Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2022 • EIN 36-2698479
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$3,571,975
Down $194,981 (-5.2%) from 2021
Net Assets
Down$3,542,868
Down $201,442 (-5.4%) from 2021
Liabilities
Up$29,107
Up $6,461 (+29%) from 2021
Revenue
Up$1,854,161
Up $7,305 (+0.4%) from 2021
Expenses
Down$1,670,398
Down $26,432 (-1.6%) from 2021
Net Income
Up$183,763
Up $33,737 (+22%) from 2021
School for training apprentice electricians in dupage county, illinois.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,966,426 | $2,643,322 | ▼ $323,104 |
| Savings and Temporary Cash Investments | $420,845 | $591,816 | ▲ $170,971 |
| Accounts Receivable | $133,097 | $197,922 | ▲ $64,825 |
| Land, Buildings, and Equipment, Net | $221,808 | $121,670 | ▼ $100,138 |
| Prepaid Expenses and Deferred Charges | $20,099 | $14,142 | ▼ $5,957 |
| Total Assets | $3,766,956 | $3,571,975 | ▼ $194,981 |
| Other Assets Total | $4,681 | $3,103 | ▼ $1,578 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,646 | $29,107 | ▲ $6,461 |
| Total Liabilities | $22,646 | $29,107 | ▲ $6,461 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,744,310 | $3,542,868 | ▼ $201,442 |
| Total Net Assets Fund Balance | $3,744,310 | $3,542,868 | ▼ $201,442 |
| Total Liabilities and Net Assets / Fund Balance | $3,766,956 | $3,571,975 | ▼ $194,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $77,379 | $1,243,495 | $1,320,874 |
| Equipment | $44,291 | $363,484 | $407,775 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terry Jarman | Executive Director | FT | $158,339 | $111,409 | $269,748 |
| Joseph Wasner | Instructor | FT | $106,866 | $85,672 | $192,538 |
| Anthony Ory | Trustee | - | $2,011 | - | $2,011 |
| Kimberly Wolf | Trustee | - | $2,011 | - | $2,011 |
| Michael Bartosik | former trustee | - | $2,011 | - | $2,011 |
| Name | Title |
|---|---|
| Frank Furco | President |
| Anthony Mulizio | Trustee |
| Brian Connelly | Trustee |
| Jim Drew | Trustee |
| Scott Rowe | Trustee |
| William Wayda | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $931,085 |
| Salaries, Compensation, and Employee Benefits | $739,313 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $519,123 | $102,978 | - | $622,101 |
| Other Salaries and Wages | $208,687 | $215,350 | - | $424,037 |
| Pension Plan Contributions | $83,349 | $90,294 | - | $173,643 |
| Other Employee Benefits | $48,781 | $52,846 | - | $101,627 |
| Depreciation Depletion | - | $100,138 | - | $100,138 |
| Payroll Taxes | $15,774 | $17,088 | - | $32,862 |
| Conferences and Meetings | $29,002 | - | - | $29,002 |
| Office Expenses | - | $19,241 | - | $19,241 |
| Insurance | - | $12,724 | - | $12,724 |
| Fees for Services Accounting | - | $9,450 | - | $9,450 |
| Current Officers, Directors, Trustees, and Key Employees | - | $7,144 | - | $7,144 |
| Fees for Services Legal | - | $1,438 | - | $1,438 |
| Other Expenses | $1,376 | - | - | $1,376 |
| Fees for Service Investment Mgmnt Fees | - | $298 | - | $298 |
| Total Functional Expenses | $1,041,409 | $628,989 | $0 | $1,670,398 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,670,398 |
| Expenses per Audited Statements | $1,670,100 |
| Total Expenses per Audited Statements | $1,653,173 |
| Expenses Not Reported on Financial Statements | $298 |
| Expenses Not Reported on Form 990 | $-16,927 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is provided to the trustees for review prior to filing the return.”
“Compliance with the conflict of interest policy is reviewed at board meetings.”
“The board determines compensation based on industry knowledge, comparable rates at similar entities, and substantive discussion.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The process has not changed from the prior period.”
“As of june 30, 2022, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by the taxing jurisdictions; however there are currently no audits for any tax period in progress. At june 30, 2022, the plan is no longer subject to income tax examinations for years prior to the fiscal year ended june 30, 2019.”
“Reimbursed maintenance expenses 16,927.”
“Reimbursed maintenance expenses -16,927.”
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 | 22646 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29107 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 133097 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 197922 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL FOR TRAINING APPRENTICE ELECTRICIANS IN DUPAGE COUNTY, ILLINOIS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRY JARMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6303931701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28600 BELLA VISTA PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARRENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60555 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7144 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7144 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29002 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29002 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| 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 | 63627 |
| IRS990/CYOtherExpensesAmt | 0 | 931085 |
| IRS990/CYOtherRevenueAmt | 0 | 31277 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1759257 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 183763 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 739313 |
| IRS990/CYTotalExpensesAmt | 0 | 1670398 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1854161 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 100138 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100138 |
| IRS990/Desc | 0 | SCHOOLING OF APPRENTICES AND JOURNEYMEN IN THE ELECTRICAL TRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LOCAL 701 DUPAGE COUNTY JATC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1041409 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1438 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1438 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 298 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 111409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 85672 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK FURCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM WAYDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLY WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BARTOSIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY ORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY MULIZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRY JARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH WASNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 158339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 106866 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | former trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INSTRUCTOR |
| 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 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1854161 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12724 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63627 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63627 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2966426 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2643322 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1606979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 221808 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 121670 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1728649 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | SCHOOL FOR TRAINING APPRENTICE ELECTRICIANS IN DUPAGE COUNTY, ILLINOIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3744310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3542868 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -385205 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3744310 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3542868 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 102978 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 519123 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 622101 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19241 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19241 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4681 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3103 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52846 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48781 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101627 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMENCEMENT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1376 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED MAINTENANCE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16927 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16927 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3550 |
| IRS990/OtherRevenueTotalAmt | 0 | 20477 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 215350 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 424037 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17088 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15774 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32862 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 90294 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 83349 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 173643 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20099 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14142 |
| IRS990/PrincipalOfficerNm | 0 | frank furco |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTOR CONTRIBUTIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPLICATION & SCHOOL F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1698092 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1698092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61165 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 126500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57394 |
| IRS990/PYOtherExpensesAmt | 0 | 966757 |
| IRS990/PYOtherRevenueAmt | 0 | 39933 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1623029 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 150026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 730073 |
| IRS990/PYTotalExpensesAmt | 0 | 1696830 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1846856 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 183763 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1779734 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 420845 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 591816 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1759257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1623069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1477316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1493045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1381231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7733918 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 74427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65494 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77849 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81576 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82370 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 381716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 74427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 65494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 381716 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04610 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04710 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 20477 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31833 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48038 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34931 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29181 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 164460 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7733918 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1759257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1623069 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1477316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1493045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1381231 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7733918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1854161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1720396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1603203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1609552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1492782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8280094 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44291 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 363484 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 407775 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -16927 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 298 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1670100 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 298 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 298 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 77379 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1243495 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1320874 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -385205 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -16927 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 16927 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -385205 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 17225 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1836936 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF JUNE 30, 2022, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. AT JUNE 30, 2022, THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE FISCAL YEAR ENDED JUNE 30, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REIMBURSED MAINTENANCE EXPENSES 16,927. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | REIMBURSED MAINTENANCE EXPENSES -16,927. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 121670 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1670398 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1854161 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1451731 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1653173 |
| 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 | 158339 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 106866 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 79529 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 58340 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 31880 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 27332 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TERRY JARMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOSEPH WASNER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | INSTRUCTOR |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.