Civic Intelligence

Los Angeles County Electrical Educational And

EIN 95-6123788 • 501(c)5 • City of Commerce, CA

View Organization Page

6023 S Garfield AveCity of Commerce, CA 90040

www.laett.com

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

501(c)5 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.00x

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

501(c)5 • $25M-$50M nonprofits • Source year 2024

Net Margin

36th percentile

7.2%

Higher net margin than 36% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$293,073

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Asset Growth

20th percentile

1.1%

Faster asset growth than 20% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

8.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$34,751,795

Up $2,158,933 (+6.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$34,751,795

Up $2,158,933 (+6.6%) from 2022

Operations
Liabilities / Revenue11th percentileNet Margin36th percentile

Revenue

Down

$16,315,307

Down $434,876 (-2.6%) from 2022

Expenses

Up

$14,259,896

Up $2,159,616 (+18%) from 2022

Net Income

Down

$2,055,411

Down $2,594,492 (-56%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$40M$30M$20M$10M$0Assets 2011: $19,433,835Liabilities 2011: $6,769,811Net Assets 2011: $12,664,0242011Assets 2012: $19,406,582Liabilities 2012: $6,136,156Net Assets 2012: $13,270,4262012Assets 2013: $19,871,251Liabilities 2013: $5,391,462Net Assets 2013: $14,479,7892013Assets 2014: $20,633,794Liabilities 2014: $5,186,032Net Assets 2014: $15,447,7622014Assets 2015: $21,863,626Liabilities 2015: $5,748,465Net Assets 2015: $16,115,1612015Assets 2016: $18,841,754Liabilities 2016: $578,386Net Assets 2016: $18,263,3682016Assets 2017: $19,096,066Liabilities 2017: $0Net Assets 2017: $19,096,0662017Assets 2018: $21,077,654Liabilities 2018: $0Net Assets 2018: $21,077,6542018Assets 2019: $22,672,044Liabilities 2019: $0Net Assets 2019: $22,672,0442019Assets 2020: $26,986,284Liabilities 2020: $0Net Assets 2020: $26,986,2842020Assets 2021: $30,969,232Liabilities 2021: $0Net Assets 2021: $30,969,2322021Assets 2022: $32,592,862Liabilities 2022: $0Net Assets 2022: $32,592,8622022Assets 2023: $34,751,795Liabilities 2023: $0Net Assets 2023: $34,751,7952023

Highlighted filing

2023

Assets$34,751,795
Liabilities$0
Net Assets$34,751,795
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $7,116,421Expenses 2011: $6,802,353Net Income 2011: $314,0682011Revenue 2012: $7,644,300Expenses 2012: $7,015,557Net Income 2012: $628,7432012Revenue 2013: $8,486,538Expenses 2013: $7,316,649Net Income 2013: $1,169,8892013Revenue 2014: $7,788,339Expenses 2014: $6,883,913Net Income 2014: $904,4262014Revenue 2015: $8,707,342Expenses 2015: $8,006,037Net Income 2015: $701,3052015Revenue 2016: $10,273,727Expenses 2016: $8,224,566Net Income 2016: $2,049,1612016Revenue 2017: $11,416,307Expenses 2017: $8,993,979Net Income 2017: $2,422,3282017Revenue 2018: $11,864,718Expenses 2018: $9,564,760Net Income 2018: $2,299,9582018Revenue 2019: $14,569,075Expenses 2019: $11,396,182Net Income 2019: $3,172,8932019Revenue 2020: $17,719,521Expenses 2020: $11,147,421Net Income 2020: $6,572,1002020Revenue 2021: $15,076,310Expenses 2021: $12,460,669Net Income 2021: $2,615,6412021Revenue 2022: $16,750,183Expenses 2022: $12,100,280Net Income 2022: $4,649,9032022Revenue 2023: $16,315,307Expenses 2023: $14,259,896Net Income 2023: $2,055,4112023

Highlighted filing

2023

Revenue$16,315,307
Expenses$14,259,896
Net Income$2,055,411
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$34,751,795
Liabilities
$0
Net assets
$34,751,795
Revenue
$16,315,307
Expenses
$14,259,896
Net income
$2,055,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$34.8$0.00$34.8$16.3$14.3$2.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$0.00$32.6$16.8$12.1$4.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$0.00$31.0$15.1$12.5$2.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$0.00$27.0$17.7$11.1$6.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.00$22.7$14.6$11.4$3.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.00$21.1$11.9$9.56$2.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$11.4$8.99$2.42
2016Detailed filing. Detailed filing data is available for this year.$18.8$0.58$18.3$10.3$8.22$2.05
2015Summary only. Only limited summary data is available for this year.$21.9$5.75$16.1$8.71$8.01$0.70
2014Summary only. Only limited summary data is available for this year.$20.6$5.19$15.4$7.79$6.88$0.90
2013Summary only. Only limited summary data is available for this year.$19.9$5.39$14.5$8.49$7.32$1.17
2012Summary only. Only limited summary data is available for this year.$19.4$6.14$13.3$7.64$7.02$0.63
2011Summary only. Only limited summary data is available for this year.$19.4$6.77$12.7$7.12$6.80$0.31
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 24, 2022
Return Version
2020v4.1
Gross Receipts
$21,992,248
Mission and Program Overview

Mission

see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,986,284$30,969,232▲ $3,982,948
Investments in Publicly Traded Securities$8,238,145$13,594,747▲ $5,356,602
Accounts Receivable$9,625,024$9,705,409▲ $80,385
Cash and Non-Interest-Bearing Accounts$3,834,262$3,109,896▼ $724,366
Investments Other Securities$2,566,267$2,337,590▼ $228,677
Land, Buildings, and Equipment, Net$913,679$839,092▼ $74,587
Savings and Temporary Cash Investments$477,269$719,487▲ $242,218
Pledges and Grants Receivable$1,191,557$522,931▼ $668,626
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$26,986,284$30,969,232▲ $3,982,948
Other Assets Total$140,081$140,080▼ $1
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,986,284$30,969,232▲ $3,982,948
Total Liabilities and Net Assets / Fund Balance$26,986,284$30,969,232▲ $3,982,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$818,021$1,744,842$2,562,863
Other Land Buildings$21,071$60,212$81,283
Other Securities$2,337,590--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
joel bartonchairman
deon mayesassistant director
Diana LimonExecutive Director
Gaylord Rusty Rotentrustee
cathy o'bryanttrustee
jim willsontrustee
robert coronatrustee
Ormond BrownFacility Manager
rick jarvissecretary
Felipe LoeraSenior Instructor
Summer ZacharySenior Instructor
THOMAS StERRETTSenior Instructor
Revenue and Support

Revenue Composition

Contributions and Grants
$2,394,215
Program Service Revenue
$12,067,518
Investment Income
$605,498
Other Revenue
$9,079
All Other Contributions
$68,600
Change in Net Assets
$2,615,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,076,310
Revenue Not Reported on Form 990
$1,367,307
Total Revenue per Audited Statements
$16,443,617
Total Revenue per Form 990
$15,076,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,460,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$12,272,232
Depreciation Depletion---$188,437
Total Functional Expenses$0$0$0$12,460,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,460,669
Total Expenses per Audited Statements$12,460,669
Total Expenses per Form 990$12,460,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gaylord Rusty RotenIbew Local 11respective neca employer orNo-
Joel BartonIbew Local 11compensated by theirNo-
Robert CoronaIbew Local 11ibew local.No-
cathy o'bryantNeca Employerthese trustees are notNo-
jim willsonNeca Associationtraining trust but may beNo-
rick jarvisNeca Employercompensated by the electricalNo-

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Los Angeles County Electrical Educational and
EIN
95-6123788
In Care Of
% DIANA LIMON
Phone
3232215881
Address
6023 S Garfield Ave, City of Commerce, CA 90040

Signing Officer

Name
david lam
Title
training director
Phone
3232215881
Signed
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Limon
Formed
1964
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Part I, Line 1 and Part III, Line 1:

“the institute provides training and continuing education to apprentices and journeymen in the electrical industry to eligible individuals. approximately 1,400 individuals received training and/or continuing education. part vi, line 2: cathy o'bryant trustee director member to 6023 s garfield ave rick jarvis secretary secretary member to 6023 s garfield ave jim willson trustee director member to 6023 s garfield ave JOEL BARTON chairman chairman member to 6023 s garfield ave GAYLORD "RUSTY" ROTEN trustee director member to 6023 s garfield ave ROBERT CORONA TRUSTEE DIRECTOR MEMBER TO 6023 S GARFIELD AVE part vi, line 11b: management reviews the tax return. then, it recommends to the board the approval of the return prior to filing. part vi, line 12c: each trustee shall annually sign a statement which affirms such person: a. has received a copy of the conflicts of interest policy, b. has read and understands the policy, c. has agreed to comply with the policy, and d. understands the institute is not for profit and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax purposes. to ensure the institute operates in a manner consistent with the non-profit purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. the periodic review shall, at a minimum, include the following subjects: a. whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. b. whether financial transactions entered into by the institute conform to the institute's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further the non-profit purposes and do not result in nurement, impermissible private benefit or in an excess benefit transaction. part vi, line 19: documents open to public inspection are available upon request.”

Financial Statement Notes

PART XI, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Institute and recognize a tax liability if the Institute has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Institute is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 612 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1assistant director
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FACILITY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11trustee
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IRS990/GainOrLossGrp/SecuritiesAmt0193657
IRS990/GamingActivitiesInd0false
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IRS990/GrossRentsGrp/RealAmt09079
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02337590
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt013594747
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesBOYAmt026986284
IRS990/NetAssetsOrFundBalancesEOYAmt030969232
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0193657
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09079
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09079
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01367307
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140081
IRS990/OtherAssetsTotalGrp/EOYAmt0140080
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0trng trust
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01191557
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0522931
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DIANA LIMON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING REVENUE
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13544297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08371458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13544297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151763
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03822383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0214033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011147421
IRS990/PYOtherRevenueAmt06797
IRS990/PYProgramServiceRevenueAmt013676308
IRS990/PYRevenuesLessExpensesAmt06572100
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011147421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017719521
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02615641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt09079
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026986284
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt030969232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0719487
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0818021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01744842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02562863
IRS990ScheduleD/ExpensesSubtotalAmt012460669
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081283
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02337590
IRS990ScheduleD/OtherSecuritiesGrp/Desc06023 S GARFIELD AVE INC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01367307
IRS990ScheduleD/RevenueSubtotalAmt015076310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Institute and recognize a tax liability if the Institute has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Institute is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt02337590
IRS990ScheduleD/TotalExpensesPerForm990Amt012460669
IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016443617
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3129763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4130738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5113576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30

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