Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2023 • EIN 42-6603775
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$3,027,610
Up $209,457 (+7.4%) from 2022
Net Assets
Up$3,022,226
Up $210,583 (+7.5%) from 2022
Liabilities
Down$5,384
Down $1,126 (-17%) from 2022
Revenue
Up$1,252,597
Up $115,772 (+10%) from 2022
Expenses
Down$1,042,014
Down $21,449 (-2.0%) from 2022
Net Income
Up$210,583
Up $137,221 (+187%) from 2022
To provide training and education for apprentices & journeymen electricians in eastern iowa.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,462,730 | $1,375,243 | ▼ $87,487 |
| Savings and Temporary Cash Investments | $721,980 | $953,287 | ▲ $231,307 |
| Cash and Non-Interest-Bearing Accounts | $633,443 | $699,080 | ▲ $65,637 |
| 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 | $2,818,153 | $3,027,610 | ▲ $209,457 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,510 | $5,384 | ▼ $1,126 |
| Total Liabilities | $6,510 | $5,384 | ▼ $1,126 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,811,643 | $3,022,226 | ▲ $210,583 |
| Total Net Assets Fund Balance | $2,811,643 | $3,022,226 | ▲ $210,583 |
| Total Liabilities and Net Assets / Fund Balance | $2,818,153 | $3,027,610 | ▲ $209,457 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,152,025 | $717,967 | $1,869,992 |
| Equipment | $149,367 | $227,496 | $376,863 |
| Land | $62,370 | - | $62,370 |
| Other Land Buildings | $11,481 | - | $11,481 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jebediah Novak | Director | FT | $95,119 | $95,119 |
| Name | Title |
|---|---|
| Glen Henry | Trustee |
| Jake Isbell | Trustee |
| Jeff Cooling | Trustee |
| Jonathan Fafselius | Trustee |
| Matt Resor | Trustee |
| Matt Shaver | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $758,532 |
| Other Expenses | $283,482 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $352,975 | $100,265 | - | $453,240 |
| Other Employee Benefits | $104,633 | $18,663 | - | $123,296 |
| Depreciation Depletion | $92,164 | $6,937 | - | $99,101 |
| Current Officers, Directors, Trustees, and Key Employees | $44,363 | $36,297 | - | $80,660 |
| Pension Plan Contributions | $51,536 | $9,192 | - | $60,728 |
| Payroll Taxes | $30,456 | $10,152 | - | $40,608 |
| Occupancy | $22,670 | $2,537 | - | $25,207 |
| Insurance | $10,017 | $10,336 | - | $20,353 |
| Fees for Services Legal | - | $16,961 | - | $16,961 |
| Office Expenses | $5,559 | $4,414 | - | $9,973 |
| All Other Expenses | $3,867 | $3,617 | - | $7,484 |
| Other Expenses | $1,450 | $4,255 | - | $5,705 |
| Travel | $209 | $2,302 | - | $2,511 |
| Interest | $209 | $11 | - | $220 |
| Total Functional Expenses | $811,505 | $230,509 | $0 | $1,042,014 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,042,014 |
| Total Expenses per Audited Statements | $1,042,014 |
| Total Expenses per Form 990 | $1,042,014 |
| 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/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 932011 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3617 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3867 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7484 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEBEDIAH NOVAK |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 633443 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 699080 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36297 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44363 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80660 |
| 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 | 932011 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10735 |
| IRS990/CYOtherExpensesAmt | 0 | 283482 |
| IRS990/CYOtherRevenueAmt | 0 | 230515 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79336 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 210583 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 758532 |
| IRS990/CYTotalExpensesAmt | 0 | 1042014 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1252597 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6937 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99101 |
| IRS990/Desc | 0 | TRAINING AND EDUCATION OF APPRENTICES AND JOURNEYMEN ELECTRICIANS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 811505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16961 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16961 |
| 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 | 42.50 |
| 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 | 0.00 |
| 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 | JEBEDIAH NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF COOLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAKE ISBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLEN HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN FAFSELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT RESOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT SHAVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | Director |
| 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 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 1252597 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7395 |
| 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 | 10336 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10017 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20353 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 209 |
| IRS990/InterestGrp/TotalAmt | 0 | 220 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10735 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10735 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 945463 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1462730 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1375243 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2320706 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| 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 | 6510 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5384 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2811643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3022226 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7395 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7395 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2811643 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3022226 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2537 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22670 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25207 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4414 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5559 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9973 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18663 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104633 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123296 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | DRUG TESTING & PHYSICALS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18080 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11834 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5705 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLAENOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 223120 |
| IRS990/OtherRevenueTotalAmt | 0 | 223120 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100265 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 352975 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 453240 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10152 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30456 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40608 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9192 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51536 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60728 |
| 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 | 79336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 936866 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4968 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 324331 |
| IRS990/PYOtherRevenueAmt | 0 | 184467 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10524 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 739132 |
| IRS990/PYTotalExpensesAmt | 0 | 1063463 |
| IRS990/PYTotalRevenueAmt | 0 | 1136825 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 210583 |
| 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 | 721980 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 953287 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1152025 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 717967 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1869992 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 149367 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 227496 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 376863 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1042014 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62370 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11481 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11481 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1252597 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1375243 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1042014 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1252597 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1252597 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1042014 |
| 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, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2818153 |
| IRS990/TotalAssetsEOYAmt | 0 | 3027610 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2818153 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3027610 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 932011 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 230509 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 811505 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1042014 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6510 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5384 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6510 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5384 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2811643 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3022226 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 811505 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 79336 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95119 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320586 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1252597 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2818153 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3027610 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2302 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 209 |
| IRS990/TravelGrp/TotalAmt | 0 | 2511 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2300 JOHNSON AVENUE NW |
| IRS990/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52405 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.