Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$2,172,859
Up $58,864 (+2.8%) from 2014
Net Assets
Up$2,158,071
Up $53,633 (+2.5%) from 2014
Liabilities
Up$14,788
Up $5,231 (+55%) from 2014
Revenue
Up$901,188
Up $243,279 (+37%) from 2014
Expenses
Up$847,555
Up $137,581 (+19%) from 2014
Net Income
Up$53,633
Up $105,698 (+203%) from 2014
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 | $1,614,133 | $1,554,006 | ▼ $60,127 |
| Cash and Non-Interest-Bearing Accounts | $336,313 | $455,088 | ▲ $118,775 |
| Savings and Temporary Cash Investments | $162,336 | $162,742 | ▲ $406 |
| Investments in Publicly Traded Securities | $553 | $553 | → $0 |
| Inventories for Sale or Use | $660 | $470 | ▼ $190 |
| Total Assets | $2,113,995 | $2,172,859 | ▲ $58,864 |
| Liabilities | |||
| Other Liabilities | $7,077 | $8,319 | ▲ $1,242 |
| Accounts Payable and Accrued Expenses | $2,480 | $6,469 | ▲ $3,989 |
| Total Liabilities | $9,557 | $14,788 | ▲ $5,231 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,104,438 | $2,158,071 | ▲ $53,633 |
| Total Net Assets Fund Balance | $2,104,438 | $2,158,071 | ▲ $53,633 |
| Total Liabilities and Net Assets / Fund Balance | $2,113,995 | $2,172,859 | ▲ $58,864 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,342,920 | $788,218 | $2,131,138 |
| Equipment | $28,465 | $333,297 | $361,762 |
| Land | $160,811 | - | $160,811 |
| Other Land Buildings | $21,810 | $12,180 | $33,990 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Emery Jr | Executive Di | FT | $94,056 | $26,252 | $120,308 |
| 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 | $446,791 |
| Other Expenses | $400,764 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $152,616 | $95,757 | - | $248,373 |
| Current Officers, Directors, Trustees, and Key Employees | $120,308 | - | - | $120,308 |
| Depreciation Depletion | $67,456 | $7,495 | - | $74,951 |
| Occupancy | $51,786 | $5,754 | - | $57,540 |
| Fees for Services Legal | - | $54,576 | - | $54,576 |
| Insurance | $23,943 | $5,741 | - | $29,684 |
| Other Employee Benefits | - | $26,783 | - | $26,783 |
| Payroll Taxes | $19,603 | $6,593 | - | $26,196 |
| Pension Plan Contributions | $6,823 | $18,308 | - | $25,131 |
| All Other Expenses | $17,405 | - | - | $17,405 |
| Other Expenses | $11,641 | $11,006 | - | $11,641 |
| Fees for Services Accounting | - | $10,755 | - | $10,755 |
| Office Expenses | - | $9,639 | - | $9,639 |
| Travel | $4,001 | - | - | $4,001 |
| Fees for Services Other | - | $1,555 | - | $1,555 |
| Total Functional Expenses | $593,593 | $253,962 | $0 | $847,555 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $847,555 |
| Total Expenses per Audited Statements | $847,555 |
| Total Expenses per Form 990 | $847,555 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $8,319 |
“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 percent that the full amount of the tax positions taken will be ultimately realized. The organization incurred no interest or penalties during the year ended december 31, 2015.”
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 | 2480 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6469 |
| 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/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17405 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17405 |
| 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 | 336313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 455088 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120308 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120308 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 444 |
| IRS990/CYOtherExpensesAmt | 0 | 400764 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 900744 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53633 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 446791 |
| IRS990/CYTotalExpensesAmt | 0 | 847555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 901188 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7495 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67456 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74951 |
| 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 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 593593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10755 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10755 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 54576 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54576 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1555 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1555 |
| 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 | 26252 |
| 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 | 94056 |
| 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 | 901188 |
| 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 | 5741 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23943 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29684 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 660 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 470 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 444 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 444 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 553 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 553 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1133695 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1614133 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1554006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2687701 |
| 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 | 2104438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2158071 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5754 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51786 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57540 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9639 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9639 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26783 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26783 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & TEACHING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL & LAB SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DRUG SCREENING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11641 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20323 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11641 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7077 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8319 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95757 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 248373 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6593 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26196 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18308 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6823 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25131 |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 803718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78752 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 803718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18274 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5783 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1434 |
| IRS990/PYOtherExpensesAmt | 0 | 310072 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 650692 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 399902 |
| IRS990/PYTotalExpensesAmt | 0 | 709974 |
| IRS990/PYTotalRevenueAmt | 0 | 657909 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53633 |
| 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/RevenueAmt | 0 | 900744 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 162336 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 162742 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1342920 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 788218 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2131138 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28465 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 333297 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 361762 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 847555 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 160811 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 160811 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21810 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 901188 |
| 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 PERCENT THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. THE ORGANIZATION INCURRED NO INTEREST OR PENALTIES DURING THE YEAR ENDED DECEMBER 31, 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1554006 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 847555 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8319 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 901188 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 901188 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 847555 |
| 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 | 2113995 |
| IRS990/TotalAssetsEOYAmt | 0 | 2172859 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2113995 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2172859 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 253962 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 593593 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 847555 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9557 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14788 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9557 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14788 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2104438 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2158071 |
| IRS990/TotalOtherCompensationAmt | 0 | 26252 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 593593 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 900744 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94056 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 444 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 900744 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 901188 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2113995 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2172859 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4001 |
| IRS990/TravelGrp/TotalAmt | 0 | 4001 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2104438 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2158071 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEJATC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT EMERY JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6153533330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-03 |
| 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 | 2016-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL MCKERLEY |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T10:02:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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