Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-1506655
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$998,191
Up $209,991 (+27%) from 2015
Net Assets
Up$969,805
Up $258,351 (+36%) from 2015
Liabilities
Down$28,386
Down $48,360 (-63%) from 2015
Revenue
Up$872,373
Up $190,517 (+28%) from 2015
Expenses
Up$614,022
Up $29,649 (+5.1%) from 2015
Net Income
Up$258,351
Up $160,868 (+165%) from 2015
Training and educational services relating to the electrial trade
Training and educational services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $313,445 | $726,960 | ▲ $413,515 |
| Land, Buildings, and Equipment, Net | $439,576 | $174,549 | ▼ $265,027 |
| Accounts Receivable | $34,539 | $26,094 | ▼ $8,445 |
| Prepaid Expenses and Deferred Charges | - | $13,237 | - |
| Intangible Assets | $640 | $0 | ▼ $640 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $788,200 | $998,191 | ▲ $209,991 |
| Other Assets Total | - | $57,351 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $76,407 | - | - |
| Deferred Revenue | - | $26,025 | - |
| Accounts Payable and Accrued Expenses | $338 | $2,361 | ▲ $2,023 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $76,746 | $28,386 | ▼ $48,360 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $711,454 | $969,805 | ▲ $258,351 |
| Total Net Assets Fund Balance | $711,454 | $969,805 | ▲ $258,351 |
| Total Liabilities and Net Assets / Fund Balance | $788,200 | $998,191 | ▲ $209,991 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $171,718 | - | $171,718 |
| Other Land Buildings | $2,831 | $46,477 | $49,308 |
| Other Assets Org | $57,351 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Howard | Executive Dr | FT | $79,440 | $79,440 |
| Raul Vasquez | Training Dr | FT | $64,600 | $64,600 |
| Name | Title |
|---|---|
| Mike Varnum | President |
| Mark Matheny | 1st Vice Pres |
| Vann Riley | 2nd Vice Pres |
| Billy Ross Hill | Secretary |
| John Verhelst | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $325,517 |
| Salaries, Compensation, and Employee Benefits | $287,531 |
| Total Fundraising Expense | $24,457 |
| Grants and Similar Amounts Paid | $974 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $191,805 | $35,963 | $11,988 | $239,756 |
| Payments to Affiliates | $63,462 | $11,900 | $3,966 | $79,328 |
| Occupancy | $54,557 | $10,229 | $3,410 | $68,196 |
| Conferences and Meetings | $25,972 | $4,870 | $1,623 | $32,465 |
| Payroll Taxes | $19,011 | $3,565 | $1,188 | $23,764 |
| Other Employee Benefits | $15,042 | $2,821 | $940 | $18,803 |
| Office Expenses | $14,119 | $2,648 | $882 | $17,649 |
| All Other Expenses | $5,043 | $4,374 | - | $9,417 |
| Pension Plan Contributions | $4,166 | $782 | $260 | $5,208 |
| Fees for Services Accounting | - | $3,213 | - | $3,213 |
| Other Expenses | $1,000 | $1,918 | $256 | $2,918 |
| Depreciation Depletion | - | $1,140 | - | $1,140 |
| Grants to Domestic Orgs | $974 | - | - | $974 |
| Fees for Services Other | $214 | $40 | $13 | $267 |
| Advertising | - | $89 | - | $89 |
| Travel | $-1,102 | $-206 | $-69 | $-1,377 |
| Total Functional Expenses | $505,452 | $84,113 | $24,457 | $614,022 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $71,351 |
| Fundraising Direct Expenses | $42,802 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bbq Cookoff | $30,491 | $30,491 | $13,139 | $17,352 |
| Golf Tournament | $20,825 | $20,825 | $2,248 | $18,577 |
| Total Events | $71,351 | $71,351 | $42,802 | $28,549 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 338 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2361 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34539 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26094 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING AND EDUCATIONAL SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 9880 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4374 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5043 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9417 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIE HOWARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2104319861 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2307 BANDERA RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78228 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 313445 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 726960 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1623 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4870 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25972 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32465 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 242695 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 974 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 325517 |
| IRS990/CYOtherRevenueAmt | 0 | 153164 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 476514 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 258351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 287531 |
| IRS990/CYTotalExpensesAmt | 0 | 614022 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24457 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 872373 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26025 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1140 |
| IRS990/Desc | 0 | PROVIDES TRAINING AND OTHER EDUCATIONAL SERVICES TO ELECTRICAL CONTRACTORS AND ASPIRING ELECTRICIANS IN THE SAN ANTONIO AREA |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 505452 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3213 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3213 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 214 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 267 |
| 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/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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/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 | MIKE VARNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MATHENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VANN RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILLY ROSS HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN VERHELST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAUL VASQUEZ |
| 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 | 79440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 64600 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRAINING DR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42802 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71351 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 974 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 974 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 915175 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 640 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| 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 | 46477 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 439576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 174549 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 221026 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 232815 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TRAINING AND EDUCATIONAL SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 76407 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 711454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 969805 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28549 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28549 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3410 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10229 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54557 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68196 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 882 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2648 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17649 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57351 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 940 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2821 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15042 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18803 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 767 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5114 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2918 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC SALES TO STUDENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NET FROM SALE OF BLDG. |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3302 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 121313 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3302 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 121313 |
| IRS990/OtherRevenueTotalAmt | 0 | 124615 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11988 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35963 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 239756 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 3966 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 11900 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 63462 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 79328 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1188 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3565 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19011 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23764 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 260 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4166 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5208 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13237 |
| IRS990/PrincipalOfficerNm | 0 | MIKE VARNUM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611513 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APPRENTICE TRAINING PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTINUING EDUCATION PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 424730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47290 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 424730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4494 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 234946 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 305011 |
| IRS990/PYOtherRevenueAmt | 0 | 8829 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 438081 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 279362 |
| IRS990/PYTotalExpensesAmt | 0 | 584373 |
| IRS990/PYTotalRevenueAmt | 0 | 681856 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 258351 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 476514 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 171718 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 171718 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 57351 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BLDG UNDER CONSTRUCTION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2831 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49308 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 174549 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 57351 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BBQ COOKOFF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 20035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 71351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 20035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 71351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 2210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 10333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 5422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 18255 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 788200 |
| IRS990/TotalAssetsEOYAmt | 0 | 998191 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 788200 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 998191 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 242695 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24457 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84113 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 505452 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 614022 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76746 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28386 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76746 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28386 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 711454 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 969805 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 505452 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 476514 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 144040 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28549 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 601129 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 872373 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 788200 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.