Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2024 • EIN 62-6043461
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$4,503,531
Up $1,105,099 (+33%) from 2023
Net Assets
Up$4,473,817
Up $1,127,118 (+34%) from 2023
Liabilities
Down$29,714
Down $22,019 (-43%) from 2023
Revenue
Up$1,766,583
Up $143,065 (+8.8%) from 2023
Expenses
Up$717,247
Up $137,613 (+24%) from 2023
Net Income
Up$1,049,336
Up $5,452 (+0.5%) from 2023
To provide an electrical apprenticeship training program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,755,499 | $3,536,011 | ▲ $780,512 |
| Cash and Non-Interest-Bearing Accounts | $508,688 | $795,171 | ▲ $286,483 |
| Accounts Receivable | $77,594 | $113,021 | ▲ $35,427 |
| Prepaid Expenses and Deferred Charges | $2,975 | $25,190 | ▲ $22,215 |
| Land, Buildings, and Equipment, Net | $19,808 | $23,126 | ▲ $3,318 |
| Inventories for Sale or Use | $1,503 | $1,503 | → $0 |
| Total Assets | $3,398,432 | $4,503,531 | ▲ $1,105,099 |
| Other Assets Total | $32,365 | $9,509 | ▼ $22,856 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,368 | $20,205 | ▲ $837 |
| Other Liabilities | $32,365 | $9,509 | ▼ $22,856 |
| Total Liabilities | $51,733 | $29,714 | ▼ $22,019 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,346,699 | $4,451,601 | ▲ $1,104,902 |
| Net Assets With Donor Restrictions | - | $22,216 | - |
| Total Net Assets Fund Balance | $3,346,699 | $4,473,817 | ▲ $1,127,118 |
| Total Liabilities and Net Assets / Fund Balance | $3,398,432 | $4,503,531 | ▲ $1,105,099 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,997 | $121,928 | $137,925 |
| Leasehold Improvements | $5,366 | $64,621 | $69,987 |
| Other Land Buildings | $1,763 | $33,239 | $35,002 |
| Name | Title |
|---|---|
| Travis Mayton | Chairman |
| Jacob Lequire | Member |
| James Brooks | Member |
| Larry Henegar | Member |
| Randy Norton | Member |
| James Freshour | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $503,919 |
| Salaries, Compensation, and Employee Benefits | $213,328 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,600 | $71,595 | - | $162,195 |
| Fees for Services Accounting | - | $31,697 | - | $31,697 |
| Pension Plan Contributions | $22,437 | - | - | $22,437 |
| Conferences and Meetings | $19,240 | $579 | - | $19,819 |
| Occupancy | $15,764 | $3,941 | - | $19,705 |
| Other Employee Benefits | $9,098 | $7,190 | - | $16,288 |
| Payroll Taxes | $6,931 | $5,477 | - | $12,408 |
| Office Expenses | $792 | $7,132 | - | $7,924 |
| Depreciation Depletion | $6,274 | $1,568 | - | $7,842 |
| Insurance | $1,477 | $5,910 | - | $7,387 |
| Other Expenses | $412 | $411 | - | $823 |
| Total Functional Expenses | $576,257 | $140,990 | $0 | $717,247 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $717,248 |
| Total Expenses per Audited Statements | $717,248 |
| Total Expenses per Form 990 | $717,248 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Asset Liability | $9,509 |
“Organization's process to review form 990 the completed 990 is presented to the board of trustees for review prior to filing”
“Enforcement of conflicts policy the board of trustees and principal employees and contractors are inquired of annually to disclose any known conflicts of interest.”
“Governing documents disclosure explanation governing documents are made available upon request during normal business hours.”
“No change from prior year.”
“As of december 31, 2024, the entity had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19368 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20205 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 77594 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113021 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN ELECTRICAL APPRENTICESHIP TRAINING PROGRAM |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRAD HALE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8654839955 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 138 NORTH LINCOLN CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAK RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37831 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 508688 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 795171 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 579 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19240 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19819 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103288 |
| IRS990/CYOtherExpensesAmt | 0 | 503919 |
| IRS990/CYOtherRevenueAmt | 0 | 614 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1662681 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1049336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 213328 |
| IRS990/CYTotalExpensesAmt | 0 | 717247 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1766583 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1568 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6274 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7842 |
| IRS990/Desc | 0 | OFFERING APPRENTICESHIP TRAINING PROGRAM. THESE ELECTRICAL TRAINING PROGRAMS INVOLVE APPLIED TRAINING AS WELL AS COURSE WORK |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22216 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 576257 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31697 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31697 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | LARRY HENEGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACOB LEQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRAVIS MAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES FRESHOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES BROOKS |
| 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/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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1766583 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5910 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7387 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1503 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1503 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 103288 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103288 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 219788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19808 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23126 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 242914 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AN ELECTRICAL APPRENTICESHIP TRAINING PROGRAM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3346699 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4473817 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 77782 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3346699 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4451601 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3941 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15764 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19705 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7132 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7924 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32365 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9509 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7190 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9098 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16288 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE CONTRACT SERVIC |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1970 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 403232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 412 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 403232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3520 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1970 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 823 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32365 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9509 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 614 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 614 |
| IRS990/OtherRevenueTotalAmt | 0 | 614 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71595 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162195 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5477 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6931 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12408 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22437 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22437 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2975 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25190 |
| IRS990/PrincipalOfficerNm | 0 | TRAVIS MAYTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION AND TRAINING M |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1660079 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1727 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1660079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75418 |
| IRS990/PYOtherExpensesAmt | 0 | 379487 |
| IRS990/PYOtherRevenueAmt | 0 | 1120 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1546980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1043884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200147 |
| IRS990/PYTotalExpensesAmt | 0 | 579634 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1623518 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1049336 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1663295 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2755499 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3536011 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 103288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 224410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1662681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1540229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1319507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 909355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 614464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6046236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 103288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 75418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 224410 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03580 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02740 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 614 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 614 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6046236 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1662681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1540229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1319507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 909355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 614464 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6046236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1766583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1615647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1337748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 919667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 631615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6271260 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15997 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121928 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 137925 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 717248 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5366 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 64621 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 69987 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 77782 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1763 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33239 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35002 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9509 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE ASSET LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 77782 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1766583 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF DECEMBER 31, 2024, THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23126 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 717248 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9509 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1766583 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1844365 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 717248 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE COMPLETED 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT OF CONFLICTS POLICY THE BOARD OF TRUSTEES AND PRINCIPAL EMPLOYEES AND CONTRACTORS ARE INQUIRED OF ANNUALLY TO DISCLOSE ANY KNOWN CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO CHANGE FROM PRIOR YEAR. |
| 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 C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3398432 |
| IRS990/TotalAssetsEOYAmt | 0 | 4503531 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3398432 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4503531 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140990 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 576257 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 717247 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51733 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29714 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51733 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29714 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3346699 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4473817 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 576257 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1662681 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 103288 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1663295 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1766583 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3398432 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4503531 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6183 OLD DIXIE HWY |
| IRS990/USAddress/CityNm | 0 | SPRING CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37381 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OREJATC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRAVIS MAYTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8654839955 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-06 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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