Civic Intelligence

Local 18 Ibew-Dwp Joint Training Institute

EIN 81-0577043 • 501(c)6 • Sun Valley, CA

11801 Sheldon StSun Valley, CA 91352

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

1st percentile

-18830%

Higher net margin than 1% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,825,011 (-100%) from 2018

Liabilities

Down

$0

Down $424,057 (-100%) from 2018

Net Assets

Down

$0

Down $10,400,954 (-100%) from 2018

Operations
Liabilities / Revenue6th percentileNet Margin1st percentile

Revenue

Down

$10,083

Down $197,029 (-95%) from 2018

Expenses

Down

$1,908,743

Down $745,101 (-28%) from 2018

Net Income

Up

-$1,898,660

Up $548,072 (+22%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $10,073,692Liabilities 2011: $200,144Net Assets 2011: $9,873,5482011Assets 2012: $10,361,880Liabilities 2012: $183,780Net Assets 2012: $10,178,1002012Assets 2013: $10,875,538Liabilities 2013: $231,639Net Assets 2013: $10,643,8992013Assets 2014: $11,577,125Liabilities 2014: $222,654Net Assets 2014: $11,354,4712014Assets 2015: $12,365,699Liabilities 2015: $240,827Net Assets 2015: $12,124,8722015Assets 2016: $13,061,075Liabilities 2016: $343,287Net Assets 2016: $12,717,7882016Assets 2017: $13,430,735Liabilities 2017: $371,032Net Assets 2017: $13,059,7032017Assets 2018: $10,825,011Liabilities 2018: $424,057Net Assets 2018: $10,400,9542018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $2,382,598Expenses 2011: $1,819,345Net Income 2011: $563,2532011Revenue 2012: $2,261,294Expenses 2012: $1,956,742Net Income 2012: $304,5522012Revenue 2013: $2,254,120Expenses 2013: $1,788,321Net Income 2013: $465,7992013Revenue 2014: $2,292,389Expenses 2014: $1,581,817Net Income 2014: $710,5722014Revenue 2015: $2,400,589Expenses 2015: $1,630,188Net Income 2015: $770,4012015Revenue 2016: $2,512,268Expenses 2016: $1,919,352Net Income 2016: $592,9162016Revenue 2017: $2,600,844Expenses 2017: $2,282,272Net Income 2017: $318,5722017Revenue 2018: $207,112Expenses 2018: $2,653,844Net Income 2018: -$2,446,7322018Revenue 2019: $10,083Expenses 2019: $1,908,743Net Income 2019: -$1,898,6602019

Highlighted filing

2019

Revenue$10,083
Expenses$1,908,743
Net Income-$1,898,660
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,083
Expenses
$1,908,743
Net income
-$1,898,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.91$1.90
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.42$10.4$0.21$2.65$2.45
2017Detailed filing. Detailed filing data is available for this year.$13.4$0.37$13.1$2.60$2.28$0.32
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.34$12.7$2.51$1.92$0.59
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.24$12.1$2.40$1.63$0.77
2014Summary only. Only limited summary data is available for this year.$11.6$0.22$11.4$2.29$1.58$0.71
2013Summary only. Only limited summary data is available for this year.$10.9$0.23$10.6$2.25$1.79$0.47
2012Summary only. Only limited summary data is available for this year.$10.4$0.18$10.2$2.26$1.96$0.30
2011Summary only. Only limited summary data is available for this year.$10.1$0.20$9.87$2.38$1.82$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 5, 2020
Return Version
2018v3.3
Gross Receipts
$9,701,682
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,400,954$0▼ $10,400,954
Investments in Publicly Traded Securities$7,755,408$0▼ $7,755,408
Cash and Non-Interest-Bearing Accounts$1,998,953$0▼ $1,998,953
Savings and Temporary Cash Investments$737,759$0▼ $737,759
Land, Buildings, and Equipment, Net$171,108$0▼ $171,108
Accounts Receivable$108,134$0▼ $108,134
Prepaid Expenses and Deferred Charges$53,649$0▼ $53,649
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,825,011$0▼ $10,825,011
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$424,057$0▼ $424,057
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$424,057$0▼ $424,057
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,400,954$0▼ $10,400,954
Total Liabilities and Net Assets / Fund Balance$10,825,011$0▼ $10,825,011
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrew KendallEmployer Trustee
David WrightEmployer Trustee
Martin AdamsEmployer Trustee
Richard HarasickEmployer Trustee
BRIAN D'ARCYUnion Trustee
Eddie HerreraUnion Trustee
Gus CoronaUnion Trustee
Martin MarrufoUnion Trustee
Rafael LopezUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
MartechmediaTRAINING Services9595 Six Pine Dr Ste 6305, The Woodlands, TX 77380$120,068
ArsTraining Services445 DEAD INDIAN MEMORIAL RD, Ashland, OR 97520$109,017
Belisle AssociatesTraining ServicesPO BOX 5252, Garden Grove, CA 92846$107,108
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,083
Other Revenue
$0
Change in Net Assets
$-1,898,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$-19,251
Revenue Not Reported on Financial Statements
$29,334
Revenue Not Reported on Form 990
$189,618
Total Revenue per Audited Statements
$170,367
Total Revenue per Form 990
$10,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,075,377
Salaries, Compensation, and Employee Benefits$833,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$744,823
Fees for Services Other---$699,461
Other Employee Benefits---$88,543
Fees for Services Accounting---$77,353
Depreciation Depletion---$67,933
Fees for Service Investment Mgmnt Fees---$29,334
Conferences and Meetings---$23,479
Insurance---$21,254
Occupancy---$20,935
Office Expenses---$12,035
Fees for Services Legal---$10,851
Information Technology---$7,335
Travel---$5,823
Other Expenses---$3,810
All Other Expenses---$1,235
Total Functional Expenses$0$0$0$1,908,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,908,743
Expenses per Audited Statements$1,879,409
Total Expenses per Audited Statements$1,879,409
Expenses Not Reported on Financial Statements$29,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Local 18 Ibew-dwp Joint Training Institute
EIN
81-0577043
In Care Of
% JOHN VANACORE
Phone
8187714695
Address
11801 SHELDON ST, SUN VALLEY, CA 91352

Signing Officer

Name
BRIAN D'ARCY
Title
bd of trustees sec
Phone
8187714695
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BRIAN D'ARCY
Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Edmond Avaness CPA
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 and PART III, LINES 1 and 4A:

“The Joint Training Institute is an independent trust formed in collective bargaining between the Los Angeles Department of Water and Power and the International Brotherhood of Electrical Workers, Local 18 to improve the training opportunities for Local 18-represented employees working in critical jobs by reviewing and recommending the feasibility of and requirements for institutionalized preparatory and competency-based training and learning opportunities that will help create a flexible and skilled workforce committed to excellence in public service. PART VI, LINE 8B: The INSTITUTE does not have committees with authority to act on behalf of the governing body. PART VI, LINE 11B: Form 990 was provided to all trustees for review before it was filed. PART VI, LINE 12C: Every six months the policy is reviewed at a trustee meeting. PART VI, LINE 15A: The Los Angeles Department of Water and Power pays salaries directly to the executive director and to the administrators. The Institute reimburses the LOS ANGELES Department of Water and Power for the salaries. PART VI, LINE 15B: The INSTITUTE does not have other officers or key employees. PART VI, LINE 19: The INSTITUTE makes its governing documents and conflict-of-interest policy available for viewing at the INSTITUTE's office upon written request. PART XI, LINE 9: THE ASSETS, LIABILITIES AND NET ASSETS OF THE INSTITUTE WERE TRANSFERRED TO THE NEW FORMED ENTITY, JOINT SAFETY AND TRAINING INSTITUTE, ON JUNE 30, 2019 (EIN: 30-1161903). THE NET ASSETS TRANSFERRED AMOUNTED TO $8,691,912.”

Financial Statement Notes

PART X, LINE 2:

“The Institute has received Tax-Exempt status from the Federal Government under Internal Revenue Code Section 501(c)(6) and from the state of California under Revenue and Taxation Code Section 23701e; therefore, no provision is made for federal or state income taxes. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Institute and recognize a tax liability if the Institute has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Institute is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09541984
IRS990/GrossReceiptsAmt09701682
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07335
IRS990/InsuranceGrp/TotalAmt021254
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0159698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159698
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07755408
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09691599
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt010400954
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-149615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-149615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0189618
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt020935
IRS990/OfficeExpensesGrp/TotalAmt012035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-8691912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088543
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1TRNG WORKSHOPS & EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLENEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt041347
IRS990/OtherExpensesGrp/TotalAmt134567
IRS990/OtherExpensesGrp/TotalAmt218625
IRS990/OtherExpensesGrp/TotalAmt33810
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0744823
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN D'ARCY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0207112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01615629
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2446732
IRS990/PYSalariesCompEmpBnftPaidAmt01038215
IRS990/PYTotalExpensesAmt02653844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207112
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1898660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010400954
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0737759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029334
IRS990ScheduleD/ExpensesSubtotalAmt01879409
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029334
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029334
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0189618
IRS990ScheduleD/RevenueNotReportedAmt0189618
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029334
IRS990ScheduleD/RevenueSubtotalAmt0-19251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Institute has received Tax-Exempt status from the Federal Government under Internal Revenue Code Section 501(c)(6) and from the state of California under Revenue and Taxation Code Section 23701e; therefore, no provision is made for federal or state income taxes. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Institute and recognize a tax liability if the Institute has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Institute is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt01908743
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt010083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0170367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01879409
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1RECEIVABLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2LAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3BUILDING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4BUILDING IMPROVEMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5OFFICE FURNITURE AND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6COMPUTER HARDWARE & EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc7AUTOMOBILES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc8TRAINING EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc9PREPAID EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12019-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22019-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32019-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42019-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52019-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt62019-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt72019-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt82019-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt92019-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0301161903
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1301161903
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2301161903
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3301161903
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4301161903
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN5301161903
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN6301161903
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN7301161903
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN8301161903
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN9301161903
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01010
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt12427030
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt24384996
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt31879284
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt438160
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt50
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt611607
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt740776
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt850792
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt910751
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(6)

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