Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-1482696
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$13,657,984
Down $637,719 (-4.5%) from 2010
Net Assets
Down$12,104,634
Down $514,500 (-4.1%) from 2010
Liabilities
Down$1,553,350
Down $123,219 (-7.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,296,209
Up $241,293 (+7.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Trade business school for heating-air conditioning, hvacr, steamfitting and residential plumbing.
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 | 108538 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 107751 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TRAINING SUPPLIES: TRAINING SUPPLIES ARE FOR USE IN THE RELATED AND HANDS-ON CLASSROOM TRAINING AND ACTUAL EXPERIENCE IN WORKING WITH JOB TOOLS AND EQUIPMENT FOR APPRENTICES AND JOURNEYMEN. THESE SUPPLIES CONSIST OF: BLUEPRINTS, REFRIGERATION AND AIR CONDITIONING MATERIALS, PIPE AND FITTINGS; ELECTRICAL PARTS, INDUSTRIAL GASES, WELDING RODS, WELDING CERTIFICATIONS, OXY-ACETYLENE AND ARC WELDING, MEDICAL GAS SOLDERING AND BRAZING GASES AND SUPPLIES, SERVICE AND REPAIRS OF WELDING EQUIPMENT, TOOLS AND EXPENDABLE ITEMS ASSOCIATED WITH TRAINING. |
| IRS990/Activity3/Description | 0 | TEXT MATERIALS AND PUBLICATIONS: THESE ITEMS ARE USED BY THE INSTRUCTORS AND APPRENTICES FOR JOB AND RELATED CLASSROOM TRAINING REFERENCE MANUALS TO ENHANCE THE CURRICULUM FOR APPRENTICES AND JOURNEYMEN. THESE ITEMS WOULD INCLUDE: ALL TRAINING MANUALS, ASSIGNMENT SHEETS, HAND-OUTS, LIBRARY TEXTBOOKS AND REFERENCE MANUALS AND PERIODICALS. |
| IRS990/ActivityOrMissionDescription | 0 | TRADE BUSINESS SCHOOL FOR HEATING-AIR CONDITIONING, HVACR, STEAM-FILTERS AND RESIDENTIAL PLUMBING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 780 COMMERCIAL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN JOSE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95112 |
| IRS990/Advertising/Total | 0 | 3000 |
| IRS990/AllOtherExpenses/Total | 0 | 72838 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 46992 |
| IRS990/CashNonInterestBearing/EOY | 0 | 95251 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 205947 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 567167 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | CURRICULUM DEVELOPMENT: THE DEVELOPMENT OF CURRICULUM FOR RESIDENTIAL PLUMBING,COMMERCIAL PLUMBING, STEAMFITTING AND HEAT, VENTILATION, AIR CONDITIONING AND REFRIGERATION APPRENTICESHIP PROGRAMS AS WELL AS BIO-PHARMACEUTICAL JOURNEYMAN TRAINING CURRICULUM. THIS CURRICULUM DEVELOPMENT CONSISTS OF: JOB AND TASK ANALYSIS, CONTENT ALLOCATION AND GAP ANALYSIS BY YEAR AND BY COURSE FOR EACH SPECIFIC APPRENTICESHIP; THE DEVELOPMENT OF END-OF-YEAR (PRE AND POST) WRITTEN AND PERFORMANCE ASSESSMENTS; PLOT TESTING AND DEVELOPMENT OF TECHNICAL REPORTS; COURSE/MODULE DEVELOPMENT BY YEAR AND BY COURSE, WHICH INCLUDES COURSE OUTLINES, CLASS ASSIGNMENTS, QUIZZES, POWERPOINT PRESENTATIONS, AND LAB ASSIGNMENTS; DEVELOPMENT OF END-OF-YEAR COURSE/MODULE ASSESSMENTS; TEST SCORING SERVICES AND DATA MANAGEMENT THROUGH ONLINE TESTING SYSTEM; AND TRAIN-THE-TRAINER WORKSHOPS FOR ALL INSTRUCTIONAL STAFF. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 81452 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAN PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE FILIAU |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN COLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEITH ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ORLIN ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE FLORES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCOTT KIRBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ED CASTRO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVE CIARI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MIKE GUIDA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DOUG JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEVE RUSCONI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROB SCHIRMER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SKYE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CARL CIMINO |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | WAYD LAPEARLE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | RUSSELL MARK LIKENESS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | GLENNA OTIS |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 75725 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 68755 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 71979 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 29272 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 130222 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 118473 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 101481 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 121971 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SERGEANT-AT-ARMS |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY- TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | CEO & CFO |
| IRS990/Form990PartVIISectionA/Title | 17 | FIELD COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 18 | CURRICULUM COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 19 | OFFICE MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2781709 |
| IRS990/GrossRents/Real | 0 | 83580 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 38833 |
| IRS990/Insurance/Total | 0 | 61900 |
| IRS990/IntangibleAssets/BOY | 0 | 4980 |
| IRS990/IntangibleAssets/EOY | 0 | 4980 |
| IRS990/Interest/Total | 0 | 81156 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6737 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6737 |
| IRS990/InvestmentIncomePriorYear | 0 | 3043 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6737 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7536889 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19659533 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12606727 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12122644 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TRADE BUSINESS SCHOOL FOR HEATING-AIR CONDITIONING, HVACR, STEAM-FILTERS AND RESIDENTIAL PLUMBING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1568031 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1445599 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARL CIMINO |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12619134 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12104634 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 83580 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 83580 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 54 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 163946 |
| IRS990/OfficeExpenses/Total | 0 | 34053 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 379769 |
| IRS990/OtherExpensePriorYear | 0 | 1449639 |
| IRS990/OtherExpensesCurrentYear | 0 | 1618049 |
| IRS990/OtherExpenses/Description | 0 | TRAINING AND TRAINING M |
| IRS990/OtherExpenses/Description | 1 | FOOTHILL EXCESS COST |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | TAXES AND LICENSES |
| IRS990/OtherExpenses/Total | 0 | 267308 |
| IRS990/OtherExpenses/Total | 1 | 118787 |
| IRS990/OtherExpenses/Total | 2 | 43623 |
| IRS990/OtherExpenses/Total | 3 | 34423 |
| IRS990/OtherRevenueCurrentYear | 0 | 118808 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611519 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 35228 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 35228 |
| IRS990/OtherRevenuePriorYear | 0 | 145383 |
| IRS990/OtherSalariesAndWages/Total | 0 | 993599 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 98845 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18141 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18141 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611519 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611519 |
| IRS990/ProgramServiceRevenueCY | 0 | 2656164 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRAINING PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | MATERIALS FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2173578 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2613858 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 42306 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2613858 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 42306 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -514500 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 83580 |
| 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/RevenuesLessExpensesCY | 0 | -514500 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -732912 |
| IRS990/SalariesEtcCurrentYear | 0 | 1678160 |
| IRS990/SalariesEtcPriorYear | 0 | 1605277 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1618863 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1416968 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8242024 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5691102 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13933126 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 956489 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1297166 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2253655 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -514500 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -514500 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3296209 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EFFECTIVE JANUARY 1, 2009, THE CORPORATION BEGAN REVIEWING AND ASSESSING TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AGAINST MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR FINANCIAL STATEMENT RECOGNITION. THE CORPORATION'S POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS A TWO STEP PROCESS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES THAT IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATIONS PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT OR LIABILITY AS THE LARGEST AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED OR INCURRED UPON SETTLEMENT. BASED ON AN ANALYSIS PREPARED BY THE CORPORATION, IT WAS DETERMINED THAT THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN HAD NO MATERIAL EFFECT ON THE RECORDED TAX ASSETS AND LIABILITIES OF THE CORPORATION. AT JANUARY 1, 2009, THE CORPORATION APPLIED THIS GUIDANCE TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS AS OF THAT DATE. IN ADDITION, THERE HAVE BEEN NO MATERIAL CHANGES IN UNRECOGNIZED BENEFITS SINCE JANUARY 1, 2009. THERE HAVE BEEN NO RELATED TAX PENALTIES OR INTEREST, WHICH WOULD BE CLASSIFIED AS TAX EXPENSE IN THE STATEMENT OF ACTIVITIES. AS THE CORPORATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, THE ADOPTION OF THIS GUIDANCE DID NOT HAVE A MATERIAL EFFECT ON THE CORPORATION'S FINANCIAL STATEMENTS. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.