Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2019 • EIN 34-1086741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,006,749
Up $238,622 (+31%) from 2018
Net Assets
Up$806,725
Up $129,334 (+19%) from 2018
Liabilities
Up$200,024
Up $109,288 (+120%) from 2018
Revenue
Up$1,472,396
Up $286,288 (+24%) from 2018
Expenses
Up$1,355,769
Up $89,598 (+7.1%) from 2018
Net Income
Up$116,627
Up $196,690 (+246%) from 2018
Training and instruction of pipe fitters.
Training and instruction of pipefitters
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $677,391 | $806,725 | ▲ $129,334 |
| Investments in Publicly Traded Securities | $112,003 | $577,504 | ▲ $465,501 |
| Savings and Temporary Cash Investments | $417,183 | $220,923 | ▼ $196,260 |
| Accounts Receivable | $96,367 | $105,264 | ▲ $8,897 |
| Land, Buildings, and Equipment, Net | $68,520 | $60,827 | ▼ $7,693 |
| Cash and Non-Interest-Bearing Accounts | $67,330 | $35,507 | ▼ $31,823 |
| Prepaid Expenses and Deferred Charges | $6,724 | $6,724 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $768,127 | $1,006,749 | ▲ $238,622 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,842 | $168,805 | ▲ $104,963 |
| Other Liabilities | $26,894 | $31,219 | ▲ $4,325 |
| Total Liabilities | $90,736 | $200,024 | ▲ $109,288 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $677,391 | $806,725 | ▲ $129,334 |
| Total Liabilities and Net Assets / Fund Balance | $768,127 | $1,006,749 | ▲ $238,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $42,775 | $429,313 | $472,088 |
| Leasehold Improvements | $8,471 | $30,170 | $38,641 |
| Other Land Buildings | $9,581 | $10,242 | $19,823 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Arnold | Former Coordinator | FT | $101,758 | $51,723 | $153,481 |
| Jeff Gulley | Coordinator | FT | $3,554 | $2,106 | $5,660 |
| Name | Title |
|---|---|
| Don Ols | Chairman |
| Annie Sterle | Trustee |
| Kevin Wallace | Trustee |
| Mike Brandt | Trustee |
| Rick Bukovec | Trustee |
| Russ Demagall | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $809,522 |
| Other Expenses | $546,247 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Pension Plan Contributions | $355,132 | - | - | $355,132 |
| Other Salaries and Wages | $318,875 | - | - | $318,875 |
| Current Officers, Directors, Trustees, and Key Employees | $106,612 | - | - | $106,612 |
| Occupancy | $96,077 | - | - | $96,077 |
| Office Expenses | $40,727 | - | - | $40,727 |
| Depreciation Depletion | $38,440 | - | - | $38,440 |
| Payroll Taxes | $28,903 | - | - | $28,903 |
| Travel | $26,346 | - | - | $26,346 |
| Fees for Services Accounting | $10,215 | - | - | $10,215 |
| Other Expenses | $8,384 | - | - | $8,384 |
| Insurance | $8,096 | - | - | $8,096 |
| Advertising | $5,880 | - | - | $5,880 |
| Fees for Services Other | $5,199 | - | - | $5,199 |
| All Other Expenses | $3,938 | - | - | $3,938 |
| Fees for Services Legal | $370 | - | - | $370 |
| Total Functional Expenses | $1,355,769 | $0 | $0 | $1,355,769 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,355,769 |
| Total Expenses per Audited Statements | $1,355,769 |
| Total Expenses per Form 990 | $1,355,769 |
| 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 | $31,219 |
“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 | 63842 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 168805 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96367 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105264 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING AND INSTRUCTION OF PIPEFITTERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5880 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5880 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3938 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3938 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67330 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106612 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106612 |
| 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 | 6255 |
| IRS990/CYOtherExpensesAmt | 0 | 546247 |
| IRS990/CYOtherRevenueAmt | 0 | 79093 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1387048 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 809522 |
| IRS990/CYTotalExpensesAmt | 0 | 1355769 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1472396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38440 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38440 |
| IRS990/Desc | 0 | TRAINING AND INSTRUCTION OF PIPEFITTERS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1355769 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10215 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10215 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 370 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 370 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5199 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5199 |
| 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/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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 | 2106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 51723 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSS DEMAGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK BUKOVEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNIE STERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON OLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF GULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL ARNOLD |
| 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 | 3554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 101758 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 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/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| 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 | 1472396 |
| 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/ProgramServicesAmt | 0 | 8096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8096 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6255 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6255 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 112003 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 577504 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 469725 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68520 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 530552 |
| 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 PIPEFITTERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 677391 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 806725 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12707 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96077 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96077 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40727 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40727 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING AND INSTRUCTIO |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERNATIONAL TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | WAGE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8384 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148343 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 143409 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10823 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8384 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26894 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31219 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | APPLICATION FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61760 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17333 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17333 |
| IRS990/OtherRevenueTotalAmt | 0 | 79093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 318875 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 318875 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28903 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28903 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 355132 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 355132 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6724 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6724 |
| IRS990/PrincipalOfficerNm | 0 | JEFF GULLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER ASSMT & TUITI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1387048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1387048 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2669 |
| IRS990/PYOtherExpensesAmt | 0 | 478806 |
| IRS990/PYOtherRevenueAmt | 0 | 51521 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1131918 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80063 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 787365 |
| IRS990/PYTotalExpensesAmt | 0 | 1266171 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1186108 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116627 |
| 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 | 1466141 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 677391 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 806725 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 417183 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 220923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1387048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1131918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1046348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1029571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 956638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5551523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27633 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4417106 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1134417 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1387048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1131918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1046348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1029571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 956638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5551523 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5579156 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42775 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 429313 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 472088 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1355769 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8471 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30170 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 38641 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 12707 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9581 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10242 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31219 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12707 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1472396 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60827 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1355769 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31219 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1472396 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1485103 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1355769 |
| 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 | 101758 |
| 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 | 21408 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 30315 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PAUL ARNOLD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER COORDINATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 153481 |
| 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/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 768127 |
| IRS990/TotalAssetsEOYAmt | 0 | 1006749 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 768127 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1006749 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1355769 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1355769 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90736 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 200024 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90736 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 200024 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 677391 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 806725 |
| IRS990/TotalOtherCompensationAmt | 0 | 53829 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1355769 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1387048 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105312 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6255 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1466141 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1472396 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 768127 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1006749 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26346 |
| IRS990/TravelGrp/TotalAmt | 0 | 26346 |
| 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 |
| IRS990/USAddress/ZIPCd | 0 | 44125 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.