Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2016 • EIN 42-6603775
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$2,188,283
Down $146,518 (-6.3%) from 2015
Net Assets
Up$1,729,206
Up $143,900 (+9.1%) from 2015
Liabilities
Down$459,077
Down $290,418 (-39%) from 2015
Revenue
Up$941,861
Up $49,791 (+5.6%) from 2015
Expenses
Up$797,961
Up $11,790 (+1.5%) from 2015
Net Income
Up$143,900
Up $38,001 (+36%) from 2015
To provide training and education for apprentices & journeymen electricians in eastern iowa.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,674,449 | $1,624,652 | ▼ $49,797 |
| Cash and Non-Interest-Bearing Accounts | $454,597 | $456,605 | ▲ $2,008 |
| Savings and Temporary Cash Investments | $205,755 | $107,026 | ▼ $98,729 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,334,801 | $2,188,283 | ▼ $146,518 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $749,495 | $459,077 | ▼ $290,418 |
| Total Liabilities | $749,495 | $459,077 | ▼ $290,418 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,585,306 | $1,729,206 | ▲ $143,900 |
| Total Net Assets Fund Balance | $1,585,306 | $1,729,206 | ▲ $143,900 |
| Total Liabilities and Net Assets / Fund Balance | $2,334,801 | $2,188,283 | ▼ $146,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,504,469 | $337,001 | $1,841,470 |
| Equipment | $46,332 | $103,475 | $149,807 |
| Land | $62,370 | - | $62,370 |
| Other Land Buildings | $11,481 | - | $11,481 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Carson | Director | FT | $76,336 | $76,336 |
| Name | Title |
|---|---|
| Glen Henry | Trustee |
| Jake Isbell | Trustee |
| Junior Luensman | Trustee |
| Matt Resor | Trustee |
| Matt Shaver | Trustee |
| Rich Good | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $513,617 |
| Other Expenses | $284,344 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $242,511 | $39,455 | - | $281,966 |
| Other Employee Benefits | $64,964 | $21,654 | - | $86,618 |
| Current Officers, Directors, Trustees, and Key Employees | $38,168 | $38,168 | - | $76,336 |
| Depreciation Depletion | $65,586 | $4,937 | - | $70,523 |
| Pension Plan Contributions | $31,997 | $10,666 | - | $42,663 |
| Payroll Taxes | $21,472 | $4,562 | - | $26,034 |
| Interest | $23,371 | $1,230 | - | $24,601 |
| Occupancy | $16,517 | $3,071 | - | $19,588 |
| Fees for Services Legal | - | $14,240 | - | $14,240 |
| Office Expenses | $4,621 | $8,102 | - | $12,723 |
| Insurance | $4,018 | $6,856 | - | $10,874 |
| All Other Expenses | $6,660 | $1,950 | - | $8,610 |
| Other Expenses | $1,332 | $5,246 | - | $6,578 |
| Travel | - | $2,494 | - | $2,494 |
| Advertising | - | $1,986 | - | $1,986 |
| Total Functional Expenses | $624,825 | $173,136 | $0 | $797,961 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $797,961 |
| Total Expenses per Audited Statements | $797,961 |
| Total Expenses per Form 990 | $797,961 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The training director reviews the 990 before it is filed.”
“Employee's are required to disclose conflicts of interest.”
“The trustees review and determine director's compensation.”
“UPON REQUEST”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING AND EDUCATION FOR APPRENTICES & JOURNEYMEN ELECTRICIANS IN EASTERN IOWA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1986 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1986 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 751117 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6660 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8610 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE CARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3196549238 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2300 JOHNSON AVENUE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52405 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 454597 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 456605 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38168 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38168 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76336 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 751117 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3094 |
| IRS990/CYOtherExpensesAmt | 0 | 284344 |
| IRS990/CYOtherRevenueAmt | 0 | 119961 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67689 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143900 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 513617 |
| IRS990/CYTotalExpensesAmt | 0 | 797961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 941861 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4937 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65586 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70523 |
| IRS990/Desc | 0 | TRAINING AND EDUCATION OF APPRENTICES AND JOURNEYMEN ELECTRICIANS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 624825 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14240 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14240 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/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/PersonNm | 0 | JUNIOR LUENSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAKE ISBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLEN HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICH GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT RESOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT SHAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE CARSON |
| 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 | 76336 |
| 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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 941861 |
| IRS990/GrossSalesOfInventoryAmt | 0 | -5680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6856 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4018 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10874 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23371 |
| IRS990/InterestGrp/TotalAmt | 0 | 24601 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3094 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3094 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 440476 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1674449 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1624652 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2065128 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE TRAINING AND EDUCATION FOR APPRENTICES & JOURNEYMEN ELECTRICIANS IN EASTERN IOWA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 749495 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 459077 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1585306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1729206 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5680 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5680 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3071 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16517 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19588 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8102 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4621 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12723 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21654 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64964 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86618 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DRUG TESTING & PHYSICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1332 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17123 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12947 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6578 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLAENOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125641 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 125641 |
| IRS990/OtherRevenueTotalAmt | 0 | 125641 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39455 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 242511 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 281966 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4562 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26034 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10666 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31997 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42663 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IA ECONOMIC DEV AUTHORITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67689 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 710632 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1739 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 296775 |
| IRS990/PYOtherRevenueAmt | 0 | 140736 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38963 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 489396 |
| IRS990/PYTotalExpensesAmt | 0 | 786171 |
| IRS990/PYTotalRevenueAmt | 0 | 892070 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143900 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 205755 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 107026 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1504469 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 337001 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1841470 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46332 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103475 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 149807 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 797961 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62370 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11481 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11481 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 941861 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1624652 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 797961 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 941861 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 941861 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 797961 |
| 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 | true |
| 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/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRAINING DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEE'S ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TRUSTEES REVIEW AND DETERMINE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2334801 |
| IRS990/TotalAssetsEOYAmt | 0 | 2188283 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2334801 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2188283 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 751117 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 173136 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 624825 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 797961 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 749495 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 459077 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 749495 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 459077 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1585306 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1729206 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 624825 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 67689 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76336 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190744 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 941861 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2334801 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2188283 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2494 |
| IRS990/TravelGrp/TotalAmt | 0 | 2494 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.