Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-1693058
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$10,512,440
Up $362,101 (+3.6%) from 2014
Net Assets
Up$10,507,890
Up $357,551 (+3.5%) from 2014
Liabilities
Up$4,550
Up $4,550 from 2014
Revenue
Up$4,336,501
Up $5,667 (+0.1%) from 2014
Expenses
Down$3,929,026
Down $113,336 (-2.8%) from 2014
Net Income
Up$407,475
Up $119,003 (+41%) from 2014
To provide training & literature to apprentices, journeyman and others in the outside electrical industry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,285,475 | $8,315,228 | ▲ $29,753 |
| Land, Buildings, and Equipment, Net | $1,332,155 | $1,325,471 | ▼ $6,684 |
| Cash and Non-Interest-Bearing Accounts | $229,635 | $500,156 | ▲ $270,521 |
| Savings and Temporary Cash Investments | $297,572 | $364,528 | ▲ $66,956 |
| Prepaid Expenses and Deferred Charges | $5,502 | $7,057 | ▲ $1,555 |
| Total Assets | $10,150,339 | $10,512,440 | ▲ $362,101 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $4,550 | - |
| Total Liabilities | $0 | $4,550 | ▲ $4,550 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,150,339 | $10,507,890 | ▲ $357,551 |
| Total Net Assets Fund Balance | $10,150,339 | $10,507,890 | ▲ $357,551 |
| Total Liabilities and Net Assets / Fund Balance | $10,150,339 | $10,512,440 | ▲ $362,101 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $594,658 | $118,018 | - |
| Other Land Buildings | $589,535 | $121,926 | - |
| Land | $95,000 | - | - |
| Equipment | $46,278 | $386,784 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason R Lauze | Executive Director | FT | $188,094 | $45,207 | $233,301 |
| Jason R Lauze | - | - | $188,094 | $45,207 | $233,301 |
| John Skilton | Area Coordinator | FT | $162,056 | $48,206 | $210,262 |
| John Skilton | - | - | $162,056 | $48,206 | $210,262 |
| John Rouleau | Area Coordinator | FT | $153,821 | $48,129 | $201,950 |
| John Rouleau | - | - | $153,821 | $48,129 | $201,950 |
| Tyler Forshier | Area Coordinator | FT | $150,623 | $45,067 | $195,690 |
| Tyler Forshier | - | - | $150,623 | $45,067 | $195,690 |
| Peter Lewis | Area Coordinator | FT | $145,261 | $43,514 | $188,775 |
| Peter Lewis | - | - | $145,261 | $43,514 | $188,775 |
| Michael Van Natta | Area Coordinator | FT | $106,375 | $30,062 | $136,437 |
| Lisa Goggins | Office Manager | FT | $82,600 | $34,780 | $117,380 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,023,326 |
| Salaries, Compensation, and Employee Benefits | $1,905,700 |
| 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 | $0 | $1,259,473 | $0 | $1,259,473 |
| Fees for Services Management | $594,030 | $0 | $0 | $594,030 |
| Other Salaries and Wages | $0 | $327,920 | $0 | $327,920 |
| Other Employee Benefits | $0 | $220,508 | $0 | $220,508 |
| Other Expenses | $0 | $117,064 | $0 | $117,064 |
| Insurance | $0 | $110,659 | $0 | $110,659 |
| Information Technology | $0 | $110,078 | $0 | $110,078 |
| Payroll Taxes | $0 | $97,799 | $0 | $97,799 |
| Depreciation Depletion | $0 | $89,954 | $0 | $89,954 |
| Travel | $0 | $67,811 | $0 | $67,811 |
| Conferences and Meetings | $0 | $45,698 | $0 | $45,698 |
| Office Expenses | $0 | $29,787 | $0 | $29,787 |
| Fees for Service Investment Mgmnt Fees | $0 | $19,046 | $0 | $19,046 |
| Fees for Services Other | $0 | $15,251 | $0 | $15,251 |
| Fees for Services Legal | $0 | $15,000 | $0 | $15,000 |
| Fees for Services Accounting | $0 | $11,460 | $0 | $11,460 |
| Total Functional Expenses | $1,391,518 | $2,537,508 | $0 | $3,929,026 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Typically, the Director will review the return before filing.”
“All expenditures and contract for services are reviewed by the governing body.”
“The governing board meets quarterly to review and approve such matters.”
“The governing board meets quarterly to review and approve such matters.”
“Upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING & LITERATURE TO APPRENTICES, JOURNEYMAN AND OTHERS IN THE OUTSIDE ELECTRICAL INDUSTRY |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON LAUZE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103262860 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1513 BEN FRANKLIN HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOUGLASSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19518 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 229635 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1259473 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1259473 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 45698 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45698 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3769197 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 267985 |
| IRS990/CYOtherExpensesAmt | 0 | 2023326 |
| IRS990/CYOtherRevenueAmt | 0 | 299319 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 407475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1905700 |
| IRS990/CYTotalExpensesAmt | 0 | 3929026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4336501 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 89954 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89954 |
| IRS990/Desc | 0 | TO PROVIDE TRAINING AND LITERATURE TO APPRENTICES, JOURNEYMAN AND OTHERS IN THE OUTSIDE ELECTRICAL INDUSTRY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1391518 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11460 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11460 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 594030 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 594030 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15251 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15251 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19046 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19046 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 48206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 48129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 34780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 45207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 43514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 45067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 30062 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN SKILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN ROULEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA GOGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON R LAUZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TYLER FORSHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL VAN NATTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 162056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 153821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 82600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 188094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 145261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 150623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 106375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| 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 | AREA COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | AREA COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AREA COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AREA COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AREA COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7055 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4343556 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 110078 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 110078 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 110659 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110659 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 275040 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8285475 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8315228 |
| IRS990/IRPDocumentCnt | 0 | 108 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 626728 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1332155 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1325471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1952199 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7055 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3769197 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299319 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 299319 |
| IRS990/MissionDesc | 0 | TO PROVIDE TRAINING & LITERATURE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10150339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10507890 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7055 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -7055 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -49924 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29787 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29787 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 220508 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 220508 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOK MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING DUES & SUB |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 117064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 797488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 797488 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117064 |
| IRS990/OtherRevenueTotalAmt | 0 | 299319 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 327920 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 327920 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 97799 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97799 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5502 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7057 |
| IRS990/PrincipalOfficerNm | 0 | JASON LAUZE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3923310 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 66773 |
| IRS990/PYOtherExpensesAmt | 0 | 2189195 |
| IRS990/PYOtherRevenueAmt | 0 | 340751 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 288472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1853167 |
| IRS990/PYTotalExpensesAmt | 0 | 4042362 |
| IRS990/PYTotalRevenueAmt | 0 | 4330834 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 407475 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4071148 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 297572 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 364528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 594658 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 118018 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 712676 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46278 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 386784 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 433062 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 95000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 95000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 589535 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 121926 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 711461 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1325471 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NOTICE OF AVAILABILITY OF APPRENTICE OPENINGS PLUS NATIONAL APPRENTICESHIP AND TRAINING STANDARDS SECTION IXC. SEE PART I |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | DOES NOT PROVIDE FINANCIAL ASSISTANCE AND DOES NOT SOLICIT CONTRIBUTIONS. SEE PART I |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 162056 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 153821 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 188094 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 145261 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 150623 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 28167 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 28091 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 27430 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 25738 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 22648 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 20039 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 20038 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 17777 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 17776 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 22419 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN SKILTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOHN ROULEAU |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | JASON R LAUZE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | PETER LEWIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | TYLER FORSHIER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 210262 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 201950 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 233301 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 188775 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 195690 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Typically, the Director will review the return before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All expenditures and contract for services are reviewed by the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing board meets quarterly to review and approve such matters. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing board meets quarterly to review and approve such matters. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10150339 |
| IRS990/TotalAssetsEOYAmt | 0 | 10512440 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10150339 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10512440 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 3769197 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2537508 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1391518 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3929026 |
| IRS990/TotalGrossUBIAmt | 0 | -7055 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4550 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4550 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10150339 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10507890 |
| IRS990/TotalOtherCompensationAmt | 0 | 294965 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1391518 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 988830 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 574359 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4336501 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -7055 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10150339 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10512440 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 67811 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 67811 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 10150339 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.