Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2019 • EIN 42-6603775
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$2,286,368
Down $137,092 (-5.7%) from 2018
Net Assets
Up$2,217,201
Up $172,748 (+8.4%) from 2018
Liabilities
Down$69,167
Down $309,840 (-82%) from 2018
Revenue
Up$1,058,214
Up $17,502 (+1.7%) from 2018
Expenses
Down$885,468
Down $14,228 (-1.6%) from 2018
Net Income
Up$172,746
Up $31,730 (+23%) from 2018
To provide training and education for apprentices & journeymen electricians in eastern iowa.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,600,088 | $1,553,905 | ▼ $46,183 |
| Cash and Non-Interest-Bearing Accounts | $667,068 | $732,463 | ▲ $65,395 |
| Savings and Temporary Cash Investments | $156,304 | $0 | ▼ $156,304 |
| 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 | $2,423,460 | $2,286,368 | ▼ $137,092 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $379,007 | $69,167 | ▼ $309,840 |
| Total Liabilities | $379,007 | $69,167 | ▼ $309,840 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,044,453 | $2,217,201 | ▲ $172,748 |
| Total Net Assets Fund Balance | $2,044,453 | $2,217,201 | ▲ $172,748 |
| Total Liabilities and Net Assets / Fund Balance | $2,423,460 | $2,286,368 | ▼ $137,092 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,391,675 | $472,675 | $1,864,350 |
| Equipment | $88,379 | $160,946 | $249,325 |
| Land | $62,370 | - | $62,370 |
| Other Land Buildings | $11,481 | - | $11,481 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Carson | Director | FT | $87,185 | $87,185 |
| Name | Title |
|---|---|
| Glen Henry | Trustee |
| Jake Isbell | Trustee |
| Jeff Cooling | Trustee |
| Matt Resor | Trustee |
| Matt Shaver | Trustee |
| Rich Good | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $564,346 |
| Other Expenses | $321,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $268,193 | $41,145 | - | $309,338 |
| Other Employee Benefits | $69,803 | $23,268 | - | $93,071 |
| Current Officers, Directors, Trustees, and Key Employees | $47,952 | $39,233 | - | $87,185 |
| Depreciation Depletion | $74,750 | $5,626 | - | $80,376 |
| Pension Plan Contributions | $34,380 | $11,460 | - | $45,840 |
| Payroll Taxes | $21,684 | $7,228 | - | $28,912 |
| Insurance | $10,332 | $11,972 | - | $22,304 |
| Fees for Services Legal | - | $22,220 | - | $22,220 |
| Occupancy | $18,798 | $2,120 | - | $20,918 |
| Interest | $11,002 | $579 | - | $11,581 |
| Other Expenses | $2,650 | $5,885 | - | $8,535 |
| Office Expenses | $4,622 | $3,347 | - | $7,969 |
| All Other Expenses | $1,497 | $1,182 | - | $2,679 |
| Travel | $220 | $2,397 | - | $2,617 |
| Total Functional Expenses | $698,486 | $186,982 | $0 | $885,468 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $885,468 |
| Total Expenses per Audited Statements | $885,468 |
| Total Expenses per Form 990 | $885,468 |
| 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”
“ROUNDING = $2”
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/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 782406 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1182 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1497 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2679 |
| 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 | 667068 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 732463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39233 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47952 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87185 |
| 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/CostOfGoodsSoldAmt | 0 | 10013 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 782406 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7269 |
| IRS990/CYOtherExpensesAmt | 0 | 321122 |
| IRS990/CYOtherRevenueAmt | 0 | 188950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79589 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 172746 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 564346 |
| IRS990/CYTotalExpensesAmt | 0 | 885468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1058214 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5626 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80376 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 698486 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22220 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22220 |
| 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 | JEFF COOLING |
| 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 | 87185 |
| 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 | 1068227 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11972 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10332 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22304 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 579 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11002 |
| IRS990/InterestGrp/TotalAmt | 0 | 11581 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7269 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7269 |
| 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 | 633621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1600088 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1553905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2187526 |
| 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 | 379007 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 69167 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2044453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2217201 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10013 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -10013 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2120 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18798 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20918 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3347 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7969 |
| 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/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23268 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69803 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93071 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DRUG TESTING & PHYSICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8535 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLAENOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198963 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 198963 |
| IRS990/OtherRevenueTotalAmt | 0 | 198963 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41145 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 268193 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 309338 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7228 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21684 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28912 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11460 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34380 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45840 |
| 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 | 79589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79589 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 735534 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5450 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 331405 |
| IRS990/PYOtherRevenueAmt | 0 | 195814 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 103914 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141016 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 568291 |
| IRS990/PYTotalExpensesAmt | 0 | 899696 |
| IRS990/PYTotalRevenueAmt | 0 | 1040712 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 172746 |
| 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 | 156304 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1391675 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 472675 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1864350 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88379 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 160946 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 249325 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 885468 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62370 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11481 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11481 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1058214 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1553905 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 885468 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1058214 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1058214 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 885468 |
| 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/ExplanationTxt | 4 | ROUNDING = $2 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 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 | 2423460 |
| IRS990/TotalAssetsEOYAmt | 0 | 2286368 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2423460 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2286368 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 782406 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 186982 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 698486 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 885468 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 379007 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 69167 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 379007 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 69167 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2044453 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2217201 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 698486 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 79589 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87185 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275808 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1058214 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2423460 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2286368 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2397 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 220 |
| IRS990/TravelGrp/TotalAmt | 0 | 2617 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2044453 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2217201 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.