Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2019 • EIN 36-6219511
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$17,472,708
Down $7,288,177 (-29%) from 2018
Net Assets
Down$13,865,381
Down $8,975,833 (-39%) from 2018
Liabilities
Up$3,607,327
Up $1,687,656 (+88%) from 2018
Revenue
Up$24,091,786
Up $1,257,027 (+5.5%) from 2018
Expenses
Up$33,054,106
Up $2,714,747 (+8.9%) from 2018
Net Income
Down-$8,962,320
Down $1,457,720 (-19%) from 2018
Instructing and training of persons desiring to become operating engineers, and retraining and improving the capablities of operating engineers all in conformity with the fair labor standards act of 1938, as amended, and the regulations issued thereunder.
Instructing and training of persons desiring to become operating engineers, and retraining and and improving the capabilities of operating engineers all in comformity with the fair labor standards act of 1938, as amended, and the regulations issued thereunder.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $22,841,214 | $13,865,381 | ▼ $8,975,833 |
| Land, Buildings, and Equipment, Net | $9,619,516 | $10,544,120 | ▲ $924,604 |
| Savings and Temporary Cash Investments | $2,060,608 | $2,484,572 | ▲ $423,964 |
| Investments in Publicly Traded Securities | $10,645,613 | $1,872,422 | ▼ $8,773,191 |
| Accounts Receivable | $1,578,135 | $1,681,027 | ▲ $102,892 |
| Prepaid Expenses and Deferred Charges | $290,455 | $326,215 | ▲ $35,760 |
| Cash and Non-Interest-Bearing Accounts | $175,775 | $0 | ▼ $175,775 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $24,760,885 | $17,472,708 | ▼ $7,288,177 |
| Other Assets Total | $390,783 | $564,352 | ▲ $173,569 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,848,814 | $2,003,340 | ▲ $154,526 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $1,518,844 | ▲ $1,518,844 |
| Deferred Revenue | $70,857 | $84,699 | ▲ $13,842 |
| Other Liabilities | $0 | $444 | ▲ $444 |
| Total Liabilities | $1,919,671 | $3,607,327 | ▲ $1,687,656 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $22,841,214 | $13,865,381 | ▼ $8,975,833 |
| Total Liabilities and Net Assets / Fund Balance | $24,760,885 | $17,472,708 | ▼ $7,288,177 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,167,655 | $24,116,767 | $33,284,422 |
| Other Land Buildings | $1,024,290 | $1,391,808 | $2,416,098 |
| Leasehold Improvements | $115,380 | $598,878 | $714,258 |
| Land | $236,795 | - | $236,795 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Roland | Coordinator | FT | $184,711 | $113,115 | $297,826 |
| Denise Schultz | Instructor | FT | $143,420 | $113,115 | $256,535 |
| Mark Kara | Assistant Coordinator | FT | $143,420 | $113,115 | $256,535 |
| Thomas Milianti | Assistant Coordinator | FT | $143,420 | $113,115 | $256,535 |
| Frank Michelkamp | Building Engineer | FT | $153,607 | $94,791 | $248,398 |
| Name | Title |
|---|---|
| James Sweeney | Chairman |
| Daniel Plote | Trustee |
| Dave Fagan | Trustee |
| David Rock | Trustee |
| Larry Eckhardt | Trustee |
| Marshall Douglas | Trustee |
| Mike Kresge | Trustee |
| Steve Michaels | Trustee |
| Steven Cisco | Trustee |
| William Collins | Trustee |
| Tom Bernstein | Administrative Manager |
| David Snelten | Secretary Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Agera Holdings LLC | Utilities | PO BOX 20277, Waco, TX 76702 | $207,323 |
| Caterpillar Financial Services | Equipment Rental | PO BOX 730669, Dallas, TX 75373 | $128,891 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,730,844 |
| Other Expenses | $12,323,262 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,502,545 | $676,534 | - | $11,179,079 |
| Pension Plan Contributions | $5,178,597 | $330,548 | - | $5,509,145 |
| Other Employee Benefits | $2,989,417 | $190,814 | - | $3,180,231 |
| Occupancy | $2,097,344 | $40,689 | - | $2,138,033 |
| Depreciation Depletion | $1,808,677 | $115,447 | - | $1,924,124 |
| Payroll Taxes | $807,344 | $51,533 | - | $858,877 |
| Information Technology | $613,786 | $39,178 | - | $652,964 |
| Travel | $526,562 | $5,695 | - | $532,257 |
| Insurance | $422,518 | $26,969 | - | $449,487 |
| Payments to Affiliates | $419,675 | - | - | $419,675 |
| All Other Expenses | $370,720 | - | - | $370,720 |
| Office Expenses | $226,888 | $76,830 | - | $303,718 |
| Conferences and Meetings | $198,464 | $12,668 | - | $211,132 |
| Advertising | $124,985 | $60,429 | - | $185,414 |
| Other Expenses | $136,561 | $307,935 | - | $136,561 |
| Fees for Services Other | $112,326 | $7,170 | - | $119,496 |
| Fees for Services Legal | - | $26,938 | - | $26,938 |
| Fees for Services Accounting | - | $24,277 | - | $24,277 |
| Fees for Service Investment Mgmnt Fees | - | $5,000 | - | $5,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $3,512 | - | $3,512 |
| Total Functional Expenses | $30,934,572 | $2,119,534 | $0 | $33,054,106 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $33,054,106 |
| Expenses per Audited Statements | $33,049,106 |
| Total Expenses per Audited Statements | $33,049,106 |
| Expenses Not Reported on Financial Statements | $5,000 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Common Trustees / Officers | Land and Building Lease | No | $1,053,363 |
| Liability | Amount |
|---|---|
| Cash Overdraft | $444 |
“The form 990 is provided to the entire board of trustees and fund administration prior to filing. After the board's review, the form is approved and filed.”
“The board of trustees shall regularly and consistently monitor and enforce compliance with this policy taking all steps they deem necessary to ensure such monitoring and enforcement.”
“Salaries are annually reviewed and approved by the board of trustees.”
“The governing documents, conflict of interest policy and financial statements are available upon request at the fund office.”
“The organization's administrative manager is also the administrative manager of several related entities. The reporting organization reimburses one of the related entities for its allocated portion of his salary, fringe benefits and payroll taxes.”
“Accounting principles generally accepted in the united states of america require the fund to evaluate tax positions taken by the fund and recognize a tax liability if the fund has taken an uncertain tax position that more likely than not would not be sustained upon examination by tax authorities. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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 | 1848814 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2003340 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1578135 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1681027 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INSTRUCTING AND TRAINING OF PERSONS DESIRING TO BECOME OPERATING ENGINEERS, AND RETRAINING AND AND IMPROVING THE CAPABILITIES OF OPERATING ENGINEERS ALL IN COMFORMITY WITH THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED, AND THE REGULATIONS ISSUED THEREUNDER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 60429 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 124985 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 185414 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 370720 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 370720 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TOM BERNSTEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7084827300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6150 JOLIET ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COUNTRYSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60525 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3512 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3512 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12668 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 198464 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 211132 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 207323 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 128891 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 20277 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 730669 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WACO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75373 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AGERA HOLDINGS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CATERPILLAR FINANCIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | UTILITIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EQUIPMENT RENTAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 804303 |
| IRS990/CYOtherExpensesAmt | 0 | 12323262 |
| IRS990/CYOtherRevenueAmt | 0 | 395670 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22891813 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8962320 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20730844 |
| IRS990/CYTotalExpensesAmt | 0 | 33054106 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24091786 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 70857 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 84699 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 115447 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1808677 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1924124 |
| IRS990/Desc | 0 | INSTRUCTING AND TRAINING OF PERSONS DESIRING TO BECOME OPERATING ENGINEERS, AND RETAINING AND IMPROVING THE CAPABILITIES OF OPERATING ENGINEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 161 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 30934572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24277 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24277 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26938 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26938 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7170 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 112326 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 119496 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 84116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 113115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 94791 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 113115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 113115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 113115 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID SNELTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN CISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE FAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID ROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARSHALL DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL PLOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE MICHAELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY ECKHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE KRESGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN ROLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANK MICHELKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK KARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS MILIANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DENISE SCHULTZ |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 184711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 153607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 143420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 143420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 143420 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 213484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADMINISTRATIVE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BUILDING ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | INSTRUCTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -30834 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 627753 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 110769 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9387431 |
| IRS990/GrossReceiptsAmt | 0 | 32993067 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 57 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 39178 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 613786 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 652964 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26969 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 422518 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 449487 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 207384 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 207384 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10645613 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1872422 |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26107453 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9619516 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10544120 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36651573 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 141603 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8759678 |
| 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 | APPRENTICESHIP TRAINING FUND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1518844 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22841214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13865381 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 627753 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -30834 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 596919 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13513 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40689 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2097344 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2138033 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 76830 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 226888 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 303718 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 390783 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 564352 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 190814 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2989417 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3180231 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING SCHOOL AND SUP |
| IRS990/OtherExpensesGrp/Desc | 2 | REIMBURSED ADMINISTRATI |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 117368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 307935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3462028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 936135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 136561 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3579396 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 936135 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 307935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 136561 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 444 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFETERIA/FOOD SERVICE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 224995 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 170675 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 224995 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 170675 |
| IRS990/OtherRevenueTotalAmt | 0 | 395670 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 676534 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10502545 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11179079 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 419675 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 419675 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51533 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 807344 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 858877 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 330548 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5178597 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5509145 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 290455 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 326215 |
| IRS990/PrincipalOfficerNm | 0 | JAMES M SWEENEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPLICATION AND COURSE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSTRUCTOR SALARY REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22568793 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 175140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 147880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22568793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 175140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 147880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2474603 |
| IRS990/PYOtherExpensesAmt | 0 | 11759073 |
| IRS990/PYOtherRevenueAmt | 0 | 426257 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19933899 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7504600 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18580286 |
| IRS990/PYTotalExpensesAmt | 0 | 30339359 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22834759 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8962320 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 22860979 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 22841214 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 13865381 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2060608 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2484572 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9167655 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24116767 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33284422 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 33049106 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 5000 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.