Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2012 • EIN 87-0242395
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,334,331
Up $239,042 (+4.7%) from 2011
Net Assets
Up$4,583,161
Up $57,305 (+1.3%) from 2011
Liabilities
Up$751,170
Up $181,737 (+32%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,531,115
Up $296,098 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To establish and administer apprenticeship and training programs for the education and training of apprentice linemen, journeymen and others in the outside electrical industry.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 36545 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 54027 |
| IRS990/AccountsReceivable/BOY | 0 | 5340 |
| IRS990/AccountsReceivable/EOY | 0 | 10093 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ESTABLISH AND ADMINISTER APPRENTICESHIP AND TRAINING PROGRAMS FOR THE EDUCATION AND TRAINING OF APPRENTICE LINEMAN, JOURNEYMAN AND OTHERS IN THE OUTSIDE ELECTRICAL INDUSTRY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7001 SOUTH 900 EAST SUITE 240 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIDVALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 840476067 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 162500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 37407 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 54894 |
| IRS990/AllOtherExpenses/Total | 0 | 92301 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 62920 |
| IRS990/CashNonInterestBearing/EOY | 0 | 68665 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 162030 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 162030 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 335401 |
| IRS990/ContributionsGrantsPriorYear | 0 | 375088 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10152 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 91367 |
| IRS990/DepreciationDepletion/Total | 0 | 101519 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provides apprenticeship and training services for electrical contractors. The Committee places apprentices with signatory contractors, who pay 1.75 percent of their bargaining (union) employee's payroll to the Committee in exchange for the training of the apprentices. Funds are received by Western Line and then distributed to the Committee. Apprentices also pay $28 per week as tuition while in the training program. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1918584 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9163 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9164 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18327 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 11136 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 11136 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 22272 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4525 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4525 |
| IRS990/FeesForServicesLegal/Total | 0 | 9050 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15141 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15141 |
| IRS990/FeesForServicesOther/Total | 0 | 30282 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RODNEY JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHUCK DIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFF HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENT MAUGHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SEAN MCCARVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERRY ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES DOCKHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RANDY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MAAKE MAUMAU |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK STERKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DON HENDRICKSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 35629 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 126401 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 28253 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 172901 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 816481 |
| IRS990/GrossReceipts | 0 | 3317139 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8364 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2093 |
| IRS990/InformationTechnology/Total | 0 | 10457 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6379 |
| IRS990/Insurance/ProgramServices | 0 | 25516 |
| IRS990/Insurance/Total | 0 | 31895 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 114190 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 85937 |
| IRS990/InvestmentIncomePriorYear | 0 | 96260 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 85937 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2411892 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2645558 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 418478 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2517302 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1988132 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2098824 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 788228 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ESTABLISH AND ADMINISTER APPRENTICESHIP AND TRAINING PROGRAMS FOR THE EDUCATION AND TRAINING OF APPRENTICE LINEMAN, JOURNEYMAN AND OTHERS IN THE OUTSIDE ELECTRICAL INDUSTRY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DON HENDRICKSON |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4525856 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4583161 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 28253 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 28253 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 62 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 36147 |
| IRS990/Occupancy/ProgramServices | 0 | 390 |
| IRS990/Occupancy/Total | 0 | 36537 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20769 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23955 |
| IRS990/OfficeExpenses/Total | 0 | 44724 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 93469 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3971 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39600 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 43571 |
| IRS990/OtherExpensePriorYear | 0 | 1291114 |
| IRS990/OtherExpensesCurrentYear | 0 | 1549618 |
| IRS990/OtherExpenses/Description | 0 | TRAFFIC SIGNAL EXPENSE |
| IRS990/OtherExpenses/Description | 1 | GRANT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | REFUNDABLE TUITION EXPENSE |
| IRS990/OtherExpenses/Description | 3 | TRAINING & EDUCATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2945 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10659 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30344 |
| IRS990/OtherExpenses/ProgramServices | 1 | 55948 |
| IRS990/OtherExpenses/ProgramServices | 2 | 164348 |
| IRS990/OtherExpenses/ProgramServices | 3 | 873509 |
| IRS990/OtherExpenses/Total | 0 | 30344 |
| IRS990/OtherExpenses/Total | 1 | 58893 |
| IRS990/OtherExpenses/Total | 2 | 164348 |
| IRS990/OtherExpenses/Total | 3 | 884168 |
| IRS990/OtherLiabilities/BOY | 0 | 532888 |
| IRS990/OtherLiabilities/EOY | 0 | 697143 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 170343 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 350819 |
| IRS990/OtherSalariesAndWages/Total | 0 | 521162 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18598 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 66658 |
| IRS990/PayrollTaxes/Total | 0 | 85256 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 77824 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 91654 |
| IRS990/PensionPlanContributions/Total | 0 | 169478 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2079320 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL BOOKS, EXAMS ETC. |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACTOR & TUITION INCM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1776540 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 143809 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1935511 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 143809 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1935511 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2204 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 59509 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2107573 |
| IRS990/RevenuesLessExpensesCY | 0 | -2204 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12871 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 981497 |
| IRS990/SalariesEtcPriorYear | 0 | 943903 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 533536 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 508691 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1611047 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 221132 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1832179 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 429687 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 160233 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 589920 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2531115 |
| IRS990ScheduleD/Land/BookValue | 0 | 53895 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 53895 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 59509 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4195 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 37113 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 41308 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1146 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 695997 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | US BANK CC |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TUITION LIABILITY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 59509 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2528911 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2531115 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 697143 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2098824 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2528911 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2531115 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2588420 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON ITS WEB SITE. IN ADDITION, BROCHURES ARE HANDED OUT AT CAREER FAIRS AND DISCUSSED DURING CLASS. CONTRACTORS ARE NOTIFIED AND AFFIRMATIVE ACTION NOTICES ARE MAILED. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | 2 Green Energy Grants, and 1 Arapahoe County Colorado Grant |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.