Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2022 • EIN 34-1086741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$1,818,359
Up $308,469 (+20%) from 2021
Net Assets
Up$1,738,910
Up $301,316 (+21%) from 2021
Liabilities
Up$79,449
Up $7,153 (+9.9%) from 2021
Revenue
Up$1,535,802
Up $7,481 (+0.5%) from 2021
Expenses
Up$1,196,196
Up $6,741 (+0.6%) from 2021
Net Income
Up$339,606
Up $740 (+0.2%) from 2021
Training and instruction of pipe fitters.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,437,594 | $1,738,910 | ▲ $301,316 |
| Investments in Publicly Traded Securities | $911,490 | $1,041,498 | ▲ $130,008 |
| Savings and Temporary Cash Investments | $405,327 | $500,874 | ▲ $95,547 |
| Accounts Receivable | $107,715 | $167,565 | ▲ $59,850 |
| Cash and Non-Interest-Bearing Accounts | $48,606 | $57,399 | ▲ $8,793 |
| Land, Buildings, and Equipment, Net | $36,039 | $36,328 | ▲ $289 |
| Prepaid Expenses and Deferred Charges | $713 | $713 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,509,890 | $1,818,359 | ▲ $308,469 |
| Other Assets Total | $0 | $13,982 | ▲ $13,982 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,576 | $58,612 | ▼ $4,964 |
| Other Liabilities | $8,720 | $20,837 | ▲ $12,117 |
| Total Liabilities | $72,296 | $79,449 | ▲ $7,153 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,437,594 | $1,738,910 | ▲ $301,316 |
| Total Liabilities and Net Assets / Fund Balance | $1,509,890 | $1,818,359 | ▲ $308,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,435 | $456,841 | $486,276 |
| Leasehold Improvements | $6,893 | $31,748 | $38,641 |
| Other Land Buildings | $0 | $19,823 | $19,823 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Gulley | Coordinator | FT | $107,563 | $53,636 | $161,199 |
| Name | Title |
|---|---|
| Russ Demagall | Chairman |
| Annie Sterle | Trustee |
| Kevin Wallace | Trustee |
| Mike Brandt | Trustee |
| Ray Kashubeck | Trustee |
| Rick Bukovec | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $797,555 |
| Other Expenses | $398,641 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $315,541 | $50,860 | - | $366,401 |
| Other Employee Benefits | $188,322 | $97,014 | - | $285,336 |
| Current Officers, Directors, Trustees, and Key Employees | - | $109,297 | - | $109,297 |
| Occupancy | $66,383 | $4,237 | - | $70,620 |
| Office Expenses | $28,962 | $14,920 | - | $43,882 |
| Payroll Taxes | $24,104 | $12,417 | - | $36,521 |
| Fees for Services Accounting | - | $11,355 | - | $11,355 |
| Travel | - | $9,886 | - | $9,886 |
| Depreciation Depletion | $8,365 | $534 | - | $8,899 |
| Insurance | $6,875 | $439 | - | $7,314 |
| Fees for Services Other | - | $3,000 | - | $3,000 |
| Other Expenses | $872 | $449 | - | $1,321 |
| Advertising | - | $900 | - | $900 |
| All Other Expenses | - | $285 | - | $285 |
| Fees for Services Legal | - | $284 | - | $284 |
| Total Functional Expenses | $878,671 | $317,525 | $0 | $1,196,196 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,196,196 |
| Total Expenses per Audited Statements | $1,196,196 |
| Total Expenses per Form 990 | $1,196,196 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes | $20,837 |
“The organization is provided a copy of the form 990 for review before actual filing of the return.”
“The organizations documents are available upon request.”
“The oversight process has not changed from prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63576 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58612 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 107715 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 167565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING AND INSTRUCTION OF PIPE FITTERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 900 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 285 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFFREY J GULLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2165248334 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6305 HALLE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44125 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48606 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109297 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109297 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11695 |
| IRS990/CYOtherExpensesAmt | 0 | 398641 |
| IRS990/CYOtherRevenueAmt | 0 | 74340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1449767 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 339606 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 797555 |
| IRS990/CYTotalExpensesAmt | 0 | 1196196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1535802 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8899 |
| IRS990/Desc | 0 | TRAINING AND INSTRUCTION OF PIPE FITTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 878671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11355 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11355 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 284 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 53636 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAY KASHUBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK BUKOVEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNIE STERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUSS DEMAGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF GULLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 107563 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1535802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7314 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11695 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11695 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 911490 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1041498 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 508412 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36039 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36328 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 544740 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRAINING AND INSTRUCTION OF PIPE FITTERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1437594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1738910 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -38290 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4237 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66383 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70620 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28962 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43882 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13982 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 97014 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 188322 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 285336 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERNATIONAL TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND INSTRUCTIO |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1648 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 872 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87940 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1321 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8720 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20837 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | APPLICATION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41486 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32854 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41486 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 32854 |
| IRS990/OtherRevenueTotalAmt | 0 | 74340 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50860 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 315541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 366401 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12417 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24104 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36521 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 713 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 713 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY J GULLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER ASSMT & TUITI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1449767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1449767 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 128012 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10719 |
| IRS990/PYOtherExpensesAmt | 0 | 428297 |
| IRS990/PYOtherRevenueAmt | 0 | 72913 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1316677 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 338866 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 761158 |
| IRS990/PYTotalExpensesAmt | 0 | 1189455 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1528321 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 339606 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1524107 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1437594 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1738910 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 405327 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 500874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1449767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1444689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1319234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1387048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1131918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6732656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38080 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6732656 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1449767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1444689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1319234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1387048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1131918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6732656 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6770736 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29435 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 456841 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 486276 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1196196 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6893 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31748 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 38641 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -38290 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20837 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -38290 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1535802 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36328 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1196196 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20837 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1535802 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1497512 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1196196 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 107563 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 21828 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 31808 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JEFF GULLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | COORDINATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 161199 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW BEFORE ACTUAL FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1509890 |
| IRS990/TotalAssetsEOYAmt | 0 | 1818359 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1509890 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1818359 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 317525 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 878671 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1196196 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72296 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79449 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72296 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79449 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1437594 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1738910 |
| IRS990/TotalOtherCompensationAmt | 0 | 53636 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 878671 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1449767 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 107563 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11695 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1524107 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1535802 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1509890 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1818359 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9886 |
| IRS990/TravelGrp/TotalAmt | 0 | 9886 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6305 HALLE DRIVE |
| IRS990/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.