Civic Intelligence

Associated Builders and Contractors Merit Shop Training Program Inc

990 • Fiscal year 2017 • EIN 74-2468098

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

7433 Leopard StCorpus Christi, TX 78409

(361) 289-1636

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$148,872

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,420,797Liabilities 2010: $80,198Net Assets 2010: $1,340,5992010Assets 2011: $1,757,558Liabilities 2011: $67,111Net Assets 2011: $1,690,4472011Assets 2012: $5,358,636Liabilities 2012: $859,881Net Assets 2012: $4,498,7552012Assets 2013: $2,701,186Liabilities 2013: $148,143Net Assets 2013: $2,553,0432013Assets 2014: $4,555,858Liabilities 2014: $148,862Net Assets 2014: $4,406,9962014Assets 2015: $5,202,990Liabilities 2015: $272,122Net Assets 2015: $4,930,8682015Assets 2016: $4,963,627Liabilities 2016: $296,278Net Assets 2016: $4,667,3492016Assets 2017: $4,454,123Liabilities 2017: $273,790Net Assets 2017: $4,180,3332017Assets 2018: $4,003,042Liabilities 2018: $155,301Net Assets 2018: $3,847,7412018Assets 2019: $3,951,434Liabilities 2019: $170,476Net Assets 2019: $3,780,9582019Assets 2020: $7,948,060Liabilities 2020: $383,028Net Assets 2020: $7,565,0322020Assets 2021: $7,587,065Liabilities 2021: $358,122Net Assets 2021: $7,228,9432021Assets 2022: $7,019,618Liabilities 2022: $144,895Net Assets 2022: $6,874,7232022Assets 2023: $7,158,292Liabilities 2023: $97,762Net Assets 2023: $7,060,5302023Assets 2024: $7,220,549Liabilities 2024: $141,714Net Assets 2024: $7,078,8352024

Highlighted filing

2017

Assets$4,454,123
Liabilities$273,790
Net Assets$4,180,333

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,642,9512010Expenses 2011: $1,701,8882011Expenses 2012: $1,778,6132012Revenue 2013: $6,215,660Expenses 2013: $8,161,372Net Income 2013: -$1,945,7122013Revenue 2014: $2,629,161Expenses 2014: $2,345,283Net Income 2014: $283,8782014Revenue 2015: $3,221,488Expenses 2015: $2,697,616Net Income 2015: $523,8722015Revenue 2016: $2,372,704Expenses 2016: $2,636,223Net Income 2016: -$263,5192016Revenue 2017: $1,997,728Expenses 2017: $2,484,744Net Income 2017: -$487,0162017Revenue 2018: $1,943,261Expenses 2018: $2,275,853Net Income 2018: -$332,5922018Revenue 2019: $1,827,368Expenses 2019: $1,894,151Net Income 2019: -$66,7832019Revenue 2020: $5,725,721Expenses 2020: $1,941,647Net Income 2020: $3,784,0742020Revenue 2021: $1,669,939Expenses 2021: $2,006,028Net Income 2021: -$336,0892021Revenue 2022: $1,640,303Expenses 2022: $1,994,523Net Income 2022: -$354,2202022Revenue 2023: $2,046,975Expenses 2023: $1,861,168Net Income 2023: $185,8072023Revenue 2024: $1,866,412Expenses 2024: $1,848,107Net Income 2024: $18,3052024

Highlighted filing

2017

Revenue$1,997,728
Expenses$2,484,744
Net Income-$487,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,997,728
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michael SandroussiPresidentFT$142,013$6,859$148,872
Janel WilsonControllerFT$18,325$866$19,191

Board Members and Trustees

NameTitle
David MyersChairman
David CarlinVice-chairman
Casey LongTrustee
John DavidsonTrustee
Kevin SharpTrustee
Kyle BuddTrustee
Lonnie WatkinsTrustee
Scott LewisTrustee
Sherry CarrilloTrustee
Robert ParkerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$934,117
Program Service Revenue
$915,539
Investment Income
$20,569
Other Revenue
$127,503
All Other Contributions
$934,117
Change in Net Assets
$-487,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,868,549
Revenue Not Reported on Financial Statements
$129,179
Revenue Not Reported on Form 990
$20,688
Other Revenue Adjustments
$129,179
Total Revenue per Audited Statements
$1,889,237
Total Revenue per Form 990
$1,997,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Trustees are in the construction industry and conduct business together at times during the year

Form 990, Part VI, Section A, Line 6

The members elect the board of trustees annually.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section B, Line 11B

Reviewed by the board of trustees or president before filed

Form 990, Part VI, Section B, Line 12C

Board discloses any relationships that may cause a conflict of interest annually

Form 990, Part VI, Section B, Line 15

All raises, bonuses, and salaries are decided in executive sessions by the board of trustees

Form 990, Part VI, Section C, Line 19

Made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Associated Builders and Contractors -
EIN
74-2468098
Phone
3612891636
Address
7433 LEOPARD ST, CORPUS CHRISTI, TX 78409

Signing Officer

Name
Officer
Title
Officer
Phone
3612891636
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
49
Volunteers
0

Preparer

Firm
Fields Nemec & Co Pc
Address
PO BOX 23067, CORPUS CHRISTI, TX 78403-3067
Preparer
Denny G Meyer CPA
Phone
3618837475
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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.

Form 990, Part XII, Line 2C

Committee that oversees audit and selection of independent accountant and oversight for the audit is performed by the board of trustees

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

CONTEST EXPENSE

PART XII, LINE 4B - OTHER ADJUSTMENTS:

CONTEST EXPENSE

Raw XML AppendixShowing 400 of 528 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0214178
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0229140
IRS990/AccountsReceivableGrp/BOYAmt050657
IRS990/AccountsReceivableGrp/EOYAmt024877
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/ProgramServicesAmt022315
IRS990/AdvertisingGrp/TotalAmt022315
IRS990/AllOtherContributionsAmt0934117
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0444156
IRS990/AllOtherExpensesGrp/TotalAmt0444156
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR MIKE SANDROUSSI
IRS990/BooksInCareOfDetail/PhoneNum03612891636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2527
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078410
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01795052
IRS990/CashNonInterestBearingGrp/EOYAmt0777213
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0209756
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0209756
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05186
IRS990/ConferencesMeetingsGrp/TotalAmt05186
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0934117
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020569
IRS990/CYOtherExpensesAmt01299606
IRS990/CYOtherRevenueAmt0127503
IRS990/CYProgramServiceRevenueAmt0915539
IRS990/CYRevenuesLessExpensesAmt0-487016
IRS990/CYSalariesCompEmpBnftPaidAmt01185138
IRS990/CYTotalExpensesAmt02484744
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01997728
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt082100
IRS990/DeferredRevenueGrp/EOYAmt044650
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074906
IRS990/DepreciationDepletionGrp/TotalAmt074906
IRS990/Desc0TUITION, 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02059127
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt039000
IRS990/FeesForServicesAccountingGrp/TotalAmt039000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11866
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE BUDD
IRS990/Form990PartVIISectionAGrp/PersonNm4CASEY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERRY CARRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm8LONNIE WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MICHAEL SANDROUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm11JANEL WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10142013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1118325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01997728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020569
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0708363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199267
IRS990/LandBldgEquipCostOrOtherBssAmt0907630
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02500
IRS990/MissionDesc0STRIVING 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04667349
IRS990/NetAssetsOrFundBalancesEOYAmt04180333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0244000
IRS990/OccupancyGrp/TotalAmt0244000
IRS990/OfficeExpensesGrp/ProgramServicesAmt08621
IRS990/OfficeExpensesGrp/TotalAmt08621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0938088
IRS990/OtherAssetsTotalGrp/EOYAmt0715576
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1CONTEST
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3CHAPTER ADMINISTRATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0144588
IRS990/OtherExpensesGrp/ProgramServicesAmt1129179
IRS990/OtherExpensesGrp/ProgramServicesAmt296518
IRS990/OtherExpensesGrp/ProgramServicesAmt389896
IRS990/OtherExpensesGrp/TotalAmt0144588
IRS990/OtherExpensesGrp/TotalAmt1129179
IRS990/OtherExpensesGrp/TotalAmt296518
IRS990/OtherExpensesGrp/TotalAmt389896
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SCHOLARSHIPS
IRS990/OtherRevenueMiscGrp/Desc1SKILLS USA CONTEST
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL PROJECTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105513
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114426
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25064
IRS990/OtherRevenueTotalAmt0127503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0892287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0892287
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt083095
IRS990/PayrollTaxesGrp/TotalAmt083095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013023
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONTACT HOURS
IRS990/ProgramServiceRevenueGrp/Desc2ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PERFORMANCE VERIFICATI
IRS990/ProgramServiceRevenueGrp/Desc4TEXTBOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0666439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0666439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4621
IRS990/ProgSrvcAccomActy2Grp/Desc0ACT - 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/ExpenseAmt0239106
IRS990/ProgSrvcAccomActy3Grp/Desc0CSA - ABC MERIT SHOP PAYS THE COST OF ASSESSMENT EXPENSE, ADMINISTRATIVE FEES FOR ENROLLEES IN THE CRAFT SKILL ASSESSMENT PROGRAM FROM CONTRIBUTIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057332
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTEST 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/ExpenseAmt0129179
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0147905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0957265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022351
IRS990/PYOtherExpensesAmt01367949
IRS990/PYOtherRevenueAmt065439
IRS990/PYProgramServiceRevenueAmt01327649
IRS990/PYRevenuesLessExpensesAmt0-263519
IRS990/PYSalariesCompEmpBnftPaidAmt01268274
IRS990/PYTotalExpensesAmt02636223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02372704
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-487016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0895137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01773150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02512841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0883762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0912850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01359429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01018567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05022903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09197511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06862
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0915539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01327648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01483257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01416608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01125792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06268844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085382
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015958
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064534
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt015466355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01799301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02240498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02842686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02435175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06148695
IRS990ScheduleA/Total509Grp/TotalAmt015466355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01824934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02277388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02873573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02468861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06171515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015616271
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020688
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0510630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0619914
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0129179
IRS990ScheduleD/ExpensesSubtotalAmt02355565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033664
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0239673
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1462446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213457
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISES TO GIVE - CURRENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROMISES TO GIVE - LONG TERM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ASSESSMENTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0129179
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215619
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0129179
IRS990ScheduleD/RevenueNotReportedAmt020688
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0129179
IRS990ScheduleD/RevenueSubtotalAmt01868549
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1CONTEST EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTEST EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199267
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0715576

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$0.14$7.08$1.87$1.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.16$0.10$7.06$2.05$1.86$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.02$0.14$6.87$1.64$1.99$0.35
2021Detailed filing. Detailed filing data is available for this year.$7.59$0.36$7.23$1.67$2.01$0.34
2020Detailed filing. Detailed filing data is available for this year.$7.95$0.38$7.57$5.73$1.94$3.78
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.17$3.78$1.83$1.89$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.16$3.85$1.94$2.28$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.45$0.27$4.18$2.00$2.48$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.96$0.30$4.67$2.37$2.64$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.27$4.93$3.22$2.70$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.15$4.41$2.63$2.35$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.15$2.55$6.22$8.16$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.86$4.50$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.07$1.69$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.08$1.34$1.64