Civic Intelligence

Northern Nevada Joint Apprentice & Training Comm for Elec Industry

990 • Fiscal year 2014 • EIN 23-7165106

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileNONE

View Organization Page

4635 Longley Lane No 108Reno, NV 89502

(775) 358-4301

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.40x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$113,586

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-2.9%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,986,378

Down $74,977 (-3.6%) from 2013

Net Assets

Down

$1,041,500

Down $52,599 (-4.8%) from 2013

Liabilities

Down

$944,878

Down $22,378 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Down

$673,285

Down $20,209 (-2.9%) from 2013

Expenses

Up

$723,058

Up $65,732 (+10.0%) from 2013

Net Income

Down

-$49,773

Down $85,941 (-238%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,833,495Liabilities 2010: $1,044,575Net Assets 2010: $788,9202010Assets 2011: $1,864,754Liabilities 2011: $1,005,684Net Assets 2011: $859,0702011Assets 2012: $2,034,554Liabilities 2012: $976,623Net Assets 2012: $1,057,9312012Assets 2013: $2,061,355Liabilities 2013: $967,256Net Assets 2013: $1,094,0992013Assets 2014: $1,986,378Liabilities 2014: $944,878Net Assets 2014: $1,041,5002014Assets 2015: $2,252,107Liabilities 2015: $947,568Net Assets 2015: $1,304,5392015Assets 2016: $2,587,101Liabilities 2016: $892,318Net Assets 2016: $1,694,7832016Assets 2017: $3,602,263Liabilities 2017: $164,573Net Assets 2017: $3,437,6902017Assets 2018: $4,114,830Liabilities 2018: $52,148Net Assets 2018: $4,062,6822018Assets 2019: $3,952,780Liabilities 2019: $125,108Net Assets 2019: $3,827,6722019Assets 2020: $4,245,047Liabilities 2020: $348,422Net Assets 2020: $3,896,6252020Assets 2021: $4,666,212Liabilities 2021: $220,151Net Assets 2021: $4,446,0612021Assets 2022: $4,375,467Liabilities 2022: $427,399Net Assets 2022: $3,948,0682022Assets 2023: $4,338,719Liabilities 2023: $367,435Net Assets 2023: $3,971,2842023Assets 2024: $5,114,199Liabilities 2024: $451,046Net Assets 2024: $4,663,1532024

Highlighted filing

2014

Assets$1,986,378
Liabilities$944,878
Net Assets$1,041,500
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $768,3192010Expenses 2011: $676,4132011Expenses 2012: $758,2382012Revenue 2013: $693,494Expenses 2013: $657,326Net Income 2013: $36,1682013Revenue 2014: $673,285Expenses 2014: $723,058Net Income 2014: -$49,7732014Revenue 2015: $1,060,529Expenses 2015: $797,490Net Income 2015: $263,0392015Revenue 2016: $1,392,355Expenses 2016: $1,002,111Net Income 2016: $390,2442016Revenue 2017: $3,102,018Expenses 2017: $1,359,111Net Income 2017: $1,742,9072017Revenue 2018: $2,297,461Expenses 2018: $1,672,469Net Income 2018: $624,9922018Revenue 2019: $1,300,587Expenses 2019: $1,581,728Net Income 2019: -$281,1412019Revenue 2020: $1,606,414Expenses 2020: $1,672,387Net Income 2020: -$65,9732020Revenue 2021: $2,515,472Expenses 2021: $2,005,995Net Income 2021: $509,4772021Revenue 2022: $1,674,277Expenses 2022: $2,123,013Net Income 2022: -$448,7362022Revenue 2023: $2,405,203Expenses 2023: $2,525,567Net Income 2023: -$120,3642023Revenue 2024: $3,133,562Expenses 2024: $2,637,086Net Income 2024: $496,4762024

Highlighted filing

2014

Revenue$673,285
Expenses$723,058
Net Income-$49,773
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$673,285
Mission and Program Overview

Mission

Training and promotion of the electrical industry by providing training of apprentice and journeyman electricians and communcation technicians.

Training and promotion of electrical industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,328,141$1,280,342▼ $47,799
Cap Stk Tr Prin Current Funds$653,791$653,791→ $0
Savings and Temporary Cash Investments$390,603$392,650▲ $2,047
Rtn Earn Endowment Incm Other Fnds$437,482$387,709▼ $49,773
Cash and Non-Interest-Bearing Accounts$285,425$262,739▼ $22,686
Accounts Receivable$51,629$45,367▼ $6,262
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,061,738$1,986,378▼ $75,360
Other Assets Total$5,940$5,280▼ $660
Liabilities
Mortgage Notes Payable Secured by Investment Property$943,066$915,483▼ $27,583
Accounts Payable and Accrued Expenses$27,399$29,395▲ $1,996
Total Liabilities$970,465$944,878▼ $25,587
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,091,273$1,041,500▼ $49,773
Total Liabilities and Net Assets / Fund Balance$2,061,738$1,986,378▼ $75,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,009,914$512,313$1,522,227
Equipment$39,578$453,243$492,821
Land$230,850-$230,850
Other Land Buildings$0$25,217$25,217
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan DarneyTraining DirectorFT$93,200$20,386$113,586

Board Members and Trustees

NameTitle
Greg Dye ChairmanChairman
Jacob HaasAlternate Trustee
Tom PourchotAlternate Trustee
Bob PrimeauTrustee
Fred KruseTrustee
Lloyd NelsonTrustee
Ray TaftTrustee
John Seymour SecretarySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$663,866
Investment Income
$2,102
Other Revenue
$2,317
All Other Contributions
$5,000
Change in Net Assets
$-49,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$673,285
Total Revenue per Form 990
$673,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,833
Salaries, Compensation, and Employee Benefits$339,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,363$43,012-$143,375
Current Officers, Directors, Trustees, and Key Employees$93,200--$93,200
Other Employee Benefits$47,877$20,519-$68,396
Depreciation Depletion$58,705--$58,705
Interest$55,830--$55,830
Occupancy$39,561--$39,561
Pension Plan Contributions$23,978$10,276-$34,254
Fees for Services Other$21,764--$21,764
Conferences and Meetings$16,503--$16,503
Fees for Services Accounting$13,295$1,477-$14,772
Office Expenses$7,800$3,343-$11,143
Insurance$7,441$3,189-$10,630
All Other Expenses$3,055--$3,055
Fees for Services Legal$693$297-$990
Other Expenses$660--$660
Total Functional Expenses$640,945$82,113$0$723,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$723,058
Total Expenses per Audited Statements$723,058
Total Expenses per Form 990$723,058
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committes with the authority to act on behalf of the board”

Form 990, Part VI, Section B, Line 11

“An agenda item under financial matters would customarily be included in the applicable board meeting agenda calling for review of the form 990 by the board of trustees. The training trust cpa may be present upon invitation of the board to address any questions and revisions before final approval and filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 15A

“Compensation of training director as well as all staff and employees and instructors is determined by the board of trustees in consultation with any requested plan consultants after review and consideration of comparability data from similar training plans.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are not made available to public”

Filing and Contact Details

Filer

Filer Name
Northern Nevada Electrical Joint
EIN
23-7165106
Phone
7753584301
Address
4635 LONGLEY LANE NO 108, RENO, NV 89502

Signing Officer

Name
Alan Darney
Title
Chairman
Phone
7753584301
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Dye
Formed
1954
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
5441 KIETZKE LN STE 150, RENO, NV 89511-2094
Preparer
Kristen Chinvarasopak
Phone
7756899100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plan's assets is intended to qualify pursuant to section 501(c)(3) of the internal revenue code as a tax-exempt organization. The trust has obtained a favorable tax determination letter from the internal revenue service and the plan sponsor believes the trust continues to qualify and operate as designed.”

Raw XML AppendixShowing 400 of 454 raw XML fields

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

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IRS990/OtherExpensesGrp/ProgramServicesAmt24374
IRS990/OtherExpensesGrp/ProgramServicesAmt3660
IRS990/OtherExpensesGrp/TotalAmt0136674
IRS990/OtherExpensesGrp/TotalAmt19172
IRS990/OtherExpensesGrp/TotalAmt24374
IRS990/OtherExpensesGrp/TotalAmt3660
IRS990/OtherOrganizationDsc0NON-PROFIT ERISA TRAINING TRUST
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02317
IRS990/OtherRevenueTotalAmt02317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023978
IRS990/PensionPlanContributionsGrp/TotalAmt034254
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG DYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTOR ENHANCEMENT
IRS990/ProgramServiceRevenueGrp/Desc2BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0544083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03040
IRS990/PYOtherExpensesAmt0387523
IRS990/PYOtherRevenueAmt05290
IRS990/PYProgramServiceRevenueAmt0697781
IRS990/PYRevenuesLessExpensesAmt033342
IRS990/PYSalariesCompEmpBnftPaidAmt0285246
IRS990/PYTotalExpensesAmt0672769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0706111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49773
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0666183
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0437482
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0387709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0623886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0647600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0941530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0727805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0608445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03549266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011323
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038188
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.01500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04951
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017889
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.98070
IRS990ScheduleA/PublicSupportTotal509Amt03689200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0663866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0684635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0948597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0737857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0654245
IRS990ScheduleA/Total509Grp/TotalAmt03689200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0668285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0692965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0966944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0746564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0670519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03745277
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01009914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0512313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01522227
IRS990ScheduleD/EquipmentGrp/BookValueAmt039578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0492821
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0723058
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0230850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025217
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0673285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AND THE PLAN SPONSOR BELIEVES THE TRUST CONTINUES TO QUALIFY AND OPERATE AS DESIGNED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01280342
IRS990ScheduleD/TotalExpensesPerForm990Amt0723058
IRS990ScheduleD/TotalRevenuePerForm990Amt0673285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0673285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0723058
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN AGENDA ITEM UNDER FINANCIAL MATTERS WOULD CUSTOMARILY BE INCLUDED IN THE APPLICABLE BOARD MEETING AGENDA CALLING FOR REVIEW OF THE FORM 990 BY THE BOARD OF TRUSTEES. THE TRAINING TRUST CPA MAY BE PRESENT UPON INVITATION OF THE BOARD TO ADDRESS ANY QUESTIONS AND REVISIONS BEFORE FINAL APPROVAL AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF TRAINING DIRECTOR AS WELL AS ALL STAFF AND EMPLOYEES AND INSTRUCTORS IS DETERMINED BY THE BOARD OF TRUSTEES IN CONSULTATION WITH ANY REQUESTED PLAN CONSULTANTS AFTER REVIEW AND CONSIDERATION OF COMPARABILITY DATA FROM SIMILAR TRAINING PLANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02061738
IRS990/TotalAssetsEOYAmt01986378
IRS990/TotalAssetsGrp/BOYAmt02061738
IRS990/TotalAssetsGrp/EOYAmt01986378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0723058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0970465
IRS990/TotalLiabilitiesEOYAmt0944878
IRS990/TotalLiabilitiesGrp/BOYAmt0970465
IRS990/TotalLiabilitiesGrp/EOYAmt0944878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01091273

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,986,378
Liabilities
$944,878
Net assets
$1,041,500
Revenue
$673,285
Expenses
$723,058
Net income
-$49,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.45$4.66$3.13$2.64$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.37$3.97$2.41$2.53$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.43$3.95$1.67$2.12$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.22$4.45$2.52$2.01$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.35$3.90$1.61$1.67$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.13$3.83$1.30$1.58$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.05$4.06$2.30$1.67$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.16$3.44$3.10$1.36$1.74
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.89$1.69$1.39$1.00$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.95$1.30$1.06$0.80$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.94$1.04$0.67$0.72$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.97$1.09$0.69$0.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.98$1.06$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.01$0.86$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.04$0.79$0.77