Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-3373473
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 24.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,296,906
Up $9,723 (+0.8%) from 2015
Net Assets
Down$1,276,565
Down $7,299 (-0.6%) from 2015
Liabilities
Up$20,341
Up $17,022 (+513%) from 2015
Revenue
Up$292,430
Up $44,040 (+18%) from 2015
Expenses
Down$299,729
Down $4,099 (-1.3%) from 2015
Net Income
Up-$7,299
Up $48,139 (+87%) from 2015
Apprentice Training Program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,283,864 | $1,276,565 | ▼ $7,299 |
| Investments in Publicly Traded Securities | $728,406 | $700,284 | ▼ $28,122 |
| Land, Buildings, and Equipment, Net | $451,837 | $433,380 | ▼ $18,457 |
| Cash and Non-Interest-Bearing Accounts | $70,160 | $124,097 | ▲ $53,937 |
| Accounts Receivable | $26,590 | $29,728 | ▲ $3,138 |
| Prepaid Expenses and Deferred Charges | $7,968 | $7,195 | ▼ $773 |
| Savings and Temporary Cash Investments | $2,222 | $2,222 | → $0 |
| Total Assets | $1,287,183 | $1,296,906 | ▲ $9,723 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,319 | $20,341 | ▲ $17,022 |
| Total Liabilities | $3,319 | $20,341 | ▲ $17,022 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,283,864 | $1,276,565 | ▼ $7,299 |
| Total Liabilities and Net Assets / Fund Balance | $1,287,183 | $1,296,906 | ▲ $9,723 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $316,497 | $144,644 | $461,141 |
| Equipment | $42,590 | $67,901 | $110,491 |
| Land | $67,440 | - | $67,440 |
| Other Land Buildings | $6,853 | $18,639 | $25,492 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Gregg | Instructor | FT | $72,594 | $72,594 |
| Name | Title |
|---|---|
| David Thompson | Trustee |
| Larry Pronek | Trustee |
| Lee Bruner | Trustee |
| Mark Peterson | Trustee |
| Michael Chilcott | Trustee |
| Patrick Casey | Trustee |
| Steve Schreiber | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $173,019 |
| Salaries, Compensation, and Employee Benefits | $126,710 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $72,594 | $0 | $0 | $72,594 |
| Fees for Services Management | $35,155 | $0 | $0 | $35,155 |
| Pension Plan Contributions | $25,007 | $0 | $0 | $25,007 |
| Other Employee Benefits | $23,332 | $0 | $0 | $23,332 |
| Fees for Services Other | $19,207 | $0 | $0 | $19,207 |
| Depreciation Depletion | $18,756 | $0 | $0 | $18,756 |
| Insurance | $11,219 | $0 | $0 | $11,219 |
| Other Expenses | $8,856 | $0 | $0 | $8,856 |
| Office Expenses | $6,970 | $0 | $0 | $6,970 |
| Travel | $6,000 | $0 | $0 | $6,000 |
| Payroll Taxes | $5,777 | $0 | $0 | $5,777 |
| Fees for Services Accounting | $5,600 | $0 | $0 | $5,600 |
| Fees for Services Legal | $4,889 | $0 | $0 | $4,889 |
| Conferences and Meetings | $2,166 | $0 | $0 | $2,166 |
| Total Functional Expenses | $299,729 | $0 | $0 | $299,729 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $299,729 |
| Total Expenses per Audited Statements | $299,729 |
| Total Expenses per Form 990 | $299,729 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is presented to the trustees by the certified public accounting firm who prepared the form. The form is reviewed by the trustees, approved and then signed.”
“Thje Board of trustees rountinely monitors the conflict of interest policy at its trustees meetings and assesses the need for changes to the policy.”
“Facility rental”
“Administrative fees”
“Transportation”
“Bank service charges”
“Payroll processing”
“Apprentice graduation”
“School materials”
“Conference and meetings”
“School "T" shirts”
“Office”
“Accounts Receivable”
“Prepaid items”
“Furniture & equipment”
“Accounts Payable & Accrued Expenses”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20341 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26590 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29728 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Apprentice Training Program |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Benesys Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2488139800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 Tower Drive Suite 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Troy |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 480982808 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70160 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72594 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72594 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2166 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2166 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28314 |
| IRS990/CYOtherExpensesAmt | 0 | 173019 |
| IRS990/CYOtherRevenueAmt | 0 | -50268 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 314384 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126710 |
| IRS990/CYTotalExpensesAmt | 0 | 299729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 292430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18756 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18756 |
| IRS990/Desc | 0 | TRAINING OF APPRENTICES FOR THE ROOFING INDUSTRY FOR APPROXIMATELY 100 PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 299729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5600 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4889 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4889 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 35155 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 35155 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19207 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19207 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 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/PersonNm | 0 | MARK PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN GREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL CHILCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEE BRUNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY PRONEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE SCHREIBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 72594 |
| 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/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 | Instructor |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 292430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11219 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11219 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28314 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 728406 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 700284 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 231184 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 451837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 433380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 664564 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Apprentice Training Program |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1283864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1276565 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6970 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23332 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23332 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | School materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Building maintenance & utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Property taxes |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8856 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39018 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9259 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8856 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Unrealized depreciation |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Employer donated school materials |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -56268 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -56268 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6000 |
| IRS990/OtherRevenueTotalAmt | 0 | -50268 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5777 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5777 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25007 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25007 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7968 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7195 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN GREGG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Employer contributions |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 314384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 50442 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 174604 |
| IRS990/PYOtherRevenueAmt | 0 | -35108 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 233056 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129224 |
| IRS990/PYTotalExpensesAmt | 0 | 303828 |
| IRS990/PYTotalRevenueAmt | 0 | 248390 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7299 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 292430 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1283864 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1276565 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2222 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 316497 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 144644 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 461141 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42590 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67901 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110491 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 299729 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67440 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67440 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6853 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18639 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25492 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 292430 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 433380 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 299729 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 292430 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 292430 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 299729 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NEWSPAPER ADS NEWSPAPER ADS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form 990 is presented to the trustees by the certified public accounting firm who prepared the form. The form is reviewed by the trustees, approved and then signed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Thje Board of trustees rountinely monitors the conflict of interest policy at its trustees meetings and assesses the need for changes to the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Facility rental |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Administrative fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Transportation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank service charges |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Payroll processing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Apprentice graduation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | School materials |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Conference and meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | School "T" shirts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Office |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid items |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Furniture & equipment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable & Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1287183 |
| IRS990/TotalAssetsEOYAmt | 0 | 1296906 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1287183 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1296906 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 299729 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 299729 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3319 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20341 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3319 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20341 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1283864 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1276565 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 299729 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 314384 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72594 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 292430 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 292430 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1287183 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1296906 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.