Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2018 • EIN 34-1086741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 17.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$768,127
Down $59,704 (-7.2%) from 2017
Net Assets
Down$677,391
Down $70,393 (-9.4%) from 2017
Liabilities
Up$90,736
Up $10,689 (+13%) from 2017
Revenue
Up$1,186,108
Up $82,910 (+7.5%) from 2017
Expenses
Up$1,266,171
Up $33,704 (+2.7%) from 2017
Net Income
Up-$80,063
Up $49,206 (+38%) from 2017
Training and instruction of pipe fitters.
Training and instruction of pipefitters
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $747,784 | $677,391 | ▼ $70,393 |
| Savings and Temporary Cash Investments | $66,449 | $417,183 | ▲ $350,734 |
| Investments in Publicly Traded Securities | $509,190 | $112,003 | ▼ $397,187 |
| Accounts Receivable | $82,335 | $96,367 | ▲ $14,032 |
| Land, Buildings, and Equipment, Net | $100,253 | $68,520 | ▼ $31,733 |
| Cash and Non-Interest-Bearing Accounts | $62,880 | $67,330 | ▲ $4,450 |
| 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 | $827,831 | $768,127 | ▼ $59,704 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,457 | $63,842 | ▲ $3,385 |
| Other Liabilities | $19,590 | $26,894 | ▲ $7,304 |
| Total Liabilities | $80,047 | $90,736 | ▲ $10,689 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $747,784 | $677,391 | ▼ $70,393 |
| Total Liabilities and Net Assets / Fund Balance | $827,831 | $768,127 | ▼ $59,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $45,873 | $395,468 | $441,341 |
| Leasehold Improvements | $9,102 | $29,539 | $38,641 |
| Other Land Buildings | $13,545 | $6,278 | $19,823 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Arnold | Coordinator | FT | $152,614 | $54,777 | $207,391 |
| Name | Title |
|---|---|
| Mike Brandt | Chairman |
| Annie Sterle | Trustee |
| Kevin Wallace | Trustee |
| Neil Giering | Trustee |
| Rick Bukovec | Trustee |
| Russ Demagall | Trustee |
| Don Ols | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $787,365 |
| Other Expenses | $478,806 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Pension Plan Contributions | $328,882 | - | - | $328,882 |
| Other Salaries and Wages | $317,741 | - | - | $317,741 |
| Current Officers, Directors, Trustees, and Key Employees | $100,077 | - | - | $100,077 |
| Occupancy | $92,669 | - | - | $92,669 |
| Payroll Taxes | $40,665 | - | - | $40,665 |
| Office Expenses | $34,563 | - | - | $34,563 |
| Depreciation Depletion | $31,733 | - | - | $31,733 |
| Travel | $31,152 | - | - | $31,152 |
| Fees for Services Accounting | $14,426 | - | - | $14,426 |
| Other Expenses | $6,910 | - | - | $6,910 |
| Insurance | $6,200 | - | - | $6,200 |
| Fees for Services Other | $4,800 | - | - | $4,800 |
| Advertising | $2,940 | - | - | $2,940 |
| All Other Expenses | $1,622 | - | - | $1,622 |
| Fees for Services Legal | $903 | - | - | $903 |
| Total Functional Expenses | $1,266,171 | $0 | $0 | $1,266,171 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,266,171 |
| Total Expenses per Audited Statements | $1,266,171 |
| Total Expenses per Form 990 | $1,266,171 |
| 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 | $26,894 |
“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 | 60457 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63842 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82335 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96367 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING AND INSTRUCTION OF PIPEFITTERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2940 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2940 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1622 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1622 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL ARNOLD |
| 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 | 62880 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100077 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100077 |
| 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 | 2669 |
| IRS990/CYOtherExpensesAmt | 0 | 478806 |
| IRS990/CYOtherRevenueAmt | 0 | 51521 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1131918 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80063 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 787365 |
| IRS990/CYTotalExpensesAmt | 0 | 1266171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1186108 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31733 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31733 |
| 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1266171 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14426 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14426 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 903 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 903 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4800 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 54777 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEIL GIERING |
| 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 | MIKE BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON OLS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 152614 |
| 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 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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/GainOrLossGrp/SecuritiesAmt | 0 | 2564 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15139 |
| IRS990/GrossReceiptsAmt | 0 | 1198683 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6200 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 509190 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 112003 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 431285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 100253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 499805 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12575 |
| 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 | 747784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 677391 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2564 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2564 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9670 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92669 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34563 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34563 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERNATIONAL TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND INSTRUCTIO |
| IRS990/OtherExpensesGrp/Desc | 2 | WAGE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES-OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108260 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15641 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6910 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19590 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26894 |
| 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 | 44226 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7295 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44226 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7295 |
| IRS990/OtherRevenueTotalAmt | 0 | 51521 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 317741 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 317741 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40665 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40665 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 328882 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 328882 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6724 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6724 |
| IRS990/PrincipalOfficerNm | 0 | PAUL ARNOLD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER ASSMT & TUITI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1131918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1131918 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8746 |
| IRS990/PYOtherExpensesAmt | 0 | 428227 |
| IRS990/PYOtherRevenueAmt | 0 | 48104 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1046348 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -129269 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 804240 |
| IRS990/PYTotalExpensesAmt | 0 | 1232467 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1103198 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80063 |
| 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 | 1186003 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 747784 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 677391 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66449 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 417183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1131918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1046348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1029571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 956638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 884230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5048705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32609 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3255331 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1793374 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1131918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1046348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1029571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 956638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 884230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5048705 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5081314 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45873 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 395468 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 441341 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1266171 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9102 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29539 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 38641 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 9670 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6278 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26894 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9670 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1186108 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 68520 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1266171 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26894 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1186108 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1195778 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1266171 |
| 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 | 152614 |
| 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 | 20864 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 33913 |
| 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 | COORDINATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 207391 |
| 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 827831 |
| IRS990/TotalAssetsEOYAmt | 0 | 768127 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 827831 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 768127 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1266171 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1266171 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 80047 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90736 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 80047 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90736 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 747784 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 677391 |
| IRS990/TotalOtherCompensationAmt | 0 | 54777 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1266171 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1131918 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 152614 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 105 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1186003 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1186108 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 827831 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 768127 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 31152 |
| IRS990/TravelGrp/TotalAmt | 0 | 31152 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.