Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2021 • EIN 74-2513421
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$4,037,592
Up $338,637 (+9.2%) from 2020
Net Assets
Up$3,718,430
Up $169,740 (+4.8%) from 2020
Liabilities
Up$319,162
Up $168,897 (+112%) from 2020
Revenue
Down$2,260,670
Down $355,234 (-14%) from 2020
Expenses
Up$2,090,930
Up $52,022 (+2.6%) from 2020
Net Income
Down$169,740
Down $407,256 (-71%) from 2020
Education for the construction industry trades.
Education for the construction industry trades
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,548,690 | $3,718,430 | ▲ $169,740 |
| Savings and Temporary Cash Investments | $2,434,782 | $3,191,717 | ▲ $756,935 |
| Land, Buildings, and Equipment, Net | $349,261 | $432,406 | ▲ $83,145 |
| Accounts Receivable | $812,106 | $266,085 | ▼ $546,021 |
| Prepaid Expenses and Deferred Charges | $67,091 | $103,233 | ▲ $36,142 |
| Inventories for Sale or Use | $32,715 | $39,775 | ▲ $7,060 |
| Cash and Non-Interest-Bearing Accounts | $3,000 | $4,376 | ▲ $1,376 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,698,955 | $4,037,592 | ▲ $338,637 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $110,189 | $266,687 | ▲ $156,498 |
| Deferred Revenue | $40,076 | $52,475 | ▲ $12,399 |
| Total Liabilities | $150,265 | $319,162 | ▲ $168,897 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,548,690 | $3,718,430 | ▲ $169,740 |
| Total Liabilities and Net Assets / Fund Balance | $3,698,955 | $4,037,592 | ▲ $338,637 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $310,656 | $141,781 | $452,437 |
| Equipment | $10,186 | $316,221 | $326,407 |
| Buildings | $111,564 | - | $111,564 |
| Other Land Buildings | $0 | $14,000 | $14,000 |
| Name | Title |
|---|---|
| Nate Otterson | Past President |
| DEREK D'ARDENNE | President |
| Matt Johnson | President Elect |
| Allen Becker | Director |
| Amy Zender | Director |
| Bob Purchase | Director |
| Brian Rogers | Director |
| Chris Bosacker | Director |
| Matt Schuler | Director |
| Pem Eberlein | Director |
| Steve Foote | Director |
| Tim Redfern | Director |
| Todd Berich | Director |
| Trevor Khoury | Director |
| Suzanne Bradeen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,707,527 |
| Salaries, Compensation, and Employee Benefits | $383,403 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $229,423 | $55,531 | - | $284,954 |
| Fees for Services Management | $251,707 | - | - | $251,707 |
| All Other Expenses | $100,969 | $138,851 | - | $239,820 |
| Occupancy | $88,828 | $22,207 | - | $111,035 |
| Other Employee Benefits | $57,355 | $16,163 | - | $73,518 |
| Other Expenses | $55,830 | $13,957 | - | $69,787 |
| Insurance | - | $40,451 | - | $40,451 |
| Depreciation Depletion | $11,368 | $17,051 | - | $28,419 |
| Payroll Taxes | - | $24,931 | - | $24,931 |
| Fees for Services Other | - | $20,597 | - | $20,597 |
| Fees for Services Accounting | - | $19,600 | - | $19,600 |
| Office Expenses | $7,000 | $7,000 | - | $14,000 |
| Conferences and Meetings | $552 | $551 | - | $1,103 |
| Travel | $122 | $122 | - | $244 |
| Total Functional Expenses | $1,713,918 | $377,012 | $0 | $2,090,930 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $81,594 |
| Fundraising Direct Expenses | $37,059 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $81,594 | $81,594 | $37,059 | $44,535 |
| Total Events | $81,594 | $81,594 | $37,059 | $44,535 |
“It is the organization's process to review the form 990, and the tax return is sent to all board members to review prior to filing.”
“Enforecement of conflicts of interest policy whenever a matter comes before a meeting of the board of directors which gives rise to a potential conflict of interest the affected directors shall make known the conflict to the remaining directors present at such meeting; this director shall, after answering any questions posed by other directors, withdraw from the meeting as long as the matter is under consideration and shall neither be present nor cast a vote.”
“Governing documents disclosure explanation available upon request.”
“Taxes: program service expenses 0. Management and general expenses 57,150. Fundraising expenses 0. Total expenses 57,150. Graduation: program service expenses 54,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,965. Miscellaneous: program service expenses 0. Management and general expenses 48,311. Fundraising expenses 0. Total expenses 48,311. Utilities: program service expenses 0. Management and general expenses 26,497. Fundraising expenses 0. Total expenses 26,497. Classroom materials: program service expenses 24,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,079. Seminar: program service expenses 15,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,207. Telephone: program service expenses 4,068. Management and general expenses 4,067. Fundraising expenses 0. Total expenses 8,135. Other expense: program service expenses 0. Management and general expenses 2,826. Fundraising expenses 0. Total expenses 2,826. Video conference: program service expenses 2,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,650.”
“The process has not changed from prior year.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 110189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 266687 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 812106 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 266085 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION FOR THE CONSTRUCTION INDUSTRY TRADES |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 138851 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100969 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 239820 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038931500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 646 MARIPOSA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4376 |
| 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 | 551 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 552 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1103 |
| 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 | 22863 |
| IRS990/CYOtherExpensesAmt | 0 | 1707527 |
| IRS990/CYOtherRevenueAmt | 0 | 62575 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2175232 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 169740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 383403 |
| IRS990/CYTotalExpensesAmt | 0 | 2090930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2260670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40076 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 52475 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17051 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11368 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28419 |
| IRS990/Desc | 0 | COSTS OF PROVIDING TRAINING CLASSES FOR THE CONSTRUCTION INDUSTRY TRADES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1713918 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19600 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 251707 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 251707 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20597 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20597 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEREK D'ARDENNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATE OTTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE BRADEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD BERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLEN BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS BOSACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PEM EBERLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE FOOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TREVOR KHOURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB PURCHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM REDFERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATT SCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY ZENDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37059 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 81594 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2297729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40451 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40451 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32715 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39775 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22863 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22863 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 472002 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 349261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 432406 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 904408 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | EDUCATION FOR THE CONSTRUCTION INDUSTRY TRADES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3548690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3718430 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 44535 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44535 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22207 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111035 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14000 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16163 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57355 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73518 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM BOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 555200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 242818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55830 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 555200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 242818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112746 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69787 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ROOM RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADMIN FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17450 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 590 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 590 |
| IRS990/OtherRevenueTotalAmt | 0 | 18040 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55531 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 229423 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 284954 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24931 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24931 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67091 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 103233 |
| IRS990/PrincipalOfficerNm | 0 | DEREK D'ARDENNE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING TUITION AND B |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GRADUATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2028657 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 118160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9015 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2028657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 118160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 50 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31942 |
| IRS990/PYOtherExpensesAmt | 0 | 1628205 |
| IRS990/PYOtherRevenueAmt | 0 | 38240 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2545672 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 576996 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 410703 |
| IRS990/PYTotalExpensesAmt | 0 | 2038908 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2615904 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 169740 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2175232 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3548690 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3718430 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2434782 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3191717 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22863 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31942 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7368 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4880 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 76865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2175232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2545672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2400792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2361028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1863922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11346646 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 99634 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 65104 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 165745 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185970 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82768 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 599221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7368 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 76865 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00640 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00510 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11945917 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2274866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2610826 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2566537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2546998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1946690 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11945917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2297729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2642768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2576349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2554366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1951570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12022782 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 111564 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 111564 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10186 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 316221 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 326407 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 310656 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.