INTERESTS OR RELATIONSHIPS WITH RELATED PARTIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRESENTED TO THE BOARD FOR A CURSORY REVIEW AND APPROVAL PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DALE MATHERLY IS THE EMPLOYER OF GARY CARTWRIGHT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XII, Line 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part XII, Line 1: Change of Accounting Method |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5315 S SHARTEL |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OKLAHOMA CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 73109 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TOMMY O'DONNELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4056325629 |
| IRS990/TotalAssets/BOY | 0 | 951654 |
| IRS990/TotalAssetsBOY | 0 | 951654 |
| IRS990/TotalAssets/EOY | 0 | 895007 |
| IRS990/TotalAssetsEOY | 0 | 895007 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3061 |
| IRS990/TotalExpensesCurrentYear | 0 | 1010539 |
| IRS990/TotalExpensesPriorYear | 0 | 1022589 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 187184 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 823355 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1010539 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 38545 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.