Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7087573
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$3,274,001
Up $310,349 (+10%) from 2015
Net Assets
Up$3,231,398
Up $327,628 (+11%) from 2015
Liabilities
Down$42,603
Down $17,279 (-29%) from 2015
Revenue
Up$1,888,946
Up $308,095 (+19%) from 2015
Expenses
Up$1,561,318
Up $84,128 (+5.7%) from 2015
Net Income
Up$327,628
Up $223,967 (+216%) from 2015
To provide quality educational training to both apprentices and journey men and women in an ethical, respectful and responsive way to meet employer's needs for staffing and skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $665,668 | $1,666,885 | ▲ $1,001,217 |
| Savings and Temporary Cash Investments | $1,523,824 | $882,126 | ▼ $641,698 |
| Land, Buildings, and Equipment, Net | $741,145 | $679,198 | ▼ $61,947 |
| Inventories for Sale or Use | $15,885 | $27,850 | ▲ $11,965 |
| Prepaid Expenses and Deferred Charges | $17,130 | $17,942 | ▲ $812 |
| Total Assets | $2,963,652 | $3,274,001 | ▲ $310,349 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59,882 | $42,603 | ▼ $17,279 |
| Total Liabilities | $59,882 | $42,603 | ▼ $17,279 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,903,770 | $3,231,398 | ▲ $327,628 |
| Total Net Assets Fund Balance | $2,903,770 | $3,231,398 | ▲ $327,628 |
| Total Liabilities and Net Assets / Fund Balance | $2,963,652 | $3,274,001 | ▲ $310,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $385,152 | $425,434 | $810,586 |
| Equipment | $98,311 | $346,142 | $444,453 |
| Land | $193,501 | - | $193,501 |
| Other Land Buildings | $2,234 | $66,143 | $68,377 |
| Name | Title |
|---|---|
| Dave Mckinnis | Trustee |
| Ed Curly | Trustee |
| Joan Kane | Trustee |
| John Bare | Trustee |
| Michael Silvia | Trustee |
| Pete Ricciardo | Trustee |
| Robert Bruna | Trustee |
| TOM O'MAHAR | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $837,739 |
| Other Expenses | $723,579 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $539,871 | - | - | $539,871 |
| All Other Expenses | $171,435 | - | - | $171,435 |
| Pension Plan Contributions | $151,076 | - | - | $151,076 |
| Other Employee Benefits | $95,908 | - | - | $95,908 |
| Depreciation Depletion | $70,047 | - | - | $70,047 |
| Payroll Taxes | $50,884 | - | - | $50,884 |
| Fees for Services Accounting | $39,826 | - | - | $39,826 |
| Other Expenses | $38,607 | - | - | $38,607 |
| Conferences and Meetings | $23,560 | - | - | $23,560 |
| Travel | $2,333 | - | - | $2,333 |
| Total Functional Expenses | $1,561,318 | $0 | $0 | $1,561,318 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,561,318 |
| Expenses per Audited Statements | $1,561,067 |
| Total Expenses per Audited Statements | $1,561,067 |
| Expenses Not Reported on Financial Statements | $251 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is reviewed by the director of training.”
“The board compares compensation from other similar programs to ensure adequate compensation of coordinator. The board reviews employees' performance and salary on an annual basis.”
“The board reviews salary and performance on an annual basis.”
“The trust makes available, upon request, its governing documents, conflict of interest policy, and financial statements.”
“Shop expendibles 34,361 0 0 casual labor 33,599 0 0 utilities 20,191 0 0 repairs and maintenance 20,071 0 0 miscellaneous 17,149 0 0 graduation dinner 17,128 0 0 telephone 10,850 0 0 automobile expense 7,296 0 0 payroll taxes-workmans co 3,766 0 0 administrative fees 2,309 0 0 shop equipment 2,198 0 0 dues & subscriptions 1,533 0 0 bank charges 779 0 0 taxes and licenses 205 0 0”
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/BOYAmt | 0 | 59882 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42603 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY EDUCATIONAL TRAINING TO BOTH APPRENTICES AND JOURNEY MEN AND WOMEN IN AN ETHICAL, RESPECTFUL AND RESPONSIVE WAY TO MEET EMPLOYER'S NEEDS FOR STAFFING AND SKILLS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 171435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 171435 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS ERVIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7023855005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 313 DEAUVILLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23560 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23560 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10066 |
| IRS990/CYOtherExpensesAmt | 0 | 723579 |
| IRS990/CYOtherRevenueAmt | 0 | 175833 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1686479 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 327628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 837739 |
| IRS990/CYTotalExpensesAmt | 0 | 1561318 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1888946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70047 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70047 |
| IRS990/Desc | 0 | A TRAINING ORGANIZATION TO PROVIDE QUALIFIED INSTRUCTORS, BOOKS, MATERIALS, EQUIPMENT, AIDS AND FACILITIES FOR TRAINING ELIGIBLE APPRENTICES AND JOURNEY MEN AND WOMEN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1561318 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39826 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39826 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 43827 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL SILVIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BRUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM O'MAHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETE RICCIARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED CURLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE MCKINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM ERVIN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 112546 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 16568 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1888946 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 174030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15885 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27850 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10066 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10066 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 665668 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1666885 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 837719 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 741145 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 679198 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1516917 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY EDUCATIONAL TRAINING TO BOTH APPRENTICES AND JOURNEY MEN AND WOMEN IN AN ETHICAL, RESPECTFUL AND RESPONSIVE WAY TO MEET EMPLOYER'S NEEDS FOR STAFFING AND SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2903770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3231398 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174030 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 174030 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95908 |
| IRS990/OtherExpensesGrp/Desc | 0 | COLLEGE CREDITS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 228070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 228070 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110399 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39302 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38607 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED (GAIN)/LOSS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNION DUES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ROUNDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1321 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 481 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1321 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 481 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 1803 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 539871 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 539871 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50884 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 151076 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 151076 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17130 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17942 |
| IRS990/PrincipalOfficerNm | 0 | TOM ERVIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYERS CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY COLLEGE REIMBURSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLASS REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1579699 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87945 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1579699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18835 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12609 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 368 |
| IRS990/PYOtherExpensesAmt | 0 | 721075 |
| IRS990/PYOtherRevenueAmt | 0 | 159246 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1408628 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 756115 |
| IRS990/PYTotalExpensesAmt | 0 | 1477190 |
| IRS990/PYTotalRevenueAmt | 0 | 1580851 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 327628 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 174030 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1523824 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 882126 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 385152 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 425434 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 810586 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98311 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 346142 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 444453 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 251 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1561067 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 251 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 251 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 193501 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 193501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2234 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 66143 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68377 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 251 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1888695 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 679198 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1561318 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1888946 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1888695 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1561067 |
| 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 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | BI-ANNUALLY THE FUND ADVERTISES FOR NEW APPRENTICES. THE AD STATES "IT DOES NOT DISCRIMINATE ON THE BASIS OF SEX, RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF THE EDUCATION POLICIES, ADMISSION POLICIES AND OTHER SCHOOL ADMINISTRATIVE PROGRAMS". |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RECORDS REGARDING THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY ETC ARE NOT MAINTAINED BY THE APPRENTICESHIP PROGRAM. THE TRUST DOES NOT AWARD SCHOLARSHIPS. THE TRUST DOES NOT SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THROUGH APPLICATION BY THE COMMUNITY COLLEGE OF SOUTHERN NEVADA, THE TRUST RECEIVES GRANT MONEY FROM THE STATE OF NEVADA ON AN ANNUAL BASIS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| 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 | 112546 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TOM ERVIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR OF TRAINING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156373 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS REVIEWED BY THE DIRECTOR OF TRAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD COMPARES COMPENSATION FROM OTHER SIMILAR PROGRAMS TO ENSURE ADEQUATE COMPENSATION OF COORDINATOR. THE BOARD REVIEWS EMPLOYEES' PERFORMANCE AND SALARY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS SALARY AND PERFORMANCE ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TRUST MAKES AVAILABLE, UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SHOP EXPENDIBLES 34,361 0 0 CASUAL LABOR 33,599 0 0 UTILITIES 20,191 0 0 REPAIRS AND MAINTENANCE 20,071 0 0 MISCELLANEOUS 17,149 0 0 GRADUATION DINNER 17,128 0 0 TELEPHONE 10,850 0 0 AUTOMOBILE EXPENSE 7,296 0 0 PAYROLL TAXES-WORKMANS CO 3,766 0 0 ADMINISTRATIVE FEES 2,309 0 0 SHOP EQUIPMENT 2,198 0 0 DUES & SUBSCRIPTIONS 1,533 0 0 BANK CHARGES 779 0 0 TAXES AND LICENSES 205 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2963652 |
| IRS990/TotalAssetsEOYAmt | 0 | 3274001 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2963652 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3274001 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 16568 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1561318 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1561318 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59882 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42603 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59882 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42603 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2903770 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3231398 |
| IRS990/TotalOtherCompensationAmt | 0 | 43827 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1561318 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1686479 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112546 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1872378 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1888946 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2963652 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3274001 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2333 |
| IRS990/TravelGrp/TotalAmt | 0 | 2333 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2903770 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3231398 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM ERVIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR OF TRAINING |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7023855005 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SO NV OPERATING & MAINTENANCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ENGINEERS APPRENTICESHIP & TRAIN TR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 237087573 |
| ReturnHeader/Filer/PhoneNum | 0 | 7023855005 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 313 DEAUVILLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880176927 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAYTON LAYTON & TOBLER LLP CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 606 SOUTH NINTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 891017013 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7023841995 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD R LAYTON CPA |
| ReturnHeader/ReturnTs | 0 | 2016-10-13T17:56:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.