Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-2468098
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$4,963,627
Down $239,363 (-4.6%) from 2015
Net Assets
Down$4,667,349
Down $263,519 (-5.3%) from 2015
Liabilities
Up$296,278
Up $24,156 (+8.9%) from 2015
Revenue
Down$2,372,704
Down $848,784 (-26%) from 2015
Expenses
Down$2,636,223
Down $61,393 (-2.3%) from 2015
Net Income
Down-$263,519
Down $787,391 (-150%) from 2015
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 | |||
| Cash and Non-Interest-Bearing Accounts | $1,424,271 | $1,795,052 | ▲ $370,781 |
| Savings and Temporary Cash Investments | $1,751,584 | $1,773,150 | ▲ $21,566 |
| Land, Buildings, and Equipment, Net | $301,244 | $268,121 | ▼ $33,123 |
| Pledges and Grants Receivable | $248,041 | $102,577 | ▼ $145,464 |
| Accounts Receivable | $271,205 | $50,657 | ▼ $220,548 |
| Prepaid Expenses and Deferred Charges | $14,027 | $35,982 | ▲ $21,955 |
| Total Assets | $5,202,990 | $4,963,627 | ▼ $239,363 |
| Other Assets Total | $1,192,618 | $938,088 | ▼ $254,530 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $174,147 | $214,178 | ▲ $40,031 |
| Deferred Revenue | $97,975 | $82,100 | ▼ $15,875 |
| Total Liabilities | $272,122 | $296,278 | ▲ $24,156 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,174,897 | $3,227,374 | ▲ $52,477 |
| Temporarily Rstr Net Assets | $1,755,971 | $1,439,975 | ▼ $315,996 |
| Total Net Assets Fund Balance | $4,930,868 | $4,667,349 | ▼ $263,519 |
| Total Liabilities and Net Assets / Fund Balance | $5,202,990 | $4,963,627 | ▼ $239,363 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $146,212 | $496,218 | $642,430 |
| Other Land Buildings | $78,670 | $151,824 | $230,494 |
| Leasehold Improvements | $43,239 | $34,401 | $77,640 |
| Other Assets Org | $13,858 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Michael Sandroussi | President | FT | $137,355 | $6,653 | $144,008 |
| Marta Castaneda | Controller | FT | $70,227 | $2,105 | $72,332 |
| Name | Title |
|---|---|
| Robert Parker | Chairman |
| Lonnie Watkins | Vice-chairman |
| Casey Long | Trustee |
| David Myers | Trustee |
| John Davidson | Trustee |
| Kevin Sharp | Trustee |
| Kyle Budd | Trustee |
| Sherry Carrillo | Trustee |
| David Carlin | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,367,949 |
| Salaries, Compensation, and Employee Benefits | $1,268,274 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $970,700 | - | - | $970,700 |
| All Other Expenses | $477,563 | - | - | $477,563 |
| Occupancy | $244,000 | - | - | $244,000 |
| Current Officers, Directors, Trustees, and Key Employees | $207,582 | - | - | $207,582 |
| Other Expenses | $96,470 | - | - | $96,470 |
| Payroll Taxes | $89,992 | - | - | $89,992 |
| Depreciation Depletion | $74,702 | - | - | $74,702 |
| Fees for Services Accounting | $26,835 | - | - | $26,835 |
| Advertising | $25,529 | - | - | $25,529 |
| Office Expenses | $18,034 | - | - | $18,034 |
| Conferences and Meetings | $2,620 | - | - | $2,620 |
| Travel | $1,696 | - | - | $1,696 |
| Total Functional Expenses | $2,636,223 | $0 | $0 | $2,636,223 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,636,223 |
| Expenses per Audited Statements | $2,469,369 |
| Total Expenses per Audited Statements | $2,469,369 |
| Expenses Not Reported on Financial Statements | $166,854 |
| Other Expense Adjustments | $166,854 |
| 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”
“Equipment rental and maintenance: program service expenses 91,823. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,823. Expendable materials: program service expenses 91,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,527. Textbooks: program service expenses 57,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,205. Grant expenditures: program service expenses 46,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,892. Computer support: program service expenses 41,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,585. Drug testing: program service expenses 31,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,172. Skills usa: program service expenses 28,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,857. 403(b) plan expense: program service expenses 20,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,142. Miscellaneous: program service expenses 17,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,728. Professional development: program service expenses 13,634. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,634. Bank fees: program service expenses 8,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,842. Graduation: program service expenses 8,306. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,306. Telephone: program service expenses 7,628. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,628. Tools and supplies expense: program service expenses 4,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,564. Committee expense: program service expenses 3,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,543. Performance evaluations: program service expenses 1,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,643. Postage and shipping: program service expenses 1,477. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,477. Dues & subscriptions: program service expenses 531. Management and general expenses 0. Fundraising expenses 0. Total expenses 531. Printing and publications: program service expenses 464. Management and general expenses 0. Fundraising expenses 0. Total expenses 464.”
“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, 2016, the company had no uncertain tax positions that require either recognition or disclosure in the company's financial statements. Generally, the tax years before 2013 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 | 174147 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 214178 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 271205 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50657 |
| 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 | 25529 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25529 |
| IRS990/AllOtherContributionsAmt | 0 | 957265 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 477563 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 477563 |
| 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 | 1424271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1795052 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 207582 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 207582 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2620 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2620 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 957265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22351 |
| IRS990/CYOtherExpensesAmt | 0 | 1367949 |
| IRS990/CYOtherRevenueAmt | 0 | 65439 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1327649 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -263519 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1268274 |
| IRS990/CYTotalExpensesAmt | 0 | 2636223 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2372704 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 97975 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 82100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74702 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74702 |
| 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 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2045186 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26835 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26835 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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 | 6653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2105 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LONNIE WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID CARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE BUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CASEY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERRY CARRILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR MICHAEL SANDROUSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 137355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 70227 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2372704 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| 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 | 22351 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22351 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 682443 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 301244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 268121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 950564 |
| 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 | 2500 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2500 |
| 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 | 4930868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4667349 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 244000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 244000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18034 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18034 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1192618 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 938088 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTEST |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSESSMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CHAPTER ADMINISTRATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 166854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 96470 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166854 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100512 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96470 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SCHOLARSHIPS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPECIAL PROJECTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SKILLS USA CONTEST |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14539 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14539 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 11400 |
| IRS990/OtherRevenueTotalAmt | 0 | 65439 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 970700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 970700 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89992 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 248041 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 102577 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14027 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35982 |
| 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 | 880655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 211336 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 180639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 54479 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 880655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 211336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 180639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 54479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 540 |
| 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 | 312697 |
| 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 | 111486 |
| 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 | 166854 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 70900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1543994 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19185 |
| IRS990/PYOtherExpensesAmt | 0 | 1479602 |
| IRS990/PYOtherRevenueAmt | 0 | 175052 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1483257 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 523872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1218014 |
| IRS990/PYTotalExpensesAmt | 0 | 2697616 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3221488 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -263519 |
| 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 | 1322188 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1751584 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1773150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 912850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1359429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1018567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5022903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3602115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11915864 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5601 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 70414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1327648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1483257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1416608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1125792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 972780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6326085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 70414 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00380 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00290 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 14539 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11702 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17271 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15958 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6440 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 65910 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18241949 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2240498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2842686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2435175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6148695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4574895 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18241949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2277388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2873573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2468861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6171515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4586936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18378273 |
| 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 | 20415 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 146212 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 496218 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 642430 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 166854 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2469369 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43239 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34401 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 77640 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 239608 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 684622 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 13858 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PROMISES TO GIVE - CURRENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PROMISES TO GIVE - LONG TERM |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ASSESSMENTS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 166854 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 78670 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 151824 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 230494 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 166854 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20415 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 166854 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2205850 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2016, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE COMPANY'S FINANCIAL STATEMENTS. GENERALLY, THE TAX YEARS BEFORE 2013 ARE NO LONGER SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONTEST EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CONTEST EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 268121 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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