Civic Intelligence

Newark Electrical Joint Apprenticeship and Training Trust

990 • Fiscal year 2013 • EIN 31-0993761

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A

View Organization Page

5805 Frazeysburg Road43830

(740) 454-2304

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$1,211

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$811,569

Up $20,492 (+2.6%) from 2012

Net Assets

Up

$809,909

Up $19,305 (+2.4%) from 2012

Liabilities

Up

$1,660

Up $1,187 (+251%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin61st percentile

Revenue

$251,988

No earlier filing loaded for comparison.

Expenses

Up

$232,683

Up $64,039 (+38%) from 2012

Net Income

$19,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $791,077Liabilities 2012: $473Net Assets 2012: $790,6042012Assets 2013: $811,569Liabilities 2013: $1,660Net Assets 2013: $809,9092013Assets 2014: $859,259Liabilities 2014: $2,333Net Assets 2014: $856,9262014Assets 2015: $957,439Liabilities 2015: $2,324Net Assets 2015: $955,1152015Assets 2016: $1,034,185Liabilities 2016: $3,710Net Assets 2016: $1,030,4752016Assets 2017: $1,134,760Liabilities 2017: $2,560Net Assets 2017: $1,132,2002017Assets 2018: $1,314,208Liabilities 2018: $4,808Net Assets 2018: $1,309,4002018Assets 2019: $1,596,903Liabilities 2019: $26,261Net Assets 2019: $1,570,6422019Assets 2020: $2,133,106Liabilities 2020: $24,912Net Assets 2020: $2,108,1942020Assets 2021: $2,623,534Liabilities 2021: $479Net Assets 2021: $2,623,0552021Assets 2022: $2,868,654Liabilities 2022: $2,826Net Assets 2022: $2,865,8282022Assets 2023: $3,256,897Liabilities 2023: $540,332Net Assets 2023: $2,716,5652023Assets 2024: $4,129,820Liabilities 2024: $514,383Net Assets 2024: $3,615,4372024

Highlighted filing

2013

Assets$811,569
Liabilities$1,660
Net Assets$809,909
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $168,6442012Revenue 2013: $251,988Expenses 2013: $232,683Net Income 2013: $19,3052013Revenue 2014: $312,392Expenses 2014: $265,375Net Income 2014: $47,0172014Revenue 2015: $350,828Expenses 2015: $252,639Net Income 2015: $98,1892015Revenue 2016: $411,739Expenses 2016: $336,379Net Income 2016: $75,3602016Revenue 2017: $417,207Expenses 2017: $315,482Net Income 2017: $101,7252017Revenue 2018: $670,429Expenses 2018: $464,925Net Income 2018: $205,5042018Revenue 2019: $876,017Expenses 2019: $614,775Net Income 2019: $261,2422019Revenue 2020: $952,172Expenses 2020: $581,380Net Income 2020: $370,7922020Revenue 2021: $1,267,914Expenses 2021: $722,188Net Income 2021: $545,7262021Revenue 2022: $1,664,746Expenses 2022: $1,359,291Net Income 2022: $305,4552022Revenue 2023: $1,502,585Expenses 2023: $1,672,945Net Income 2023: -$170,3602023Revenue 2024: $3,433,818Expenses 2024: $2,503,226Net Income 2024: $930,5922024

Highlighted filing

2013

Revenue$251,988
Expenses$232,683
Net Income$19,305
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$251,988
Mission and Program Overview

Mission

Training for apprentices and journeymen for the members of international brotherhood of electrical workers local 1105.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$766,753$779,327▲ $12,574
Land, Buildings, and Equipment, Net$24,324$32,242▲ $7,918
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$791,077$811,569▲ $20,492
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$473$1,660▲ $1,187
Total Liabilities$473$1,660▲ $1,187
Net Assets / Fund Balance
Unrestricted Net Assets$790,604$809,909▲ $19,305
Total Net Assets Fund Balance$790,604$809,909▲ $19,305
Total Liabilities and Net Assets / Fund Balance$791,077$811,569▲ $20,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,797$29,502$40,299
Leasehold Improvements$13,060$1,295$14,355
Buildings$8,385$1,290$9,675
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Rebecca JonardSecretary$1,211$1,211
Terry DunnTrustee$225$225

Board Members and Trustees

NameTitle
Brian DamantChairman
Clint HeineyTrustee
Dave HarrisonTrustee
William HamiltonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$243,222
Investment Income
$8,766
Other Revenue
$0
Change in Net Assets
$19,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,988
Total Revenue per Audited Statements
$251,988
Total Revenue per Form 990
$251,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,886
Salaries, Compensation, and Employee Benefits$88,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,223--$71,223
Occupancy$26,503--$26,503
Conferences and Meetings-$14,917-$14,917
Office Expenses-$10,886-$10,886
Payroll Taxes$8,348--$8,348
Insurance$7,099--$7,099
Pension Plan Contributions$4,009--$4,009
Other Employee Benefits$3,781--$3,781
Fees for Services Accounting-$3,352-$3,352
Depreciation Depletion$3,342--$3,342
Current Officers, Directors, Trustees, and Key Employees$1,436--$1,436
Advertising$1,033--$1,033
Fees for Services Legal-$591-$591
Other Expenses$582$680-$582
All Other Expenses$25--$25
Total Functional Expenses$202,257$30,426$0$232,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$232,683
Total Expenses per Audited Statements$232,683
Total Expenses per Form 990$232,683
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form will be provided to all board members before 990 is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available only to members.”

Filing and Contact Details

Filer

EIN
31-0993761
Phone
7404542304

Signing Officer

Name
Brian Damant
Title
Chairman
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Damant
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Preparer
Raymond Kissel CPA
Phone
4197566304
Raw XML AppendixShowing 400 of 425 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0473
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01660
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING FOR APPRENTICES AND JOURNEYMEN FOR THE MEMBERS OF INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 1105.
IRS990/AdvertisingGrp/ProgramServicesAmt01033
IRS990/AdvertisingGrp/TotalAmt01033
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025
IRS990/AllOtherExpensesGrp/TotalAmt025
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM HAMILTON
IRS990/BooksInCareOfDetail/PhoneNum07404542304
IRS990/BooksInCareOfDetail/USAddress/AddressLine105805 FRAZEYSBURG ROAD
IRS990/BooksInCareOfDetail/USAddress/City0NASHPORT
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043830
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01436
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01436
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014917
IRS990/ConferencesMeetingsGrp/TotalAmt014917
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08766
IRS990/CYOtherExpensesAmt0143886
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0243222
IRS990/CYRevenuesLessExpensesAmt019305
IRS990/CYSalariesCompEmpBnftPaidAmt088797
IRS990/CYTotalExpensesAmt0232683
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251988
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03342
IRS990/DepreciationDepletionGrp/TotalAmt03342
IRS990/Desc0TRAINING AND EDUCATION OF ELECTRICAL APPRENTICES AND JOURNEYMEN. APPROXIMATELY 185 PEOPLE WERE TRAINED THROUGH THESE CLASSES DURING THE CURRENT YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0202257
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03352
IRS990/FeesForServicesAccountingGrp/TotalAmt03352
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0591
IRS990/FeesForServicesLegalGrp/TotalAmt0591
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3CLINT HEINEY
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA JONARD
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN DAMANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0251988
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07099
IRS990/InsuranceGrp/TotalAmt07099
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08766
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032242
IRS990/LandBldgEquipCostOrOtherBssAmt064329
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TRAINING FOR APPRENTICES AND JOURNEYMEN FOR THE MEMBERS OF INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 1105.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0790604
IRS990/NetAssetsOrFundBalancesEOYAmt0809909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026503
IRS990/OccupancyGrp/TotalAmt026503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010886
IRS990/OfficeExpensesGrp/TotalAmt010886
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03781
IRS990/OtherExpensesGrp/Desc0SCHOOL INSTRUCTION FEES
IRS990/OtherExpensesGrp/Desc1SCHOOL MATERIALS & BOOKS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc3SUBSTANCE ABUSE TESTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OtherExpensesGrp/ProgramServicesAmt048485
IRS990/OtherExpensesGrp/ProgramServicesAmt126391
IRS990/OtherExpensesGrp/ProgramServicesAmt2582
IRS990/OtherExpensesGrp/TotalAmt048485
IRS990/OtherExpensesGrp/TotalAmt126391
IRS990/OtherExpensesGrp/TotalAmt2680
IRS990/OtherExpensesGrp/TotalAmt3582
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071223
IRS990/OtherSalariesAndWagesGrp/TotalAmt071223
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08348
IRS990/PayrollTaxesGrp/TotalAmt08348
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04009
IRS990/PensionPlanContributionsGrp/TotalAmt04009
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN DAMANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS & TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02806
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111197
IRS990/PYProgramServiceRevenueAmt0241180
IRS990/PYRevenuesLessExpensesAmt075342
IRS990/PYSalariesCompEmpBnftPaidAmt057447
IRS990/PYTotalExpensesAmt0168644
IRS990/PYTotalRevenueAmt0243986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019305
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0243222
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0766753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0779327
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0241180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0348675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0277884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01312697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02824
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015914
IRS990ScheduleA/InvestmentIncomeCYPct00.01190
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt01322999
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288186
IRS990ScheduleA/Total509Grp/TotalAmt01322999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01338913
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09675
IRS990ScheduleD/EquipmentGrp/BookValueAmt010797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040299
IRS990ScheduleD/ExpensesSubtotalAmt0232683
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014355
IRS990ScheduleD/RevenueSubtotalAmt0251988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032242
IRS990ScheduleD/TotalExpensesPerForm990Amt0232683
IRS990ScheduleD/TotalRevenuePerForm990Amt0251988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0232683
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM WILL BE PROVIDED TO ALL BOARD MEMBERS BEFORE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ONLY TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0791077
IRS990/TotalAssetsEOYAmt0811569
IRS990/TotalAssetsGrp/BOYAmt0791077
IRS990/TotalAssetsGrp/EOYAmt0811569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0473
IRS990/TotalLiabilitiesEOYAmt01660
IRS990/TotalLiabilitiesGrp/BOYAmt0473
IRS990/TotalLiabilitiesGrp/EOYAmt01660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0809909
IRS990/TotalProgramServiceExpensesAmt0202257
IRS990/TotalProgramServiceRevenueAmt0243222
IRS990/TotalReportableCompFromOrgAmt01436
IRS990/TotalRevenueGrp/ExclusionAmt08766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251988
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0791077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811569
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0790604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0809909
IRS990/USAddress/AddressLine105805 FRAZEYSBURG ROAD
IRS990/USAddress/City0NASHPORT
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043830
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,569
Liabilities
$1,660
Net assets
$809,909
Revenue
$251,988
Expenses
$232,683
Net income
$19,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.51$3.62$3.43$2.50$0.93
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.54$2.72$1.50$1.67$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.66$1.36$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.27$0.72$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$0.95$0.58$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.88$0.61$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.67$0.46$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.42$0.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.41$0.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.35$0.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.31$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.25$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.17