Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-1269780
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,655,825
Down $176,490 (-4.6%) from 2011
Net Assets
Down$3,624,725
Down $196,219 (-5.1%) from 2011
Liabilities
Up$31,100
Up $19,729 (+174%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$801,733
Down $4,668 (-0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The main mission of the organization is to provide apprenticeship training for journeymen for the electrical contracting industry.
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 | 11371 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31100 |
| IRS990/AccountsReceivable/BOY | 0 | 54220 |
| IRS990/AccountsReceivable/EOY | 0 | 29278 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | APPRENTICE TRAINING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 108 COVERN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77061 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 32775 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 169727 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 35638 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 46550 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SELECTION, EDUCATION AND TRAINING OF APPRENTICES FOR THE ELECTRICAL CONSTRUCTION INDUSTRY. ADVANCED TRAINING FOR JOURNEYMEN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 13393 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 3118 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TED ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK LANDRUM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN BOGNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JORDAN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN E EASTON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | W O WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JESSE FAZ JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GARY STROUZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | G A BRINKMEYER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 91287 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 78440 |
| 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/ReportableCompFromRelatedOrgs | 9 | 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 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | ASSIST DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 2077 |
| 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/GrossAmountSalesAssets/Securities | 0 | 9211 |
| IRS990/GrossReceipts | 0 | 630023 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 43188 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8010 |
| IRS990/InvestmentIncomePriorYear | 0 | 21161 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5933 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5933 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 336525 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 327477 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 867012 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1058150 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 216205 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 191138 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 7134 |
| 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/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | APPRENTICE TRAINING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY STROUZ |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3820944 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3624725 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2077 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2077 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 38803 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 37947 |
| IRS990/OtherExpensePriorYear | 0 | 507178 |
| IRS990/OtherExpensesCurrentYear | 0 | 490491 |
| IRS990/OtherExpenses/Description | 0 | TUITION |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REFUNDS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL & MAINT. |
| IRS990/OtherExpenses/Description | 4 | BOOKS |
| IRS990/OtherExpenses/Total | 0 | 50464 |
| IRS990/OtherExpenses/Total | 1 | 25336 |
| IRS990/OtherExpenses/Total | 2 | 24680 |
| IRS990/OtherExpenses/Total | 3 | 40390 |
| IRS990/OtherExpenses/Total | 4 | 129353 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 77703 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 17628 |
| IRS990/PensionPlanContributions/Total | 0 | 8237 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 614879 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | TELECOMMUNICATIONS INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | interest income |
| IRS990/ProgramServiceRevenue/Description | 3 | FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | CONTRACTORS ASSESSMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 793141 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 119500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 63314 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 39610 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 18200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 372530 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 119500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 63314 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 39610 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 18200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 372530 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -17375 |
| IRS990/ReconcilationRevenueExpenses | 0 | -178844 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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 | -178844 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7901 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 311242 |
| IRS990/SalariesEtcPriorYear | 0 | 299223 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3225365 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3107931 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15475 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 288641 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 304116 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -178844 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -196219 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 801733 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DECREASE IN FMV OF SECURITIES $ -0 ROUNDING $ -1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 66647 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | -23460 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 90107 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 88628 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 481586 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 570214 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -17374 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -17374 |
| IRS990ScheduleD/OtherAmount | 0 | -1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 20388 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 96785 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 117173 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -17374 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 622889 |
| IRS990ScheduleD/TotalAdjustments | 0 | -17375 |
| IRS990ScheduleD/TotalExpenses | 0 | 801733 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 801733 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 191138 |
| IRS990ScheduleD/TotalRevenue | 0 | 622889 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 622889 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 801733 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 605515 |
| 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 | the organization's racially nondiscriminatory policy is publicized on the registration forms. |
| 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 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE PRIMARY LOCATION OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A REPRESENTATIVE OF THE GOVERNING BODY REVIEWS THE 990 PRIOR TO SIGNING AND FILING THE 990. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| 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 | 108 Covern |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Houston |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77061 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Gary Strouz |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7136492739 |
| IRS990/TotalAssets/BOY | 0 | 3832315 |
| IRS990/TotalAssetsBOY | 0 | 3832315 |
| IRS990/TotalAssets/EOY | 0 | 3655825 |
| IRS990/TotalAssetsEOY | 0 | 3655825 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 801733 |
| IRS990/TotalExpensesPriorYear | 0 | 806401 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 801733 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 11371 |
| IRS990/TotalLiabilitiesBOY | 0 | 11371 |
| IRS990/TotalLiabilities/EOY | 0 | 31100 |
| IRS990/TotalLiabilitiesEOY | 0 | 31100 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3832315 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3655825 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3820944 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3624725 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1725 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 1725 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 614879 |
| IRS990/TotalReportableCompFromOrg | 0 | 169727 |
| IRS990/TotalRevenueCurrentYear | 0 | 622889 |
| IRS990/TotalRevenuePriorYear | 0 | 814302 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 622889 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 622889 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.