Civic Intelligence

Local Union No 125 Jatc Fund

990 • Fiscal year 2019 • EIN 42-6235695

May 01, 2018 to Apr 30, 2019 • Filed on Aug 19, 2019

Organization ProfileWWW.UALOCAL125.ORG
5101 J Street SWCedar Rapids, IA 52404

(319) 362-9259

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$164,123

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$4,851,311

Down $193,236 (-3.8%) from 2018

Net Assets

Down

$4,664,086

Down $182,897 (-3.8%) from 2018

Liabilities

Down

$187,225

Down $10,339 (-5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Up

$1,439,418

Up $111,496 (+8.4%) from 2018

Expenses

Down

$1,622,315

Down $16,107 (-1.0%) from 2018

Net Income

Up

-$182,897

Up $127,603 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,092,079Liabilities 2011: $59,402Net Assets 2011: $4,032,6772011Assets 2012: $4,087,382Liabilities 2012: $54,591Net Assets 2012: $4,032,7912012Assets 2013: $3,940,599Liabilities 2013: $46,821Net Assets 2013: $3,893,7782013Assets 2014: $3,732,188Liabilities 2014: $90,627Net Assets 2014: $3,641,5612014Assets 2015: $4,431,780Liabilities 2015: $80,715Net Assets 2015: $4,351,0652015Assets 2016: $5,154,482Liabilities 2016: $80,361Net Assets 2016: $5,074,1212016Assets 2017: $5,298,549Liabilities 2017: $141,066Net Assets 2017: $5,157,4832017Assets 2018: $5,044,547Liabilities 2018: $197,564Net Assets 2018: $4,846,9832018Assets 2019: $4,851,311Liabilities 2019: $187,225Net Assets 2019: $4,664,0862019Assets 2020: $4,502,588Liabilities 2020: $339,592Net Assets 2020: $4,162,9962020Assets 2021: $5,185,304Liabilities 2021: $613,552Net Assets 2021: $4,571,7522021Assets 2022: $4,880,798Liabilities 2022: $162,655Net Assets 2022: $4,718,1432022Assets 2023: $4,985,941Liabilities 2023: $138,858Net Assets 2023: $4,847,0832023Assets 2024: $4,894,136Liabilities 2024: $197,601Net Assets 2024: $4,696,5352024Assets 2025: $4,805,125Liabilities 2025: $161,042Net Assets 2025: $4,644,0832025

Highlighted filing

2019

Assets$4,851,311
Liabilities$187,225
Net Assets$4,664,086
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,371,5902011Revenue 2012: $1,369,888Expenses 2012: $1,369,774Net Income 2012: $1142012Expenses 2013: $1,295,7122013Revenue 2014: $1,177,254Expenses 2014: $1,429,471Net Income 2014: -$252,2172014Revenue 2015: $2,096,411Expenses 2015: $1,387,990Net Income 2015: $708,4212015Revenue 2016: $2,491,958Expenses 2016: $1,768,902Net Income 2016: $723,0562016Revenue 2017: $1,818,053Expenses 2017: $1,734,691Net Income 2017: $83,3622017Revenue 2018: $1,327,922Expenses 2018: $1,638,422Net Income 2018: -$310,5002018Revenue 2019: $1,439,418Expenses 2019: $1,622,315Net Income 2019: -$182,8972019Revenue 2020: $1,333,081Expenses 2020: $1,834,171Net Income 2020: -$501,0902020Revenue 2021: $1,984,757Expenses 2021: $1,576,001Net Income 2021: $408,7562021Revenue 2022: $1,959,097Expenses 2022: $1,812,706Net Income 2022: $146,3912022Revenue 2023: $1,968,399Expenses 2023: $1,839,459Net Income 2023: $128,9402023Revenue 2024: $1,925,687Expenses 2024: $2,076,235Net Income 2024: -$150,5482024Revenue 2025: $2,188,015Expenses 2025: $2,240,467Net Income 2025: -$52,4522025

Highlighted filing

2019

Revenue$1,439,418
Expenses$1,622,315
Net Income-$182,897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,439,418
Mission and Program Overview

Mission

To provide plumbing and pipefitting training for apprentices and journeymen in eastern iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,482,644$2,366,058▼ $116,586
Savings and Temporary Cash Investments$2,197,120$1,950,745▼ $246,375
Cash and Non-Interest-Bearing Accounts$262,709$420,670▲ $157,961
Accounts Receivable$88,070$95,350▲ $7,280
Prepaid Expenses and Deferred Charges$14,004$18,488▲ $4,484
Total Assets$5,044,547$4,851,311▼ $193,236
Liabilities
Accounts Payable and Accrued Expenses$114,574$105,303▼ $9,271
Other Liabilities$66,523$66,523→ $0
Deferred Revenue$16,467$15,399▼ $1,068
Total Liabilities$197,564$187,225▼ $10,339
Net Assets / Fund Balance
Unrestricted Net Assets$4,846,983$4,664,086▼ $182,897
Total Net Assets Fund Balance$4,846,983$4,664,086▼ $182,897
Total Liabilities and Net Assets / Fund Balance$5,044,547$4,851,311▼ $193,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,982,724$1,048,682$3,031,406
Equipment$222,963$792,713$1,015,676
Land$160,371-$160,371
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles DavisTraining COOFT$119,407$44,716$164,123
Charles DavisTraining Coordinator-$119,407$44,716$164,123
Jon LewisTrustee-$5,520-$5,520
Jim GermaineTrustee-$3,190-$3,190
Pat OldhamTrustee-$2,443-$2,443
Jeff TaylorAlternate Tr--$299$299

Board Members and Trustees

NameTitle
Randy StaabChairman/tru
Brad BreckeTrustee
Jeff KoeppelTrustee
Thomas DayTrustee
Dan WilleAlternate Tr
Dave HustonAlternate Tr
Jerry HobartAlternate Tr
Justin WunderlichAlternate Tr
Mike Sadler IiAlternate Tr
Scot StoltenbergAlternate Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$97,309
Program Service Revenue
$1,294,855
Investment Income
$26,517
Other Revenue
$20,737
All Other Contributions
$10,615
Change in Net Assets
$-182,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,439,418
Total Revenue per Audited Statements
$1,439,418
Total Revenue per Form 990
$1,439,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$957,408
Other Expenses$664,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,669$32,914-$503,583
Current Officers, Directors, Trustees, and Key Employees-$181,325-$181,325
Depreciation Depletion$139,089$7,321-$146,410
Other Employee Benefits$117,683$8,931-$126,614
Occupancy$103,667$5,456-$109,123
Pension Plan Contributions$77,366$14,500-$91,866
Payroll Taxes$42,386$11,634-$54,020
Fees for Services Accounting-$38,240-$38,240
Insurance$35,325$1,287-$36,612
Conferences and Meetings$8,696$25,298-$33,994
Fees for Services Legal-$30,918-$30,918
Office Expenses$2,785$25,063-$27,848
All Other Expenses$9,064$11,141-$20,205
Information Technology$1,551$13,964-$15,515
Other Expenses$13,717--$13,717
Travel$7,767$2,547-$10,314
Advertising$2,568--$2,568
Total Functional Expenses$1,211,776$410,539$0$1,622,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,622,315
Total Expenses per Audited Statements$1,622,315
Total Expenses per Form 990$1,622,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unused Insurance Proceeds$66,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The trustees review the 990 before it is filed.”

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

“The training director and the trustees review compliance.”

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

“COLLECTIVE BARGAINING.”

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

“COLLECTIVE BARGAINING.”

Form 990, Page 6, Part VI, Line 19

“Upon request and published on guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Local 125 Jatc Fund
EIN
42-6235695
Phone
3193629259
Address
5101 J STREET SW, CEDAR RAPIDS, IA 52404

Signing Officer

Name
Charles Davis
Title
Training Coordinator
Phone
3193629259
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Davis
Formed
2002
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Deboer & Associates Pc
Address
17330 WRIGHT ST STE 100, OMAHA, NE 68130-2157
Preparer
Chris Wassenaar
Phone
4023335200
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The fund has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. Management of the fund believes that the fund has taken no uncertain tax positions that require adjustment to the financial statements in order to comply with the provisions of this guidance. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The fund's open tax years for the prior three years are subject to examination by the internal revenue service.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026517
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01841395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02482644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02366058
IRS990/LandBldgEquipCostOrOtherBssAmt04207453
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PLUMBING AND PIPEFITTING TRAINING FOR APPRENTICES AND JOURNEYMEN IN EASTERN IOWA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04846983
IRS990/NetAssetsOrFundBalancesEOYAmt04664086
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020565
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020565
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05456
IRS990/OccupancyGrp/ProgramServicesAmt0103667
IRS990/OccupancyGrp/TotalAmt0109123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025063
IRS990/OfficeExpensesGrp/ProgramServicesAmt02785
IRS990/OfficeExpensesGrp/TotalAmt027848
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126614
IRS990/OtherExpensesGrp/Desc0TRAINING AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3STAFF CERTIFICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0104624
IRS990/OtherExpensesGrp/ProgramServicesAmt139552
IRS990/OtherExpensesGrp/ProgramServicesAmt235267
IRS990/OtherExpensesGrp/ProgramServicesAmt313717
IRS990/OtherExpensesGrp/TotalAmt0104624
IRS990/OtherExpensesGrp/TotalAmt139552
IRS990/OtherExpensesGrp/TotalAmt235267
IRS990/OtherExpensesGrp/TotalAmt313717
IRS990/OtherLiabilitiesGrp/BOYAmt066523
IRS990/OtherLiabilitiesGrp/EOYAmt066523
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0172
IRS990/OtherRevenueTotalAmt0172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503583
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011634
IRS990/PayrollTaxesGrp/ProgramServicesAmt042386
IRS990/PayrollTaxesGrp/TotalAmt054020
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077366
IRS990/PensionPlanContributionsGrp/TotalAmt091866
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018488
IRS990/PrincipalOfficerNm0CHARLES DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1BOOK AND FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01170676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01170676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09156
IRS990/PYOtherExpensesAmt0681359
IRS990/PYOtherRevenueAmt05340
IRS990/PYProgramServiceRevenueAmt01181599
IRS990/PYRevenuesLessExpensesAmt0-310500
IRS990/PYSalariesCompEmpBnftPaidAmt0957063
IRS990/PYTotalExpensesAmt01638422
IRS990/PYTotalRevenueAmt01327922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-182897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020565
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01294855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02197120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01950745
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01982724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01048682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03031406
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0792713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01015676
IRS990ScheduleD/ExpensesSubtotalAmt01622315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0160371
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNUSED INSURANCE PROCEEDS
IRS990ScheduleD/RevenueSubtotalAmt01439418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. MANAGEMENT OF THE FUND BELIEVES THAT THE FUND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FUND'S OPEN TAX YEARS FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02366058
IRS990ScheduleD/TotalExpensesPerForm990Amt01622315
IRS990ScheduleD/TotalLiabilityAmt066523
IRS990ScheduleD/TotalRevenuePerForm990Amt01439418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01439418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01622315
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE JATC PUBLICIZES ITS RACIAL NONDISCRIMINATION POLICY ONLINE VIA ITS WEBSITE AS PRESCRIBED BY REV PROC 2019-22.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED A GRANT FROM THE IOWA ECONOMIC DEVELOPMENT AUTHORITY FOR WORKFORCE TRAINING PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0119407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164123
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRAINING DIRECTOR AND THE TRUSTEES REVIEW COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COLLECTIVE BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COLLECTIVE BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AND PUBLISHED ON GUIDESTAR.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,851,311
Liabilities
$187,225
Net assets
$4,664,086
Revenue
$1,439,418
Expenses
$1,622,315
Net income
-$182,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.81$0.16$4.64$2.19$2.24$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.20$4.70$1.93$2.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.14$4.85$1.97$1.84$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.16$4.72$1.96$1.81$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.61$4.57$1.98$1.58$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.34$4.16$1.33$1.83$0.50
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.19$4.66$1.44$1.62$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.04$0.20$4.85$1.33$1.64$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.30$0.14$5.16$1.82$1.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.08$5.07$2.49$1.77$0.72
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.08$4.35$2.10$1.39$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.09$3.64$1.18$1.43$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.05$3.89$1.30
2012Summary only. Only limited summary data is available for this year.$4.09$0.05$4.03$1.37$1.37$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.06$4.03$1.37