Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-2468098
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$4,003,042
Down $451,081 (-10%) from 2017
Net Assets
Down$3,847,741
Down $332,592 (-8.0%) from 2017
Liabilities
Down$155,301
Down $118,489 (-43%) from 2017
Revenue
Down$1,943,261
Down $54,467 (-2.7%) from 2017
Expenses
Down$2,275,853
Down $208,891 (-8.4%) from 2017
Net Income
Up-$332,592
Up $154,424 (+32%) from 2017
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 in the crafts for the construction industry. Our goal is to develop craft professionals who are drug free, experienced and capable to work under the highest professional standards.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,512,841 | $2,923,029 | ▲ $410,188 |
| Cash and Non-Interest-Bearing Accounts | $777,213 | $238,143 | ▼ $539,070 |
| Land, Buildings, and Equipment, Net | $199,267 | $204,567 | ▲ $5,300 |
| Pledges and Grants Receivable | $211,326 | $120,636 | ▼ $90,690 |
| Accounts Receivable | $24,877 | $21,014 | ▼ $3,863 |
| Prepaid Expenses and Deferred Charges | $13,023 | $15,711 | ▲ $2,688 |
| Total Assets | $4,454,123 | $4,003,042 | ▼ $451,081 |
| Other Assets Total | $715,576 | $479,942 | ▼ $235,634 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $229,140 | $113,686 | ▼ $115,454 |
| Deferred Revenue | $44,650 | $41,615 | ▼ $3,035 |
| Total Liabilities | $273,790 | $155,301 | ▼ $118,489 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,947,544 | $3,302,684 | ▲ $355,140 |
| Temporarily Rstr Net Assets | $1,232,789 | $545,057 | ▼ $687,732 |
| Total Net Assets Fund Balance | $4,180,333 | $3,847,741 | ▼ $332,592 |
| Total Liabilities and Net Assets / Fund Balance | $4,454,123 | $4,003,042 | ▼ $451,081 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $139,625 | $554,372 | $693,997 |
| Other Land Buildings | $31,315 | $183,764 | $215,079 |
| Leasehold Improvements | $33,627 | $38,470 | $72,097 |
| Other Assets Org | $7,688 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Michael Sandroussi | Former President | FT | $137,038 | $27,412 | $164,450 |
| Janel Wilson | Controller | FT | $86,536 | $4,095 | $90,631 |
| Allen Law | Interim President | FT | $77,383 | $4,586 | $81,969 |
| Name | Title |
|---|---|
| David Carlin | Chairman |
| David Myers | 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 | $1,207,539 |
| Salaries, Compensation, and Employee Benefits | $1,068,314 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $541,608 | $130,296 | - | $671,904 |
| Current Officers, Directors, Trustees, and Key Employees | $182,945 | $138,011 | - | $320,956 |
| All Other Expenses | $289,516 | $21,507 | - | $311,023 |
| Occupancy | $224,480 | $19,520 | - | $244,000 |
| Insurance | $102,681 | $8,929 | - | $111,610 |
| Other Expenses | $76,319 | - | - | $76,319 |
| Depreciation Depletion | $69,615 | $6,053 | - | $75,668 |
| Payroll Taxes | $43,009 | $32,445 | - | $75,454 |
| Fees for Services Accounting | $16,074 | $12,126 | - | $28,200 |
| Advertising | $23,704 | - | - | $23,704 |
| Conferences and Meetings | $1,744 | $1,316 | - | $3,060 |
| Travel | - | $676 | - | $676 |
| Total Functional Expenses | $1,904,974 | $370,879 | $0 | $2,275,853 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,275,853 |
| Expenses per Audited Statements | $2,105,594 |
| Total Expenses per Audited Statements | $2,105,594 |
| Expenses Not Reported on Financial Statements | $170,259 |
| Other Expense Adjustments | $170,259 |
| 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”
“Miscellaneous: program service expenses 49,714. Management and general expenses 4,323. Fundraising expenses 0. Total expenses 54,037. Program support: program service expenses 51,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,947. Membership and marketing: program service expenses 40,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,000. Donations: program service expenses 38,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,547. Assessment expense: program service expenses 37,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,064. Tools and supplies: program service expenses 22,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,441. 403(b) plan expense: program service expenses 11,507. Management and general expenses 8,680. Fundraising expenses 0. Total expenses 20,187. Drug testing: program service expenses 13,024. Management and general expenses 1,447. Fundraising expenses 0. Total expenses 14,471. Professional development: program service expenses 12,657. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,657. Office supplies: program service expenses 4,564. Management and general expenses 3,443. Fundraising expenses 0. Total expenses 8,007. Telephone: program service expenses 3,656. Management and general expenses 2,758. Fundraising expenses 0. Total expenses 6,414. Postage and shipping: program service expenses 1,135. Management and general expenses 856. Fundraising expenses 0. Total expenses 1,991. Dues & subscriptions: program service expenses 1,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,103. Performance evaluations: program service expenses 1,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,089. Graduation: program service expenses 773. Management and general expenses 0. Fundraising expenses 0. Total expenses 773. Printing and publications: program service expenses 295. Management and general expenses 0. Fundraising expenses 0. Total expenses 295.”
“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, 2018, the company had no uncertain tax positions that require either recognition or disclosure in the company's financial statements. Generally, the tax years before 2015 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 | 229140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113686 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24877 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21014 |
| 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 IN THE CRAFTS FOR THE CONSTRUCTION INDUSTRY. OUR GOAL IS TO DEVELOP CRAFT PROFESSIONALS WHO ARE DRUG FREE, EXPERIENCED AND CAPABLE TO WORK UNDER THE HIGHEST PROFESSIONAL STANDARDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23704 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23704 |
| IRS990/AllOtherContributionsAmt | 0 | 983397 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21507 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 289516 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 311023 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALLEN LAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3612891636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7433 LEOPARD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78409 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 777213 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 238143 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 138011 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 182945 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 320956 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1316 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1744 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3060 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 983397 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30393 |
| IRS990/CYOtherExpensesAmt | 0 | 1207539 |
| IRS990/CYOtherRevenueAmt | 0 | 24785 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 904686 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -332592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1068314 |
| IRS990/CYTotalExpensesAmt | 0 | 2275853 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1943261 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44650 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41615 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6053 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69615 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75668 |
| IRS990/Desc | 0 | TRAINING & EDUCATION - 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 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1832690 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12126 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16074 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28200 |
| 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/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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 | 4095 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7412 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID CARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MYERS |
| 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 | JANEL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALLEN LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR MICHAEL SANDROUSSI |
| 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 | 86536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 77383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 157038 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 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 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INTERIM PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| 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 | 1943261 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8929 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 102681 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111610 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30393 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30393 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 776606 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 199267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 204567 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 981173 |
| 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/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 | 4180333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3847741 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19520 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 224480 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 244000 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 715576 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 479942 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTEST EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 3 | EXPENDABLE MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76319 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83403 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79617 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76319 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SKILLS USA CONTEST |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WELDING CONTEST |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SPECIAL PROJECTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15280 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8750 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 755 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 755 |
| IRS990/OtherRevenueTotalAmt | 0 | 24785 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130296 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 541608 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 671904 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32445 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43009 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75454 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 211326 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 120636 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13023 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15711 |
| 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 | 684699 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130708 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 77812 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 684699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 130708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 77812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 267 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSESSMENTS - ABC MERIT SHOP PAYS THE COST OF ASSESSMENT AND ADMINISTRATIVE FEES FOR ENROLLEES IN THE CRAFT SKILL ASSESSMENT PROGRAM FROM FEES & CONTRIBUTIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34695 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 77812 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PERFORMANCE VERIFICATION - ABC MERIT SHOP PAYS THE COST OF PERFORMANCE VERIFICATION EXPENSE USED FOR LOCAL TRADE WORKERS FROM FEES & CONTRIBUTIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17348 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11200 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONTEST & SCHOLARSHIPS - ABC MERIT SHOP RECEIVED CONTRIBUTIONS AND INCURRED EXPENSES FOR THE PURPOSE OF CONDUCTING CRAFT SPECIFIC CONTESTS TO PROVIDE SCHOLARSHIPS FOR PROGRAM COURSES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 20241 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 24785 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 934117 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20569 |
| IRS990/PYOtherExpensesAmt | 0 | 1299606 |
| IRS990/PYOtherRevenueAmt | 0 | 127503 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 915539 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -487016 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1185138 |
| IRS990/PYTotalExpensesAmt | 0 | 2484744 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1997728 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -332592 |
| 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 | 904686 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2512841 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2923029 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 759613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 883762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 912850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1359429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1018567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4934221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30393 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 108913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 904686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 915539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1327648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1483257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1416608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6047738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 108913 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00980 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00550 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 21029 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5064 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14539 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11702 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17271 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 69605 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10981959 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1664299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1799301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2240498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2842686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2435175 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10981959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1715721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1824934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2277388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2873573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2468861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11160477 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12935 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 139625 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 554372 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 693997 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 170259 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2105594 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33627 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38470 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 72097 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 239299 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 232955 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 7688 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PROMISES TO GIVE - CURRENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PROMISES TO GIVE - LONG TERM |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.