Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2013 • EIN 85-0465444
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 25.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$1,818,283
Down $279,149 (-13%) from 2012
Net Assets
Down$1,172,392
Down $35,627 (-2.9%) from 2012
Liabilities
Down$645,891
Down $243,522 (-27%) from 2012
Revenue
Down$377,584
Down $114,265 (-23%) from 2012
Expenses
Up$413,211
Up $17,783 (+4.5%) from 2012
Net Income
Down-$35,627
Down $132,048 (-137%) from 2012
Provide educational apprenticeship programs to assist in the training and development of individuals as employees within the construction industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,390,255 | $1,364,453 | ▼ $25,802 |
| Savings and Temporary Cash Investments | $604,858 | $430,621 | ▼ $174,237 |
| Accounts Receivable | $26,965 | $11,942 | ▼ $15,023 |
| Prepaid Expenses and Deferred Charges | $6,584 | $6,020 | ▼ $564 |
| Pledges and Grants Receivable | $68,770 | $5,247 | ▼ $63,523 |
| Total Assets | $2,097,432 | $1,818,283 | ▼ $279,149 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $550,524 | $331,750 | ▼ $218,774 |
| Other Liabilities | $314,940 | $280,900 | ▼ $34,040 |
| Accounts Payable and Accrued Expenses | $23,949 | $33,241 | ▲ $9,292 |
| Total Liabilities | $889,413 | $645,891 | ▼ $243,522 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,208,019 | $1,172,392 | ▼ $35,627 |
| Total Net Assets Fund Balance | $1,208,019 | $1,172,392 | ▼ $35,627 |
| Total Liabilities and Net Assets / Fund Balance | $2,097,432 | $1,818,283 | ▼ $279,149 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,024,819 | $118,893 | $1,143,712 |
| Land | $300,000 | - | $300,000 |
| Equipment | $39,634 | $36,499 | $76,133 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Roxanne Rivera-wiest | Secretary | FT | $96,576 | $96,576 |
| Name | Title |
|---|---|
| Tom Novak | Chair |
| Bob Pelletier | Director |
| Dawn Gurule | Director |
| Robyn Hendrixson | Director |
| Scott Davis | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $413,211 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $170,212 | - | - | $170,212 |
| Depreciation Depletion | $40,565 | - | - | $40,565 |
| Occupancy | $33,112 | - | - | $33,112 |
| Interest | $25,608 | - | - | $25,608 |
| Other Expenses | $20,341 | - | - | $20,341 |
| Insurance | $7,901 | - | - | $7,901 |
| Fees for Services Accounting | $7,865 | - | - | $7,865 |
| All Other Expenses | $5,520 | - | - | $5,520 |
| Advertising | $2,687 | - | - | $2,687 |
| Total Functional Expenses | $413,211 | $0 | $0 | $413,211 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $413,211 |
| Total Expenses per Audited Statements | $413,211 |
| Total Expenses per Form 990 | $413,211 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Tuition | $280,900 |
“No committees have authority to act on behalf of the governing body.”
“Trust administrator (employee of affiliated trade association) reads the form 990 in detail before it is filed.”
“The organization's governing documents and relevant financial information are made available to the public upon request, in physical form.”
“Book / tax depreciation difference -92”
“Book / tax depreciation difference 92”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33241 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26965 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11942 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL APPRENTICESHIP PROGRAMS TO ASSIST IN THE TRAINING AND DEVELOPMENT OF INDIVIDUALS AS EMPLOYEES WITHIN THE CONSTRUCTION INDUSTRY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2687 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2687 |
| IRS990/AllOtherContributionsAmt | 0 | 3500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5520 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5520 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TRAINING TRUST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5058304222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2821 BROADWAY BLVD NE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 87107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156138 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -11893 |
| IRS990/CYOtherExpensesAmt | 0 | 413211 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 233339 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 413211 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 377584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40565 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40565 |
| IRS990/Desc | 0 | TRAINING VARYING NUMBER OF APPRENTICES IN THE CONSTRUCTION TRADES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 413211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7865 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 11563 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB PELLETIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBYN HENDRIXSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN GURULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROXANNE RIVERA-WIEST |
| 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/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 | 85013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12317 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 152638 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 391401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7901 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7901 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25608 |
| IRS990/InterestGrp/TotalAmt | 0 | 25608 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 424 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 424 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 155392 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1390255 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1364453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1519845 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13817 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATIONAL APPRENTICESHIP PROGRAMS TO ASSIST IN THE TRAINING AND DEVELOPMENT OF INDIVIDUALS AS EMPLOYEES WITHIN THE CONSTRUCTION INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 550524 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 331750 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1208019 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1172392 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12317 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12317 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33112 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTOR COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TUITION |
| IRS990/OtherExpensesGrp/Desc | 3 | MANUALS & MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20341 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21332 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20341 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 314940 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 280900 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 170212 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 170212 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 68770 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5247 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6584 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6020 |
| IRS990/PrincipalOfficerNm | 0 | ROXANNE RIVERA-WIEST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APPRENTICESHIP TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OJT ADMINISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPRENTICESHIP GRADUATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189354 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 189354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 246378 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 377 |
| IRS990/PYOtherExpensesAmt | 0 | 395428 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 245094 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96421 |
| IRS990/PYTotalExpensesAmt | 0 | 395428 |
| IRS990/PYTotalRevenueAmt | 0 | 491849 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35627 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 377584 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 604858 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 430621 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 36271 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 15110 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4969 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20078 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30833 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 107261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 156138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 246378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 860683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 377 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2893 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3033 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14529 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 233339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 245094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 230722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 253886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1100523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21256 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1635647 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 53344 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 84574 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15023 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127946 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44672 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 325559 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 17073 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 69464 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10054 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107868 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13839 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 218298 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 389477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 491472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433574 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338240 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1961206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 389901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 491849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 436467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 311476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 352769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1982462 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1024819 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 118893 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1143712 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39634 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36499 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76133 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 413211 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 280900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID TUITION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 377584 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 92 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1364453 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 413211 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 280900 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 377584 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 377584 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 413211 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRUST ADMINISTRATOR (EMPLOYEE OF AFFILIATED TRADE ASSOCIATION) READS THE FORM 990 IN DETAIL BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELEVANT FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, IN PHYSICAL FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -92 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | NEW MEXICO CHAPTER OF ABC INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 850283542 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C6 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TRADE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 2821 BROADWAY BLVD NE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | ALBUQUERQUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | NM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 87107 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2097432 |
| IRS990/TotalAssetsEOYAmt | 0 | 1818283 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2097432 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1818283 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 156138 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 413211 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 413211 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 889413 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 645891 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 889413 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 645891 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1208019 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1172392 |
| IRS990/TotalOtherCompensationAmt | 0 | 11563 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 413211 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 233339 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 424 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221022 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 377584 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2097432 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1818283 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 85013 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | true |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1208019 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1172392 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.