Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2017 • EIN 62-0903513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$963,190
Up $141,177 (+17%) from 2016
Net Assets
Up$913,693
Up $133,164 (+17%) from 2016
Liabilities
Up$49,497
Up $8,013 (+19%) from 2016
Revenue
Up$1,099,145
Up $126,659 (+13%) from 2016
Expenses
Down$965,981
Down $89,087 (-8.4%) from 2016
Net Income
Up$133,164
Up $215,746 (+261%) from 2016
Training of plumbers and pipe fitters
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $254,221 | $402,451 | ▲ $148,230 |
| Land, Buildings, and Equipment, Net | $413,411 | $323,140 | ▼ $90,271 |
| Cash and Non-Interest-Bearing Accounts | $37,162 | $120,211 | ▲ $83,049 |
| Accounts Receivable | $116,219 | $116,388 | ▲ $169 |
| Pledges and Grants Receivable | $1,000 | $1,000 | → $0 |
| Total Assets | $822,013 | $963,190 | ▲ $141,177 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,003 | $29,299 | ▲ $3,296 |
| Other Liabilities | $15,481 | $20,198 | ▲ $4,717 |
| Total Liabilities | $41,484 | $49,497 | ▲ $8,013 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $780,529 | $913,693 | ▲ $133,164 |
| Total Net Assets Fund Balance | $780,529 | $913,693 | ▲ $133,164 |
| Total Liabilities and Net Assets / Fund Balance | $822,013 | $963,190 | ▲ $141,177 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $180,050 | $542,358 | $722,408 |
| Leasehold Improvements | $143,090 | $79,938 | $223,028 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| George Callis | Training COO | $100,519 | $56,280 | $156,799 |
| George Callis | Training Coordinator | $100,519 | $56,280 | $156,799 |
| Name | Title |
|---|---|
| Jimmy Cole | Trustee |
| Kenny Odom | Trustee |
| Ramey York | Trustee |
| Scott Carter | Trustee |
| Steve Smith | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $495,678 |
| Salaries, Compensation, and Employee Benefits | $470,303 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $195,076 | $36,536 | - | $231,612 |
| Current Officers, Directors, Trustees, and Key Employees | $143,132 | $15,904 | - | $159,036 |
| Depreciation Depletion | $91,221 | - | - | $91,221 |
| Occupancy | $64,359 | $1,312 | - | $65,671 |
| Office Expenses | $41,118 | $6,144 | - | $47,262 |
| Travel | $46,214 | - | - | $46,214 |
| Pension Plan Contributions | $31,773 | $6,524 | - | $38,297 |
| Insurance | $17,800 | $16,185 | - | $33,985 |
| Payroll Taxes | $24,818 | $4,040 | - | $28,858 |
| Fees for Services Accounting | - | $18,447 | - | $18,447 |
| Other Employee Benefits | $10,252 | $2,248 | - | $12,500 |
| All Other Expenses | $5,875 | $3,373 | - | $9,248 |
| Other Expenses | $7,541 | $154 | - | $7,695 |
| Fees for Services Legal | - | $600 | - | $600 |
| Fees for Services Other | - | $122 | - | $122 |
| Total Functional Expenses | $854,392 | $111,589 | $0 | $965,981 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,132,408 |
| Expenses per Audited Statements | $965,981 |
| Total Expenses per Form 990 | $965,981 |
| Expenses Not Reported on Form 990 | $166,427 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $20,198 |
“There is no review of the 990 by the board before filing. The return is reviewed by the training coordinator and bookkeeper prior to signing and filing.”
“The training coordinator's compensation is based on the scale for contract wages found in the local union's working agreement with the jatc.”
“There were no other officers or key employees.”
“UPON REQUEST.”
“In-kind rent 166,427 in-kind rent -166,427”
“The organization has adopted the guidance in asc 740 on accounting for uncertainty in income taxes. For all tax positions taken by the organization, management believes it is clear that the likelihood is greater than 50 percent that the full amount of the tax positions taken will be ultimately realized. The organization incurred no interest or penalties during the year ended june 30, 2017.”
“IN-KIND RENT 166,427”
“IN-KIND RENT 166,427”
“The audit report had not been issued when the 990 was prepared. However, the organization does not expect any other differences.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29299 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 116219 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 116388 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING OF PLUMBERS AND PIPE FITTERS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3373 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5875 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9248 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGE CALLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6152275542 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 BEN ALLEN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15904 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 143132 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159036 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36052 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 384 |
| IRS990/CYOtherExpensesAmt | 0 | 495678 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1062709 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133164 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 470303 |
| IRS990/CYTotalExpensesAmt | 0 | 965981 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1099145 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91221 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91221 |
| IRS990/Desc | 0 | PLUMBERS & PIPE FITTERS TRAINING OF CANDIDATES SPONSORED BY THE MEMBER UNION CONTRACTORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 854392 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18447 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18447 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 56280 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAMEY YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNY ODOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIMMY COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE CALLIS |
| 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 | 100519 |
| 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/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 | TRAINING COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1099145 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16185 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33985 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 384 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 384 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 622296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 413411 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 323140 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 945436 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRAINING OF PLUMBERS AND PIPE FITTERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 780529 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 913693 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1312 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65671 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6144 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41118 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47262 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2248 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10252 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12500 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TUITION & TRAINING EXPENS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7541 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102928 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37610 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7695 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15481 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20198 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36536 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 195076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 231612 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4040 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24818 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28858 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6524 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31773 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38297 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GEORGE CALLIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1032966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29358 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1032966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 385 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25066 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 231 |
| IRS990/PYOtherExpensesAmt | 0 | 518621 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 947189 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -82582 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 536447 |
| IRS990/PYTotalExpensesAmt | 0 | 1055068 |
| IRS990/PYTotalRevenueAmt | 0 | 972486 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133164 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 36052 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 254221 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 402451 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 180050 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 542358 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 722408 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 166427 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 965981 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 143090 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 79938 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 223028 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 166427 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 166427 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 166427 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1099145 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN ASC 740 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50 PERCENT THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. THE ORGANIZATION INCURRED NO INTEREST OR PENALTIES DURING THE YEAR ENDED JUNE 30, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IN-KIND RENT 166,427 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | IN-KIND RENT 166,427 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | THE AUDIT REPORT HAD NOT BEEN ISSUED WHEN THE 990 WAS PREPARED. HOWEVER, THE ORGANIZATION DOES NOT EXPECT ANY OTHER DIFFERENCES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 323140 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 965981 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20198 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1099145 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1265572 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1132408 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NON-DISCRIMINATORY POLICY IS STATED IN ALL APPLICATIONS, ADVERTISEMENTS, AND INDUSTRY PUBLICATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 100519 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 56280 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GEORGE CALLIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TRAINING COORDINATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156799 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS NO REVIEW OF THE 990 BY THE BOARD BEFORE FILING. THE RETURN IS REVIEWED BY THE TRAINING COORDINATOR AND BOOKKEEPER PRIOR TO SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TRAINING COORDINATOR'S COMPENSATION IS BASED ON THE SCALE FOR CONTRACT WAGES FOUND IN THE LOCAL UNION'S WORKING AGREEMENT WITH THE JATC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE WERE NO OTHER OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN-KIND RENT 166,427 IN-KIND RENT -166,427 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | UNION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | THREE PARK PLACE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ANNAPOLIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 21401 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 963190 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 822013 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 963190 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 36052 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 111589 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 854392 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 965981 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41484 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49497 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41484 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49497 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 780529 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 913693 |
| IRS990/TotalOtherCompensationAmt | 0 | 56280 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 854392 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1062709 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100519 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 384 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1062709 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1099145 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 822013 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 963190 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 46214 |
| IRS990/TravelGrp/TotalAmt | 0 | 46214 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 780529 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 913693 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 225 BEN ALLEN RD |
| IRS990/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37207 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE CALLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRAINING COORDINATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6152275542 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLUMBERS & PIPEFITTERS JATC 572 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | JOINT APPRENTICESHIP COMMITTEE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLUM |
| ReturnHeader/Filer/EIN | 0 | 620903513 |
| ReturnHeader/Filer/PhoneNum | 0 | 6152275542 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 225 BEN ALLEN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37207 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.