Civic Intelligence

Abc of Indiana Apprenticeship Trust

990 • Fiscal year 2014 • EIN 35-6382534

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A
5001 N Shadeland Avenue46226

(317) 596-4950

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,471,996

Down $56,532 (-1.2%) from 2013

Net Assets

Up

$4,019,664

Up $102,212 (+2.6%) from 2013

Liabilities

Down

$452,332

Down $158,744 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

$1,692,590

No earlier filing loaded for comparison.

Expenses

Up

$1,590,378

Up $178,010 (+13%) from 2013

Net Income

$102,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2012: $4,759,878Liabilities 2012: $1,069,917Net Assets 2012: $3,689,9612012Assets 2013: $4,528,528Liabilities 2013: $611,076Net Assets 2013: $3,917,4522013Assets 2014: $4,471,996Liabilities 2014: $452,332Net Assets 2014: $4,019,6642014Assets 2015: $4,498,844Liabilities 2015: $308,537Net Assets 2015: $4,190,3072015Assets 2016: $4,446,111Liabilities 2016: $179,765Net Assets 2016: $4,266,3462016Assets 2017: $4,303,576Liabilities 2017: $20,512Net Assets 2017: $4,283,0642017Assets 2018: $4,329,898Liabilities 2018: $47,665Net Assets 2018: $4,282,2332018Assets 2019: $4,470,277Liabilities 2019: $54,334Net Assets 2019: $4,415,9432019Assets 2020: $4,459,438Liabilities 2020: $126,097Net Assets 2020: $4,333,3412020Assets 2021: $7,106,325Liabilities 2021: $2,420,316Net Assets 2021: $4,686,0092021Assets 2022: $7,063,687Liabilities 2022: $2,403,627Net Assets 2022: $4,660,0602022Assets 2023: $8,858,128Liabilities 2023: $3,027,639Net Assets 2023: $5,830,4892023Assets 2024: $11,926,903Liabilities 2024: $2,774,069Net Assets 2024: $9,152,8342024

Highlighted filing

2014

Assets$4,471,996
Liabilities$452,332
Net Assets$4,019,664
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,408,1542012Expenses 2013: $1,412,3682013Revenue 2014: $1,692,590Expenses 2014: $1,590,378Net Income 2014: $102,2122014Revenue 2015: $1,156,718Expenses 2015: $1,086,075Net Income 2015: $70,6432015Revenue 2016: $1,228,701Expenses 2016: $1,152,662Net Income 2016: $76,0392016Revenue 2017: $1,402,065Expenses 2017: $1,385,347Net Income 2017: $16,7182017Revenue 2018: $1,390,139Expenses 2018: $1,390,969Net Income 2018: -$8302018Revenue 2019: $1,615,007Expenses 2019: $1,481,297Net Income 2019: $133,7102019Revenue 2020: $1,527,534Expenses 2020: $1,610,136Net Income 2020: -$82,6022020Revenue 2021: $2,053,377Expenses 2021: $1,700,709Net Income 2021: $352,6682021Revenue 2022: $2,125,375Expenses 2022: $2,151,324Net Income 2022: -$25,9492022Revenue 2023: $3,531,737Expenses 2023: $2,361,308Net Income 2023: $1,170,4292023Revenue 2024: $5,798,780Expenses 2024: $2,476,435Net Income 2024: $3,322,3452024

Highlighted filing

2014

Revenue$1,692,590
Expenses$1,590,378
Net Income$102,212
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$1,692,590
Mission and Program Overview

Mission

Providing an approved apprenticeship training program to assist individuals to acquire & improve skills as employees in the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,750,030$3,696,856▼ $53,174
Savings and Temporary Cash Investments$242,932$400,000▲ $157,068
Cash and Non-Interest-Bearing Accounts$469,480$286,257▼ $183,223
Prepaid Expenses and Deferred Charges$45,983$19,575▼ $26,408
Accounts Receivable$7,958$9,410▲ $1,452
Intangible Assets$7,934$7,534▼ $400
Total Assets$4,528,528$4,471,996▼ $56,532
Other Assets Total$4,211$52,364▲ $48,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$554,318$411,043▼ $143,275
Other Liabilities$24,859$22,900▼ $1,959
Accounts Payable and Accrued Expenses$31,899$18,389▼ $13,510
Total Liabilities$611,076$452,332▼ $158,744
Net Assets / Fund Balance
Unrestricted Net Assets$3,917,452$4,019,664▲ $102,212
Total Net Assets Fund Balance$3,917,452$4,019,664▲ $102,212
Total Liabilities and Net Assets / Fund Balance$4,528,528$4,471,996▼ $56,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,992,203$804,974$3,797,177
Equipment$192,643$490,114$682,757
Land$512,010-$512,010
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Harold SattisonChairman
Jr GaylorPresident &
Dan BabcockTrustee
Eric FloraTrustee
John BlackTrustee
Mike FarrellTrustee
Mike WebsterTrustee
Perry SwanTrustee
Rob GriffithTrustee
Robert FritscheTrustee
Steve CaryTrustee
Todd BlackTrustee
Andy Toth CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$900,000
Program Service Revenue
$693,210
Investment Income
$2,487
Other Revenue
$96,893
All Other Contributions
$900,000
Change in Net Assets
$102,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,692,590
Total Revenue per Audited Statements
$1,692,590
Total Revenue per Form 990
$1,692,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,073,161
Salaries, Compensation, and Employee Benefits$517,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,974$37,532-$473,506
All Other Expenses$237,771$30,659-$268,430
Depreciation Depletion$83,008$67,916-$150,924
Payroll Taxes-$41,616-$41,616
Other Expenses$109,472$38,188-$38,188
Fees for Services Legal-$36,901-$36,901
Fees for Services Accounting-$20,710-$20,710
Office Expenses$14,844$4,948-$19,792
Advertising-$17,361-$17,361
Interest-$13,327-$13,327
Fees for Services Other-$7,326-$7,326
Pension Plan Contributions$1,571$524-$2,095
Conferences and Meetings$86--$86
Travel-$20-$20
Total Functional Expenses$1,088,419$501,959$0$1,590,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,590,378
Total Expenses per Audited Statements$1,590,378
Total Expenses per Form 990$1,590,378
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$22,900
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Cpa prepares form 990 for the client and an officer approves.”

Form 990, Page 6, Part VI, Line 12C

“At the beginning of each board year, all members are required to complete a conflict of interest statement. During the recruitment process, prospective board members are required to complete a conflict of interest statement prior to joining.”

Form 990, Page 6, Part VI, Line 15A

“The board approves compensation of the executive director. The process is documented in the meeting mintues.”

Form 990, Page 6, Part VI, Line 15B

“Employees compensation is subject approval by the executive director.”

Form 990, Page 6, Part VI, Line 19

“Any governing document will be made available to the public for inspection upon request.”

Filing and Contact Details

Filer

EIN
35-6382534
Phone
3175964950

Signing Officer

Name
Jr Gaylor
Title
President & CEO
Phone
3175964950
Signed
2015-02-17

Organization Details

Formed
1973
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
74
Volunteers
1

Preparer

Preparer
Steven R Imler CPA
Phone
3178424466
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education - the trust was organized for the purpose of providing an approved apprenticeship training program to assist in the development of individual construction skills.”

Form 990, Part IX, Line 24E

“Craft olympics 37,442 0 0 reimbursed expenses 22,308 7,436 0 classroom supplies 29,693 0 0 bad debt 28,619 0 0 computer development 21,715 0 0 telephone 14,649 4,883 0 group insurance 13,003 4,334 0 task training 16,852 0 0 accrediation/license fee 13,997 0 0 auto expense 7,434 2,478 0 instructor's text 9,837 0 0 scholarships 8,940 0 0 banquets 8,654 0 0 equipment maintenance 4,628 1,542 0 income taxes 0 4,285 0 miscellaneous expense 0 3,440 0 property tax expense 0 2,261 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The trust is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code and has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. However, from time to time the trust may pay income tax on unrelated business income. Federal and state income taxes on unrelated business income, if applicable, are provided at the statutory tax rates. The trust has adopted the provisions of uncertain tax positions disclosure topics of fasb asc, which prescribes a recognition threshold of more- likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses de-recognition, classification, interest and penalties, disclosure, and transition. In the normal course of business, the trust is subject to examination by taxing authorities. The trusts tax returns for years subsequent to fiscal 2010 are open, by statute, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with the various tax authorities that the trust currently files or has filed with.”

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IRS990/NetAssetsOrFundBalancesEOYAmt04019664
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084288
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04948
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IRS990/OfficeExpensesGrp/TotalAmt019792
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt052364
IRS990/OtherExpensesGrp/Desc0TRAINING FACILITY
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3STATE HEADQUARTERS EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0184931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138188
IRS990/OtherExpensesGrp/ProgramServicesAmt0205693
IRS990/OtherExpensesGrp/ProgramServicesAmt1109472
IRS990/OtherExpensesGrp/TotalAmt0205693
IRS990/OtherExpensesGrp/TotalAmt1184931
IRS990/OtherExpensesGrp/TotalAmt2109472
IRS990/OtherExpensesGrp/TotalAmt338188
IRS990/OtherLiabilitiesGrp/BOYAmt024859
IRS990/OtherLiabilitiesGrp/EOYAmt022900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012605
IRS990/OtherRevenueTotalAmt012605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473506
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041616
IRS990/PayrollTaxesGrp/TotalAmt041616
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01571
IRS990/PensionPlanContributionsGrp/TotalAmt02095
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019575
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT & TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TEXTBOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc2NON-MEMBER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION - THE TRUST WAS ORGANIZED FOR THE PURPOSE OF PROVIDING AN APPROVED APPRENTICESHIP TRAINING PROGRAM TO ASSIST IN THE DEVELOPMENT OF INDIVIDUAL CONSTRUCTION SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01571
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01939
IRS990/PYOtherExpensesAmt01084678
IRS990/PYOtherRevenueAmt089846
IRS990/PYProgramServiceRevenueAmt0548074
IRS990/PYRevenuesLessExpensesAmt0227491
IRS990/PYSalariesCompEmpBnftPaidAmt0327690
IRS990/PYTotalExpensesAmt01412368
IRS990/PYTotalRevenueAmt01639859
IRS990/ReconcilationRevenueExpnssAmt0102212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt084288
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02992203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0804974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03797177
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0490114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0682757
IRS990ScheduleD/ExpensesSubtotalAmt01590378
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0512010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0512010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01692590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. HOWEVER, FROM TIME TO TIME THE TRUST MAY PAY INCOME TAX ON UNRELATED BUSINESS INCOME. FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME, IF APPLICABLE, ARE PROVIDED AT THE STATUTORY TAX RATES. THE TRUST HAS ADOPTED THE PROVISIONS OF UNCERTAIN TAX POSITIONS DISCLOSURE TOPICS OF FASB ASC, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE- LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. IN THE NORMAL COURSE OF BUSINESS, THE TRUST IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE TRUSTS TAX RETURNS FOR YEARS SUBSEQUENT TO FISCAL 2010 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT THE TRUST CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03696856
IRS990ScheduleD/TotalExpensesPerForm990Amt01590378
IRS990ScheduleD/TotalLiabilityAmt022900
IRS990ScheduleD/TotalRevenuePerForm990Amt01692590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01692590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01590378
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS PRESENTED TO THE STUDENTS IN THE HANDBOOK AT ORIENTATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION - THE TRUST WAS ORGANIZED FOR THE PURPOSE OF PROVIDING AN APPROVED APPRENTICESHIP TRAINING PROGRAM TO ASSIST IN THE DEVELOPMENT OF INDIVIDUAL CONSTRUCTION SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA PREPARES FORM 990 FOR THE CLIENT AND AN OFFICER APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE BEGINNING OF EACH BOARD YEAR, ALL MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. DURING THE RECRUITMENT PROCESS, PROSPECTIVE BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT PRIOR TO JOINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR. THE PROCESS IS DOCUMENTED IN THE MEETING MINTUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEES COMPENSATION IS SUBJECT APPROVAL BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY GOVERNING DOCUMENT WILL BE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CRAFT OLYMPICS 37,442 0 0 REIMBURSED EXPENSES 22,308 7,436 0 CLASSROOM SUPPLIES 29,693 0 0 BAD DEBT 28,619 0 0 COMPUTER DEVELOPMENT 21,715 0 0 TELEPHONE 14,649 4,883 0 GROUP INSURANCE 13,003 4,334 0 TASK TRAINING 16,852 0 0 ACCREDIATION/LICENSE FEE 13,997 0 0 AUTO EXPENSE 7,434 2,478 0 INSTRUCTOR'S TEXT 9,837 0 0 SCHOLARSHIPS 8,940 0 0 BANQUETS 8,654 0 0 EQUIPMENT MAINTENANCE 4,628 1,542 0 INCOME TAXES 0 4,285 0 MISCELLANEOUS EXPENSE 0 3,440 0 PROPERTY TAX EXPENSE 0 2,261 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04528528
IRS990/TotalAssetsEOYAmt04471996
IRS990/TotalAssetsGrp/BOYAmt04528528
IRS990/TotalAssetsGrp/EOYAmt04471996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0900000
IRS990/TotalEmployeeCnt074
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01088419
IRS990/TotalFunctionalExpensesGrp/TotalAmt01590378
IRS990/TotalGrossUBIAmt014250
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03917452
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IRS990/TotalOtherProgSrvcExpenseAmt01571
IRS990/TotalProgramServiceExpensesAmt01088419
IRS990/TotalProgramServiceRevenueAmt0693210

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,471,996
Liabilities
$452,332
Net assets
$4,019,664
Revenue
$1,692,590
Expenses
$1,590,378
Net income
$102,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$2.77$9.15$5.80$2.48$3.32
2023Detailed filing. Detailed filing data is available for this year.$8.86$3.03$5.83$3.53$2.36$1.17
2022Detailed filing. Detailed filing data is available for this year.$7.06$2.40$4.66$2.13$2.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.11$2.42$4.69$2.05$1.70$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.13$4.33$1.53$1.61$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.05$4.42$1.62$1.48$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.05$4.28$1.39$1.39$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.02$4.28$1.40$1.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.18$4.27$1.23$1.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.31$4.19$1.16$1.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.45$4.02$1.69$1.59$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.61$3.92$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.07$3.69$1.41