Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-2468098
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$4,454,123
Down $509,504 (-10%) from 2016
Net Assets
Down$4,180,333
Down $487,016 (-10%) from 2016
Liabilities
Down$273,790
Down $22,488 (-7.6%) from 2016
Revenue
Down$1,997,728
Down $374,976 (-16%) from 2016
Expenses
Down$2,484,744
Down $151,479 (-5.7%) from 2016
Net Income
Down-$487,016
Down $223,497 (-85%) from 2016
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 | $1,773,150 | $2,512,841 | ▲ $739,691 |
| Cash and Non-Interest-Bearing Accounts | $1,795,052 | $777,213 | ▼ $1,017,839 |
| Pledges and Grants Receivable | $102,577 | $211,326 | ▲ $108,749 |
| Land, Buildings, and Equipment, Net | $268,121 | $199,267 | ▼ $68,854 |
| Accounts Receivable | $50,657 | $24,877 | ▼ $25,780 |
| Prepaid Expenses and Deferred Charges | $35,982 | $13,023 | ▼ $22,959 |
| Total Assets | $4,963,627 | $4,454,123 | ▼ $509,504 |
| Other Assets Total | $938,088 | $715,576 | ▼ $222,512 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $214,178 | $229,140 | ▲ $14,962 |
| Deferred Revenue | $82,100 | $44,650 | ▼ $37,450 |
| Total Liabilities | $296,278 | $273,790 | ▼ $22,488 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,227,374 | $2,947,544 | ▼ $279,830 |
| Temporarily Rstr Net Assets | $1,439,975 | $1,232,789 | ▼ $207,186 |
| Total Net Assets Fund Balance | $4,667,349 | $4,180,333 | ▼ $487,016 |
| Total Liabilities and Net Assets / Fund Balance | $4,963,627 | $4,454,123 | ▼ $509,504 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $109,284 | $510,630 | $619,914 |
| Other Land Buildings | $51,550 | $164,069 | $215,619 |
| Leasehold Improvements | $38,433 | $33,664 | $72,097 |
| Other Assets Org | $13,457 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Michael Sandroussi | President | FT | $142,013 | $6,859 | $148,872 |
| Janel Wilson | Controller | FT | $18,325 | $866 | $19,191 |
| Name | Title |
|---|---|
| David Myers | Chairman |
| David Carlin | Vice-chairman |
| Casey Long | Trustee |
| John Davidson | Trustee |
| Kevin Sharp | Trustee |
| Kyle Budd | Trustee |
| Lonnie Watkins | Trustee |
| Scott Lewis | Trustee |
| Sherry Carrillo | Trustee |
| Robert Parker | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,299,606 |
| Salaries, Compensation, and Employee Benefits | $1,185,138 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $892,287 | - | - | $892,287 |
| All Other Expenses | $444,156 | - | - | $444,156 |
| Occupancy | $244,000 | - | - | $244,000 |
| Current Officers, Directors, Trustees, and Key Employees | $209,756 | - | - | $209,756 |
| Other Expenses | $89,896 | - | - | $89,896 |
| Payroll Taxes | $83,095 | - | - | $83,095 |
| Depreciation Depletion | $74,906 | - | - | $74,906 |
| Fees for Services Accounting | $39,000 | - | - | $39,000 |
| Advertising | $22,315 | - | - | $22,315 |
| Office Expenses | $8,621 | - | - | $8,621 |
| Conferences and Meetings | $5,186 | - | - | $5,186 |
| Travel | $1,241 | - | - | $1,241 |
| Total Functional Expenses | $2,484,744 | $0 | $0 | $2,484,744 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,484,744 |
| Expenses per Audited Statements | $2,355,565 |
| Total Expenses per Audited Statements | $2,355,565 |
| Expenses Not Reported on Financial Statements | $129,179 |
| Other Expense Adjustments | $129,179 |
| 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”
“Computer support: program service expenses 72,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,196. Equipment rental and maintenance: program service expenses 69,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,040. Grant expenditures: program service expenses 65,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,290. Assessment expense: program service expenses 52,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,245. Expendable materials: program service expenses 47,399. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,399. Drug testing: program service expenses 24,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,797. Skills usa: program service expenses 21,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,234. 403(b) plan expense: program service expenses 20,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,996. Tools and supplies expense: program service expenses 18,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,230. Professional development: program service expenses 11,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,919. Student fee: program service expenses 11,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,575. Bank fees: program service expenses 6,689. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,689. Telephone: program service expenses 6,632. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,632. Miscellaneous: program service expenses 5,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,983. Performance evaluations: program service expenses 4,572. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,572. Graduation: program service expenses 1,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,943. Postage and shipping: program service expenses 1,431. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,431. Dues & subscriptions: program service expenses 1,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,405. Printing and publications: program service expenses 437. Management and general expenses 0. Fundraising expenses 0. Total expenses 437. Bad debt expense: program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120. Other services - general: program service expenses 23. Management and general expenses 0. Fundraising expenses 0. Total expenses 23.”
“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, 2017, the company had no uncertain tax positions that require either recognition or disclosure in the company's financial statements. Generally, the tax years before 2014 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 | 214178 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 229140 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50657 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24877 |
| 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 | 22315 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22315 |
| IRS990/AllOtherContributionsAmt | 0 | 934117 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 444156 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 444156 |
| 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 | 1795052 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 777213 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 209756 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 209756 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5186 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5186 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 934117 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20569 |
| IRS990/CYOtherExpensesAmt | 0 | 1299606 |
| IRS990/CYOtherRevenueAmt | 0 | 127503 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 915539 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -487016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1185138 |
| IRS990/CYTotalExpensesAmt | 0 | 2484744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1997728 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 82100 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44650 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74906 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74906 |
| 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 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2059127 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39000 |
| 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 | 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 | 6859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 866 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID CARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT PARKER |
| 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 | LONNIE WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR MICHAEL SANDROUSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANEL WILSON |
| 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 | 142013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 18325 |
| 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 | 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 | 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 | 1997728 |
| 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 | 20569 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20569 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 708363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 268121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 199267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 907630 |
| 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 | 4667349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4180333 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 244000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 244000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8621 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8621 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 938088 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 715576 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTEST |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | CHAPTER ADMINISTRATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89896 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144588 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 129179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96518 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89896 |
| 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 | 105513 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14426 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5064 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105513 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14426 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5064 |
| IRS990/OtherRevenueTotalAmt | 0 | 127503 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 892287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 892287 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83095 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 102577 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 211326 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35982 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13023 |
| 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 | 666439 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 106996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 105147 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 36336 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 666439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 106996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 105147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 36336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 621 |
| 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 | 239106 |
| 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 | 57332 |
| 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 | 129179 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 147905 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 957265 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22351 |
| IRS990/PYOtherExpensesAmt | 0 | 1367949 |
| IRS990/PYOtherRevenueAmt | 0 | 65439 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1327649 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -263519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1268274 |
| IRS990/PYTotalExpensesAmt | 0 | 2636223 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2372704 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -487016 |
| 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 | 895137 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1773150 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2512841 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 883762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 912850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1359429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1018567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5022903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9197511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 85382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 915539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1327648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1483257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1416608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1125792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6268844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 85382 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00550 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00380 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5064 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14539 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11702 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17271 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15958 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 64534 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15466355 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1799301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2240498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2842686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2435175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6148695 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15466355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1824934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2277388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2873573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2468861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6171515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15616271 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 20688 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109284 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 510630 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 619914 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 129179 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2355565 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38433 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33664 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 72097 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 239673 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 462446 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 13457 |
| 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 | 129179 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 164069 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 215619 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 129179 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20688 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 129179 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1868549 |
| 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, 2017, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE COMPANY'S FINANCIAL STATEMENTS. GENERALLY, THE TAX YEARS BEFORE 2014 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 | 199267 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 715576 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.