Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2015 • EIN 74-2468098
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$5,202,990
Up $647,132 (+14%) from 2014
Net Assets
Up$4,930,868
Up $523,872 (+12%) from 2014
Liabilities
Up$272,122
Up $123,260 (+83%) from 2014
Revenue
Up$3,221,488
Up $592,327 (+23%) from 2014
Expenses
Up$2,697,616
Up $352,333 (+15%) from 2014
Net Income
Up$523,872
Up $239,994 (+85%) from 2014
Striving to meet the shared manpower needs of the community, business, and industry by providing education for the construction industry. Our goal is to develop craft professionals, who are experienced and capable under the highest professional standards.
The associated builders & contractors merit shop training program, inc., dba craft training center of the coastal bend strives to meet the shared manpower needs of the community, business, and industry by providing education for the construction industry. Our goal is to develop craft professionals, who are experienced and capable under the highest professional standards.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,707,163 | $1,751,584 | ▲ $44,421 |
| Cash and Non-Interest-Bearing Accounts | $608,195 | $1,424,271 | ▲ $816,076 |
| Land, Buildings, and Equipment, Net | $385,483 | $301,244 | ▼ $84,239 |
| Accounts Receivable | $311,711 | $271,205 | ▼ $40,506 |
| Pledges and Grants Receivable | $136,136 | $248,041 | ▲ $111,905 |
| Prepaid Expenses and Deferred Charges | $20,439 | $14,027 | ▼ $6,412 |
| Total Assets | $4,555,858 | $5,202,990 | ▲ $647,132 |
| Other Assets Total | $1,386,731 | $1,192,618 | ▼ $194,113 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $134,967 | $174,147 | ▲ $39,180 |
| Deferred Revenue | $13,895 | $97,975 | ▲ $84,080 |
| Total Liabilities | $148,862 | $272,122 | ▲ $123,260 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,560,272 | $3,174,897 | ▲ $614,625 |
| Temporarily Rstr Net Assets | $1,846,724 | $1,755,971 | ▼ $90,753 |
| Total Net Assets Fund Balance | $4,406,996 | $4,930,868 | ▲ $523,872 |
| Total Liabilities and Net Assets / Fund Balance | $4,555,858 | $5,202,990 | ▲ $647,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $190,760 | $444,973 | $635,733 |
| Other Land Buildings | $110,484 | $162,768 | $273,252 |
| Other Assets Org | $36,102 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Michael Sandroussi | President | FT | $129,771 | $6,298 | $136,069 |
| Marta Castaneda | Controller | FT | $75,369 | $2,664 | $78,033 |
| Name | Title |
|---|---|
| Ed De La Cruz | Interim Chairman |
| Robert Parker | Vice-chairman |
| Bob Cuevlier | Trustee |
| John Davidson | Trustee |
| Johnny Arevalos | Trustee |
| Joseph Dupont | Trustee |
| Kyle Budd | Trustee |
| Lonnie Watkins | Trustee |
| Rodney Dillon | Trustee |
| David Carlin | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,479,602 |
| Salaries, Compensation, and Employee Benefits | $1,218,014 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $926,965 | - | - | $926,965 |
| All Other Expenses | $491,602 | - | - | $491,602 |
| Occupancy | $244,000 | - | - | $244,000 |
| Current Officers, Directors, Trustees, and Key Employees | $205,139 | - | - | $205,139 |
| Other Expenses | $100,007 | - | - | $100,007 |
| Payroll Taxes | $85,910 | - | - | $85,910 |
| Depreciation Depletion | $85,556 | - | - | $85,556 |
| Advertising | $28,568 | - | - | $28,568 |
| Fees for Services Accounting | $26,505 | - | - | $26,505 |
| Office Expenses | $20,272 | - | - | $20,272 |
| Conferences and Meetings | $2,617 | - | - | $2,617 |
| Fees for Services Legal | $160 | - | - | $160 |
| Travel | $100 | - | - | $100 |
| Total Functional Expenses | $2,697,616 | $0 | $0 | $2,697,616 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,697,616 |
| Expenses per Audited Statements | $2,489,889 |
| Total Expenses per Audited Statements | $2,489,889 |
| Expenses Not Reported on Financial Statements | $207,727 |
| Other Expense Adjustments | $207,727 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Trustees are in the construction industry and conduct business together at times during the year”
“The members elect the board of trustees annually.”
“The officers of the corporation shall be elected annually by the board of trustees at the first meeting of members, or as soon thereafter as conveniently possible. Vacancies may be filled or new officers positions filled at any meeting of the board of trustees. Each officer shall hold office until his successor shall have been duly elected and shall have been removed in the manner provided as follows. Any officer or agent elected or appointed by the board of trustees whenever, in its judgement, the best interests of the corporation will be served thereby, but such removal shall be without prejudice to the contract rights, if any, of the person so removed.”
“Reviewed by the board of trustees or president before filed”
“Board discloses any relationships that may cause a conflict of interest annually”
“All raises, bonuses, and salaries are decided in executive sessions by the board of trustees”
“Made available to the public upon request”
“Textbooks & assessments: program service expenses 91,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,142. Assessment expense: program service expenses 83,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,236. Equipment rental and maintenance: program service expenses 69,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,160. Grant expenditures: program service expenses 49,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,047. Tools and supplies expense: program service expenses 38,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,531. Computer support: program service expenses 32,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,566. Drug testing: program service expenses 29,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,133. Professional development: program service expenses 21,609. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,609. Skills usa: program service expenses 18,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,576. Miscellaneous: program service expenses 15,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,935. 403(b) plan expense: program service expenses 14,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,953. Bank fees: program service expenses 10,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,093. Telephone: program service expenses 7,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,519. Graduation: program service expenses 6,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,229. Postage and shipping: program service expenses 1,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,597. Printing and publications: program service expenses 1,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,512. Dues & subscriptions: program service expenses 690. Management and general expenses 0. Fundraising expenses 0. Total expenses 690. Committee expense: program service expenses 59. Management and general expenses 0. Fundraising expenses 0. Total expenses 59. Performance evaluations: program service expenses 15. Management and general expenses 0. Fundraising expenses 0. Total expenses 15.”
“Committee that oversees audit and selection of independent accountant and oversight for the audit is performed by the board of trustees”
“The company follows fasb asc 740-10, accounting for uncertainty in income taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the company's financial statements. The guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2015, the company had no uncertain tax positions that require either recognition or disclosure in the company's financial statements. Generally, the tax years before 2012 are no longer subject to examination by the federal and state authorities.”
“CONTEST EXPENSE”
“CONTEST EXPENSE”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 134967 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 174147 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 311711 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 271205 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATED BUILDERS & CONTRACTORS MERIT SHOP TRAINING PROGRAM, INC., DBA CRAFT TRAINING CENTER OF THE COASTAL BEND STRIVES TO MEET THE SHARED MANPOWER NEEDS OF THE COMMUNITY, BUSINESS, AND INDUSTRY BY PROVIDING EDUCATION FOR THE CONSTRUCTION INDUSTRY. OUR GOAL IS TO DEVELOP CRAFT PROFESSIONALS, WHO ARE EXPERIENCED AND CAPABLE UNDER THE HIGHEST PROFESSIONAL STANDARDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28568 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28568 |
| IRS990/AllOtherContributionsAmt | 0 | 1543994 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 491602 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 491602 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR MIKE SANDROUSSI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3612891636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2527 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78410 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 608195 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1424271 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 205139 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205139 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2617 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2617 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1543994 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19185 |
| IRS990/CYOtherExpensesAmt | 0 | 1479602 |
| IRS990/CYOtherRevenueAmt | 0 | 175052 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1483257 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 523872 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1218014 |
| IRS990/CYTotalExpensesAmt | 0 | 2697616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3221488 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13895 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 97975 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85556 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85556 |
| IRS990/Desc | 0 | TUITION, INSTRUCTOR FEES, DRUG TESTING, AND OTHER EXPENSES; ABC MERIT SHOP IS INVOLVED IN PROJECTS WITH THE INTENT OF PROVIDING EDUCATION AND TRAINING THROUGH CONTRIBUTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2022623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26505 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26505 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 160 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2664 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHNNY AREVALOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED DE LA CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH DUPONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RODNEY DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYLE BUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LONNIE WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB CUEVLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR MICHAEL SANDROUSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARTA CASTANEDA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 129771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 75369 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | INTERIM CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3221488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19185 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 607741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 385483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 301244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 908985 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6950 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6950 |
| IRS990/MissionDesc | 0 | STRIVING TO MEET THE SHARED MANPOWER NEEDS OF THE COMMUNITY, BUSINESS, AND INDUSTRY BY PROVIDING EDUCATION FOR THE CONSTRUCTION INDUSTRY. OUR GOAL IS TO DEVELOP CRAFT PROFESSIONALS, WHO ARE EXPERIENCED AND CAPABLE UNDER THE HIGHEST PROFESSIONAL STANDARDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4406996 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4930868 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 244000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 244000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20272 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20272 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1386731 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1192618 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTEST |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CHAPTER ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EXPENDABLE MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100007 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207727 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 143976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128512 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100007 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SCHOLARSHIPS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SKILLS USA CONTEST |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SPECIAL PROJECTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142850 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13550 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11702 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 142850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 11702 |
| IRS990/OtherRevenueTotalAmt | 0 | 175052 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 926965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 926965 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85910 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85910 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 136136 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 248041 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20439 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14027 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTACT HOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ASSESSMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PERFORMANCE VERIFICATI |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TEXTBOOKS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 963838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 340552 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 153840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 963838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 340552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 153840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 977 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACT - ABC MERIT SHOP PAYS THE COST OF TEXTBOOKS, INSTRUCTOR FEES, DRUG TESTING, AND OTHER EXPENSES FOR TRAINEES ENROLLED IN THE ACCELERATED CRAFT TRAINING PROGRAM FROM CONTRIBUTIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 340279 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CSA - ABC MERIT SHOP PAYS THE COST OF ASSESSMENT EXPENSE, ADMINISTRATIVE FEES FOR ENROLLEES IN THE CRAFT SKILL ASSESSMENT PROGRAM FROM CONTRIBUTIONS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 126987 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONTEST EXPENSES AND SCHOLARSHIPS - ABC MERIT SHOP RECEIVED CONTRIBUTIONS AND INCURRED EXPENSES FOR THE PURPOSE OF CONDUCTING CRAFT SPECIFIC CONTESTS AND PROVIDING SCHOLARSHIPS FOR PROGRAM COURSES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 207727 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 223350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1083127 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16415 |
| IRS990/PYOtherExpensesAmt | 0 | 1322628 |
| IRS990/PYOtherRevenueAmt | 0 | 114071 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1415548 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 283878 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1022655 |
| IRS990/PYTotalExpensesAmt | 0 | 2345283 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2629161 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 523872 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1434959 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1707163 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1751584 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1359429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1018567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5022903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3602115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 782546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11785560 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5601 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5083 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 53146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1483257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1416608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1125792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 972780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1250935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6249372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 53146 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00290 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00230 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11702 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17271 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15958 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6440 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13173 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 64544 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18034932 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2842686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2435175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6148695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4574895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2033481 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18034932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2873573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2468861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6171515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4586936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2051737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18152622 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 19565 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 190760 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 444973 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 635733 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 207727 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2489889 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 239841 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 906775 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 9900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 36102 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PROMISES TO GIVE - CURRENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PROMISES TO GIVE - LONG TERM |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ASSESSMENTS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 207727 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 110484 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 162768 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 273252 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 207727 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.