Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-7073420
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$9,849,280
Up $1,102,188 (+13%) from 2020
Net Assets
Up$9,821,419
Up $1,687,014 (+21%) from 2020
Liabilities
Down$27,861
Down $584,826 (-95%) from 2020
Revenue
Up$3,163,966
Up $428,827 (+16%) from 2020
Expenses
Up$1,476,952
Up $122,904 (+9.1%) from 2020
Net Income
Up$1,687,014
Up $305,923 (+22%) from 2020
The apprenticeship program is to provide to the contributing employers a sufficient pool of skilled workmen within the jurisdiction of the local union.
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $8,134,405 | $9,821,419 | ▲ $1,687,014 |
| Savings and Temporary Cash Investments | $4,584,665 | $4,908,506 | ▲ $323,841 |
| Land, Buildings, and Equipment, Net | $3,764,454 | $4,711,008 | ▲ $946,554 |
| Accounts Receivable | $124,773 | $185,435 | ▲ $60,662 |
| Prepaid Expenses and Deferred Charges | $33,919 | $44,331 | ▲ $10,412 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $8,747,092 | $9,849,280 | ▲ $1,102,188 |
| Other Assets Total | $239,281 | $0 | ▼ $239,281 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $118,000 | $0 | ▼ $118,000 |
| Accounts Payable and Accrued Expenses | $494,687 | $27,861 | ▼ $466,826 |
| Total Liabilities | $612,687 | $27,861 | ▼ $584,826 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,134,405 | $9,821,419 | ▲ $1,687,014 |
| Total Liabilities and Net Assets / Fund Balance | $8,747,092 | $9,849,280 | ▲ $1,102,188 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,100,942 | $3,027,460 | $4,128,402 |
| Buildings | $2,983,955 | $68,466 | $3,052,421 |
| Land | $626,111 | - | $626,111 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Hollinrake | Coordinator | FT | $110,340 | $38,996 | $149,336 |
| Name | Title |
|---|---|
| Jason Copple | Chairman |
| Chad Carter | Trustee |
| Dave Stitz | Trustee |
| Grant Corell | Trustee |
| Nick Norton | Trustee |
| Spencer Yockey | Trustee |
| Dennis Herberger | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4 | $42,000 | Fair Value |
| Total Noncash Contributions | 4 | $42,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $739,384 |
| Salaries, Compensation, and Employee Benefits | $737,568 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $350,826 | - | - | $350,826 |
| Depreciation Depletion | $348,740 | - | - | $348,740 |
| Pension Plan Contributions | $154,263 | - | - | $154,263 |
| Current Officers, Directors, Trustees, and Key Employees | $110,340 | - | - | $110,340 |
| Other Employee Benefits | $81,655 | - | - | $81,655 |
| Insurance | $52,443 | - | - | $52,443 |
| Other Expenses | $40,610 | - | - | $40,610 |
| Payroll Taxes | $40,484 | - | - | $40,484 |
| Office Expenses | - | $32,662 | - | $32,662 |
| Occupancy | $24,260 | - | - | $24,260 |
| All Other Expenses | $9,520 | $6,175 | - | $15,695 |
| Fees for Services Accounting | - | $9,100 | - | $9,100 |
| Advertising | $2,964 | - | - | $2,964 |
| Travel | - | $1,893 | - | $1,893 |
| Total Functional Expenses | $1,427,122 | $49,830 | $0 | $1,476,952 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,476,952 |
| Total Expenses per Audited Statements | $1,476,952 |
| Total Expenses per Form 990 | $1,476,952 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“This organization is comprised of non-voting members.”
“The organization does not have any committees.”
“The form 990 is reviewed by the business manager and board of trustee members after filing.”
“AVAILABLE UPON REQUEST.”
“The fund follows the provisions of financial accounting standards board ("fasb") accounting standards codification ("asc") subtopic 740, income taxes, which requires the fund to assess its tax positions and determine if any positions are uncertain. The fund has analyzed its filing positions open to review and believes all significant positions have a "more-likely-than-not likelihood of being upheld based on its technical merits.”
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 | 494687 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27861 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 124773 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 185435 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2964 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2964 |
| IRS990/AllOtherContributionsAmt | 0 | 42000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6175 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9520 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15695 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORI PHILLIPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6419427112 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16299 QUEBEC ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50125 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 8134405 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 9821419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110340 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110340 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 203644 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 865997 |
| IRS990/CYOtherExpensesAmt | 0 | 739384 |
| IRS990/CYOtherRevenueAmt | 0 | 12139 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2082186 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1687014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 737568 |
| IRS990/CYTotalExpensesAmt | 0 | 1476952 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3163966 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 348740 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 348740 |
| IRS990/Desc | 0 | TO PROVIDE TO THE CONTRIBUTING EMPLOYERS A SUFFICIENT POOL OF SKILLED WORKSMEN WITHIN THE JURISDICTION OF THE LOCAL UNION. |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1427122 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9100 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 38996 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRANT CORELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS HERBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SPENCER YOCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICK NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON COPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE STITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN HOLLINRAKE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 110340 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 856896 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 161644 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 889058 |
| IRS990/GrossReceiptsAmt | 0 | 3196128 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52443 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52443 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9101 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3095926 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3764454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4711008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7806934 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 32162 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE APPRENTICESHIP PROGRAM IS TO PROVIDE TO THE CONTRIBUTING EMPLOYERS A SUFFICIENT POOL OF SKILLED WORKSMEN WITHIN THE JURISDICTION OF THE LOCAL UNION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8134405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9821419 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 856896 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 856896 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 42000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24260 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32662 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 239281 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81655 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81655 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTION SERVICES/MA |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ROOM AND BOARD |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT FUEL AND LUBR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91905 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59135 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40610 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRAINING REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12139 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12139 |
| IRS990/OtherRevenueTotalAmt | 0 | 12139 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 350826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 350826 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40484 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40484 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 154263 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 154263 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33919 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44331 |
| IRS990/PrincipalOfficerNm | 0 | JASON COPPLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2082186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2082186 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 54600 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 722664 |
| IRS990/PYOtherExpensesAmt | 0 | 691563 |
| IRS990/PYOtherRevenueAmt | 0 | 12128 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1945747 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1381091 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 662485 |
| IRS990/PYTotalExpensesAmt | 0 | 1354048 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2735139 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1687014 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2094325 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4584665 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4908506 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TRAINING REIMBURSEMENT |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, SECTION B, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 203644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 426574 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36962 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95623 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37053 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 199455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2082186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1945747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1997310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1625465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1452392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9103100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 199455 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 12139 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12128 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33167 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6585 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2488 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 66507 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9529674 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2285830 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2000347 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2051375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1670033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1522089 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9529674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2307070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2049437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2180165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1713671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1545293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9795636 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2983955 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 68466 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3052421 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1100942 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3027460 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4128402 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1476952 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 626111 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 626111 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3163966 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUND FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") SUBTOPIC 740, INCOME TAXES, WHICH REQUIRES THE FUND TO ASSESS ITS TAX POSITIONS AND DETERMINE IF ANY POSITIONS ARE UNCERTAIN. THE FUND HAS ANALYZED ITS FILING POSITIONS OPEN TO REVIEW AND BELIEVES ALL SIGNIFICANT POSITIONS HAVE A "MORE-LIKELY-THAN-NOT LIKELIHOOD OF BEING UPHELD BASED ON ITS TECHNICAL MERITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4711008 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1476952 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3163966 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3163966 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1476952 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 42000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS ORGANIZATION IS COMPRISED OF NON-VOTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND BOARD OF TRUSTEE MEMBERS AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8747092 |
| IRS990/TotalAssetsEOYAmt | 0 | 9849280 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8747092 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9849280 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 203644 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49830 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1427122 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1476952 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 612687 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27861 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 612687 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27861 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8134405 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9821419 |
| IRS990/TotalOtherCompensationAmt | 0 | 38996 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1427122 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2082186 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110340 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9101 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2951221 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3163966 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.