Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-1786519
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$429,578
Down $9,753,327 (-96%) from 2011
Net Assets
Down$220,063
Down $9,518,559 (-98%) from 2011
Liabilities
Down$209,515
Down $234,768 (-53%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,917,900
Down $255,220 (-6.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Alaska works partnership is focused on producing a trained work force that reflects the diversity of the community it serves.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 369283 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 179515 |
| IRS990/AccountsReceivable/BOY | 0 | 37183 |
| IRS990/AccountsReceivable/EOY | 0 | 33733 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CONSTRUCTION EMPLOYMENT AND TRAINING, AND RELATED ACADEMIES |
| IRS990/Activity2/Expense | 0 | 2681317 |
| IRS990/Activity2/Revenue | 0 | 228684 |
| IRS990/Activity3/Description | 0 | ENERGY EFFICIENCY TRAINING |
| IRS990/Activity3/Expense | 0 | 69165 |
| IRS990/Activity3/Revenue | 0 | 23569 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1413 HYDER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANCHORAGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99501 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3190 |
| IRS990/Advertising/ProgramServices | 0 | 21352 |
| IRS990/Advertising/Total | 0 | 24542 |
| IRS990/AllOtherContributions | 0 | 2516 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1207 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8072 |
| IRS990/AllOtherExpenses/Total | 0 | 9279 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 184655 |
| IRS990/CashNonInterestBearing/EOY | 0 | 113292 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25236 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 168884 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 194120 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 319 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2136 |
| IRS990/ConferencesMeetings/Total | 0 | 2455 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3524347 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4152258 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 44327 |
| IRS990/DepreciationDepletion/Total | 0 | 44327 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRAINING OF ALASKA PIPELINE WORKERS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 641237 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4375 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 29279 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33654 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 6000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 6000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 69410 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 464512 |
| IRS990/FeesForServicesOther/Total | 0 | 533922 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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 | BRETT HELMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN PALMATIER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RON MCPHETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS GREGG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DALE WELTY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BYRON FLIPPIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN HANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEN PELTIER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GREG KUCERA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GARY DIXON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL ANDREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RANDY CHEAP |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 42593 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 35440 |
| 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 | 153308 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 116596 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | FAIRBANKS MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3451581 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3843032 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3039 |
| IRS990/InformationTechnology/ProgramServices | 0 | 20338 |
| IRS990/InformationTechnology/Total | 0 | 23377 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3524 |
| IRS990/Insurance/ProgramServices | 0 | 23585 |
| IRS990/Insurance/Total | 0 | 27109 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 55971 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 74628 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7458596 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18657 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 70250 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 75000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 30000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MIKE ANDREWS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9738622 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 220063 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 122 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 33056 |
| IRS990/Occupancy/ProgramServices | 0 | 221219 |
| IRS990/Occupancy/Total | 0 | 254275 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5326 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 35644 |
| IRS990/OfficeExpenses/Total | 0 | 40970 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2048079 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 28912 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 193488 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 222400 |
| IRS990/OtherExpensePriorYear | 0 | 2188998 |
| IRS990/OtherExpensesCurrentYear | 0 | 2017940 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATION-INDIRECT |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 48853 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4068 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3495 |
| IRS990/OtherExpenses/ProgramServices | 0 | 326940 |
| IRS990/OtherExpenses/ProgramServices | 1 | 207156 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27235 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23391 |
| IRS990/OtherExpenses/Total | 0 | 375793 |
| IRS990/OtherExpenses/Total | 1 | 207156 |
| IRS990/OtherExpenses/Total | 2 | 31303 |
| IRS990/OtherExpenses/Total | 3 | 26886 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 304138 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 149144 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 998114 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1147258 |
| IRS990/PartialLiquidation | 0 | 1 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14445 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 96669 |
| IRS990/PayrollTaxes/Total | 0 | 111114 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 29259 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 195809 |
| IRS990/PensionPlanContributions/Total | 0 | 225068 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 425514 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 249487 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28878 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14409 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 424000 |
| IRS990/ProgramServiceRevenueCY | 0 | 318685 |
| IRS990/ProgramServiceRevenue/Description | 0 | WAREHOUSE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 377782 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 252253 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 66432 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 252253 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 66432 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -9443691 |
| IRS990/ReconcilationRevenueExpenses | 0 | -74868 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 66432 |
| IRS990/RevenuesLessExpensesCY | 0 | -74868 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 661058 |
| IRS990/SalariesEtcCurrentYear | 0 | 1899960 |
| IRS990/SalariesEtcPriorYear | 0 | 1984122 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3524347 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4152258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6267928 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9703123 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3443343 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 27090999 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1235403 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 304138 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 304879 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 53833 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 168637 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 831487 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97020 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 27090999 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3524347 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4152258 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6267928 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9703123 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3443343 |
| IRS990ScheduleA/Total170/Total | 0 | 27090999 |
| IRS990ScheduleA/TotalSupport | 0 | 27922486 |
| 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 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | THE ORGANIZATION HIRED A CONTRACT LOBBYIST TO MAKE DIRECT CONTACT WITH LEGISLATORS AND THEIR STAFF TO INFLUENCE GOVERNMENT FUNDING OF PIPELINE AND CONSTRUCTION TRAINING GRANTS. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 6000 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 6000 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -74868 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -9518559 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3917900 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ANNUALLY REVIEWS ITS RETURN AND POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS THAT WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NON-OPERATING EXPENSE-LOSS ON ASSET TRANSFER -9,443,691. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAmount | 0 | -9443691 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18657 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 55971 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 74628 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3843032 |
| IRS990ScheduleD/TotalAdjustments | 0 | -9443691 |
| IRS990ScheduleD/TotalExpenses | 0 | 3917900 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3917900 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18657 |
| IRS990ScheduleD/TotalRevenue | 0 | 3843032 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3843032 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3917900 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3843032 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 153308 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 116596 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.