Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$2,113,995
Down $44,538 (-2.1%) from 2013
Net Assets
Down$2,104,438
Down $52,065 (-2.4%) from 2013
Liabilities
Up$9,557
Up $7,527 (+371%) from 2013
Revenue
Down$657,909
Down $208,197 (-24%) from 2013
Expenses
Down$709,974
Down $106,926 (-13%) from 2013
Net Income
Down-$52,065
Down $101,271 (-206%) from 2013
To develop and standardize training to educate the members of the international brotherhood of electrical workers (ibew) and the national electrical contractors association (neca).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,683,664 | $1,614,133 | ▼ $69,531 |
| Cash and Non-Interest-Bearing Accounts | $363,184 | $336,313 | ▼ $26,871 |
| Savings and Temporary Cash Investments | $110,914 | $162,336 | ▲ $51,422 |
| Inventories for Sale or Use | - | $660 | - |
| Investments in Publicly Traded Securities | $771 | $553 | ▼ $218 |
| Total Assets | $2,158,533 | $2,113,995 | ▼ $44,538 |
| Liabilities | |||
| Other Liabilities | $1,479 | $7,077 | ▲ $5,598 |
| Accounts Payable and Accrued Expenses | $551 | $2,480 | ▲ $1,929 |
| Total Liabilities | $2,030 | $9,557 | ▲ $7,527 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,156,503 | $2,104,438 | ▼ $52,065 |
| Total Net Assets Fund Balance | $2,156,503 | $2,104,438 | ▼ $52,065 |
| Total Liabilities and Net Assets / Fund Balance | $2,158,533 | $2,113,995 | ▼ $44,538 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,393,777 | $726,557 | $2,120,334 |
| Equipment | $34,336 | $323,406 | $357,742 |
| Land | $160,811 | - | $160,811 |
| Other Land Buildings | $25,209 | $8,781 | $33,990 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Emery Jr | Executive Di | FT | $82,846 | $23,181 | $106,027 |
| Name | Title |
|---|---|
| Larry Pittsley | Chairman |
| Craig Pruitt | Trustee |
| John Hull | Trustee |
| Robert Knoph | Trustee |
| Thomas Greer | Trustee |
| John Ledwell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $399,902 |
| Other Expenses | $310,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $203,545 | $119,542 | - | $323,087 |
| Depreciation Depletion | $67,529 | $7,503 | - | $75,032 |
| Occupancy | $64,495 | $7,166 | - | $71,661 |
| Payroll Taxes | $17,913 | $10,521 | - | $28,434 |
| Insurance | $22,566 | $5,137 | - | $27,703 |
| Pension Plan Contributions | $15,369 | $9,026 | - | $24,395 |
| Other Employee Benefits | $15,111 | $8,875 | - | $23,986 |
| All Other Expenses | $16,413 | - | - | $16,413 |
| Office Expenses | - | $13,192 | - | $13,192 |
| Other Expenses | $10,589 | $2,807 | - | $10,589 |
| Fees for Services Accounting | - | $10,581 | - | $10,581 |
| Fees for Services Legal | - | $9,029 | - | $9,029 |
| Travel | $7,078 | - | - | $7,078 |
| Conferences and Meetings | $4,601 | - | - | $4,601 |
| Total Functional Expenses | $506,595 | $203,379 | $0 | $709,974 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $709,974 |
| Total Expenses per Audited Statements | $709,974 |
| Total Expenses per Form 990 | $709,974 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $7,077 |
“The six board members are elected as follows: three members are elected by the ibew local 429 (a 501(c)(5) entity). Three members are elected by the east tn chapter of the national electrical contractors association (a 501(c)(3) entity). Neither represents a majority.”
“The 990 will be reviewed by the bookkeeper and executive director prior to signing and filing. The board will not meet before the deadline to file the 990.”
“Executive director's salary is based on an average of the ibew business manager's and the neca manager's total salary and is board approved.”
“There were no other officers or key employees.”
“UPON REQUEST.”
“The organization follows the guidance in asc 740 on accounting for uncertainty in income taxes. For all tax positions taken by the organization, management believes it is clear that the likelihood is greater than 50% that the full amount of the tax positions taken will be ultimately realized. With few exceptions, the organization is no longer subject to u.s. Federal tax examinations by tax authorities for years before 2011. The organization incurred no interest or penalties during the year ended december 31, 2014.”
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 | 551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2480 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND STANDARDIZE TRAINING TO EDUCATE THE MEMBERS OF THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS (IBEW) AND THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION (NECA). |
| IRS990/AllOtherContributionsAmt | 0 | 5783 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16413 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16413 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA PORTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6152429950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 FESSLERS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 363184 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 336313 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4601 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4601 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5783 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1434 |
| IRS990/CYOtherExpensesAmt | 0 | 310072 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 650692 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 399902 |
| IRS990/CYTotalExpensesAmt | 0 | 709974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 657909 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7503 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67529 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75032 |
| IRS990/Desc | 0 | ELECTRICAL TRAINING OF CANDIDATES SPONSORED BY THE MEMBER UNION CONTRACTORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 506595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10581 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10581 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9029 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9029 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 23181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY PITTSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT KNOPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG PRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT EMERY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN LEDWELL |
| 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 | 82846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 657909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5137 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27703 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 660 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1434 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 771 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 553 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1058744 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1683664 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1614133 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2672877 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP AND STANDARDIZE TRAINING TO EDUCATE THE MEMBERS OF THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS (IBEW) AND THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION (NECA). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2156503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2104438 |
| IRS990/NoncashContributionsAmt | 0 | 5783 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7166 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64495 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71661 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13192 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13192 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8875 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15111 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23986 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & TEACHING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DRUG SCREENING |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUC. TRAIN. EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10887 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10589 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1479 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7077 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119542 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 203545 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 323087 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10521 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17913 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28434 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9026 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15369 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24395 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT EMERY JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT FEES & BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 570382 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 57975 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 22265 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 70 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 570382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 70 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4620 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 544 |
| IRS990/PYOtherExpensesAmt | 0 | 365768 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 860942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49206 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 451132 |
| IRS990/PYTotalExpensesAmt | 0 | 816900 |
| IRS990/PYTotalRevenueAmt | 0 | 866106 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52065 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110914 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 162336 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1393777 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 726557 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2120334 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34336 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 323406 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 357742 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 709974 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 160811 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 160811 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25209 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8781 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7077 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 657909 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE GUIDANCE IN ASC 740 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50% THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. THE ORGANIZATION INCURRED NO INTEREST OR PENALTIES DURING THE YEAR ENDED DECEMBER 31, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1614133 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 709974 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7077 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 657909 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 657909 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 709974 |
| 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 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NON-DISCRIMINATORY POLICY IS STATED IN ALL APPLICATIONS, ADVERTISEMENTS, AND INDUSTRY PUBLICATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SIX BOARD MEMBERS ARE ELECTED AS FOLLOWS: THREE MEMBERS ARE ELECTED BY THE IBEW LOCAL 429 (A 501(C)(5) ENTITY). THREE MEMBERS ARE ELECTED BY THE EAST TN CHAPTER OF THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION (A 501(C)(3) ENTITY). NEITHER REPRESENTS A MAJORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 WILL BE REVIEWED BY THE BOOKKEEPER AND EXECUTIVE DIRECTOR PRIOR TO SIGNING AND FILING. THE BOARD WILL NOT MEET BEFORE THE DEADLINE TO FILE THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR'S SALARY IS BASED ON AN AVERAGE OF THE IBEW BUSINESS MANAGER'S AND THE NECA MANAGER'S TOTAL SALARY AND IS BOARD APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE WERE NO OTHER OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2158533 |
| IRS990/TotalAssetsEOYAmt | 0 | 2113995 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2158533 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2113995 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5783 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 203379 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 506595 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 709974 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2030 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9557 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2030 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9557 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2156503 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2104438 |
| IRS990/TotalOtherCompensationAmt | 0 | 23181 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 506595 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 650692 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82846 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 652126 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 657909 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2158533 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2113995 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7078 |
| IRS990/TravelGrp/TotalAmt | 0 | 7078 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2156503 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2104438 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 310 FESSLERS LANE |
| IRS990/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37210 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEJATC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT EMERY JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6153533330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NASHVILLE ELECTRICAL JATC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NASH |
| ReturnHeader/Filer/EIN | 0 | 237284049 |
| ReturnHeader/Filer/PhoneNum | 0 | 6153533330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 290095 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 372290095 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621797916 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCKERLEY & NOONAN PC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 104 WOODMONT BLVD STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 372052311 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6152790088 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL MCKERLEY |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T12:48:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.