Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2025 • EIN 22-1951385
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 45.2% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$2,135,143
Down $98,999 (-4.4%) from 2024
Net Assets
Down$1,992,461
Down $14,319 (-0.7%) from 2024
Liabilities
Down$142,682
Down $84,680 (-37%) from 2024
Revenue
Up$849,155
Up $89,081 (+12%) from 2024
Expenses
Up$873,807
Up $3,768 (+0.4%) from 2024
Net Income
Up-$24,652
Up $85,313 (+78%) from 2024
The organization trains individuals to serve as qualified electricians.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,026,065 | $1,465,152 | ▲ $439,087 |
| Land, Buildings, and Equipment, Net | $222,621 | $201,991 | ▼ $20,630 |
| Savings and Temporary Cash Investments | $626,146 | $166,511 | ▼ $459,635 |
| Cash and Non-Interest-Bearing Accounts | $78,704 | $89,589 | ▲ $10,885 |
| Accounts Receivable | $62,110 | $71,762 | ▲ $9,652 |
| Prepaid Expenses and Deferred Charges | $9,361 | $12,371 | ▲ $3,010 |
| Total Assets | $2,234,142 | $2,135,143 | ▼ $98,999 |
| Other Assets Total | $209,135 | $127,767 | ▼ $81,368 |
| Liabilities | |||
| Other Liabilities | $209,135 | $127,767 | ▼ $81,368 |
| Accounts Payable and Accrued Expenses | $18,227 | $14,915 | ▼ $3,312 |
| Total Liabilities | $227,362 | $142,682 | ▼ $84,680 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,006,780 | $1,992,461 | ▼ $14,319 |
| Total Net Assets Fund Balance | $2,006,780 | $1,992,461 | ▼ $14,319 |
| Total Liabilities and Net Assets / Fund Balance | $2,234,142 | $2,135,143 | ▼ $98,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,831 | $159,742 | $195,573 |
| Leasehold Improvements | $139,805 | $48,638 | $188,443 |
| Other Land Buildings | $26,355 | $16,383 | $42,738 |
| Other Assets Org | $127,767 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd J Larsen | Training Director | FT | $134,168 | $99,209 | $233,377 |
| Name | Title |
|---|---|
| Joseph Sole | Employer Trustee |
| PHIL O' NEILL | Employer Trustee |
| Michael J Ricca | Trustee |
| Michael Mckiever | Trustee |
| Michael Tomasiello | Trustee |
| Robert Shimko | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $491,837 |
| Salaries, Compensation, and Employee Benefits | $381,970 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $134,168 | - | - | $134,168 |
| Other Salaries and Wages | $88,238 | - | - | $88,238 |
| Occupancy | - | $75,232 | - | $75,232 |
| Other Employee Benefits | $62,005 | - | - | $62,005 |
| Pension Plan Contributions | $55,680 | - | - | $55,680 |
| Advertising | - | $45,985 | - | $45,985 |
| Payroll Taxes | $41,879 | - | - | $41,879 |
| Fees for Services Legal | - | $28,235 | - | $28,235 |
| Office Expenses | - | $27,566 | - | $27,566 |
| Information Technology | - | $25,986 | - | $25,986 |
| Insurance | - | $21,035 | - | $21,035 |
| Depreciation Depletion | - | $20,630 | - | $20,630 |
| Fees for Services Accounting | - | $13,284 | - | $13,284 |
| All Other Expenses | $10,215 | $2,743 | - | $12,958 |
| Conferences and Meetings | - | $12,057 | - | $12,057 |
| Other Expenses | $16,582 | $8,931 | - | $8,931 |
| Fees for Services Other | - | $5,148 | - | $5,148 |
| Fees for Service Investment Mgmnt Fees | - | $1,092 | - | $1,092 |
| Total Functional Expenses | $572,179 | $301,628 | $0 | $873,807 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $873,807 |
| Total Expenses per Audited Statements | $873,807 |
| Total Expenses per Form 990 | $873,807 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $127,767 |
“A copy of form 990 is provided to training directors and trustees to review prior to its filing.”
“Compensation is reviewed and determined by trustees.”
“The organization will provide a copy of the filed form 990 upon request.”
“The organization discloses all information on form 990, which is a public document.”
“The organization reports its financial statements on the accrual method of accounting.”
“The board of trustees assume responsibility for the oversight of the audit and the selection of an idependent accountant.”
“The plan has received an exemption letter from the irs dated april 17, 2003, stating that the trust is tax exempt under the provisions of 501(c)(3) of the internal revenue code (irc). The plan and trust are required to operate in conformity with the irc to maintain the tax-exempt status of the trust. The trustees believe that the plan, as amended, is being operated in compliance with the applicable requirements of the irc and, therefore, that the related trust continues to be tax exempt. Accounting principles generally accepted in the united states of america require the plan to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The plan is subject to routine examinations by taxing jurisdictions; however, management believes the plan has no uncertain tax positions that would require recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18227 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14915 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62110 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71762 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION TRAINS INDIVIDUALS TO SERVE AS QUALIFIED ELECTRICIANS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45985 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45985 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2743 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12958 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TODD J LARSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7322807703 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1256 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07719 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78704 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134168 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134168 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12057 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12057 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46555 |
| IRS990/CYOtherExpensesAmt | 0 | 491837 |
| IRS990/CYOtherRevenueAmt | 0 | 99633 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 702967 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24652 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 381970 |
| IRS990/CYTotalExpensesAmt | 0 | 873807 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 849155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20630 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20630 |
| IRS990/Desc | 0 | THE ORGANIZATION TRAINS INDIVIDUALS TO SERVE AS QUALIFIED ELECTRICIANS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 572179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13284 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13284 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28235 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28235 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5148 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5148 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1092 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1092 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 159459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 136677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 99209 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT SHIMKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL J RICCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL TOMASIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MCKIEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL O' NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH SOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD J LARSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 134168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 224590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 192502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRAINING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 849155 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25986 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25986 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21035 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21035 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46555 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46555 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1026065 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1465152 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 224763 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 222621 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 201991 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 426754 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION TRAINS INDIVIDUALS TO SERVE AS QUALIFIED ELECTRICIANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2006780 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1992461 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10333 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2006780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1992461 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75232 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75232 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27566 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27566 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 209135 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 127767 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62005 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62005 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DRUG SCREENING |
| IRS990/OtherExpensesGrp/Desc | 2 | DINNER EVENTS & LUNCHEO |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16582 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163412 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16582 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13704 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8931 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 209135 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 127767 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TEXT BOOK INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | APPLICATION & ASSESSME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70182 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18870 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10581 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70182 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18870 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10581 |
| IRS990/OtherRevenueTotalAmt | 0 | 99633 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88238 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88238 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41879 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41879 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55680 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55680 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9361 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12371 |
| IRS990/PrincipalOfficerNm | 0 | TODD J LARSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYERS' CONTRIBUTIO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 702967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 702967 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75295 |
| IRS990/PYOtherExpensesAmt | 0 | 497452 |
| IRS990/PYOtherRevenueAmt | 0 | 74546 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 610233 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -109965 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 372587 |
| IRS990/PYTotalExpensesAmt | 0 | 870039 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 760074 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24652 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 802600 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 626146 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 166511 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35831 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 159742 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 195573 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 873807 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 139805 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 48638 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 188443 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 10333 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 127767 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16383 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42738 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 127767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 849155 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PLAN HAS RECEIVED AN EXEMPTION LETTER FROM THE IRS DATED APRIL 17, 2003, STATING THAT THE TRUST IS TAX EXEMPT UNDER THE PROVISIONS OF 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE PLAN AND TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE TRUSTEES BELIEVE THAT THE PLAN, AS AMENDED, IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, THAT THE RELATED TRUST CONTINUES TO BE TAX EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE EXAMINATIONS BY TAXING JURISDICTIONS; HOWEVER, MANAGEMENT BELIEVES THE PLAN HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 127767 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 127767 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 849155 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 873807 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS A NONDISCRIMINATORY POLICY TOWARDS STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | CONTRIBUTIONS ARE NOT SOLICITED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
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| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 134168 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 55680 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 43529 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 74115 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 63526 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT SHIMKO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MICHAEL J RICCA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | TODD J LARSEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | TRAINING DIRECTOR |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 233377 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 384049 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 329179 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PROVIDED TO TRAINING DIRECTORS AND TRUSTEES TO REVIEW PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS REVIEWED AND DETERMINED BY TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION WILL PROVIDE A COPY OF THE FILED FORM 990 UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DISCLOSES ALL INFORMATION ON FORM 990, WHICH IS A PUBLIC DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION REPORTS ITS FINANCIAL STATEMENTS ON THE ACCRUAL METHOD OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF TRUSTEES ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN IDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.