Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2011 • EIN 82-0525513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,461,842
Down $45,888 (-3.0%) from 2010
Net Assets
Down$1,436,235
Down $54,830 (-3.7%) from 2010
Liabilities
Up$25,607
Up $8,942 (+54%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$335,486
Down $31,811 (-8.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of the southwestern idaho electrical jatc is to educate the members of the international brotherhood of electrical workers and the national electrical contractors association; ensuring and providing the electrical construction industry with the most highly trained and highly skilled workforce possible.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16665 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25607 |
| IRS990/AccountsReceivable/BOY | 0 | 3411 |
| IRS990/AccountsReceivable/EOY | 0 | 370 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The mission of the Southwestern Idaho Electrical JATC is to educate the members of the International Brotherhood of Electrical Workers and the National Electrical Contractors Association; insuring and providing the Electrical Construction Industry with the most highly trained and highly skilled workforce possible. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 998 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2398 |
| IRS990/AllOtherExpenses/Total | 0 | 3396 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4671 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 4671 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4292 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1073 |
| IRS990/ConferencesMeetings/Total | 0 | 5365 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 41138 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1626 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14632 |
| IRS990/DepreciationDepletion/Total | 0 | 16258 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To provide an apprenticeship training program for electricians that leads to journeymen status. To provide continuing training to journeymen electricians on electrical code changes and other continuing education classes. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 170682 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5250 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 55 |
| IRS990/FeesForServicesLegal/Total | 0 | 55 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Larry Geyer |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Richard Hill |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Max Stith |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dan Stuckart |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ron Hanna |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Pat Thomas |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1354 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1246 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 2071 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 330068 |
| IRS990/GrossSalesOfInventory | 0 | 37955 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7934 |
| IRS990/Insurance/ProgramServices | 0 | 493 |
| IRS990/Insurance/Total | 0 | 8427 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 36419 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 27320 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11204 |
| IRS990/InvestmentIncomePriorYear | 0 | 14269 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 11204 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11204 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 384688 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 386237 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 312241 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 781603 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 481444 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 469362 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of the Southwestern Idaho Electrical JATC is to educate the members of the International Brotherhood of Electrical Workers and the National Electrical Contractors Association; insuring and providing the Electrical Construction Industry with the most highly trained and highly skilled workforce possible. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1491065 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1436235 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -3183 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -3183 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16995 |
| IRS990/Occupancy/Total | 0 | 16995 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10381 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1429 |
| IRS990/OfficeExpenses/Total | 0 | 11810 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 27736 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31875 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 59611 |
| IRS990/OtherExpensePriorYear | 0 | 91491 |
| IRS990/OtherExpensesCurrentYear | 0 | 92965 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Journeyman Classes |
| IRS990/OtherExpenses/Description | 2 | Electrical Contest |
| IRS990/OtherExpenses/Description | 3 | Director Expense |
| IRS990/OtherExpenses/Description | 4 | Apprentice Training |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4432 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8593 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3021 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1619 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7744 |
| IRS990/OtherExpenses/Total | 0 | 4432 |
| IRS990/OtherExpenses/Total | 1 | 8593 |
| IRS990/OtherExpenses/Total | 2 | 3021 |
| IRS990/OtherExpenses/Total | 3 | 1619 |
| IRS990/OtherExpenses/Total | 4 | 7744 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 42524 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 61055 |
| IRS990/OtherRevenueCurrentYear | 0 | -3183 |
| IRS990/OtherRevenuePriorYear | 0 | -7462 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 74470 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 90952 |
| IRS990/OtherSalariesAndWages/Total | 0 | 165422 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5964 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6853 |
| IRS990/PayrollTaxes/Total | 0 | 12817 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4382 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4186 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 280909 |
| IRS990/ProgramServiceRevenue/Description | 0 | Student Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Misc Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Employer Contributions |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 274471 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13559 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2556 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 264794 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13559 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2556 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 264794 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -8274 |
| IRS990/ReconcilationRevenueExpenses | 0 | -46556 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -46556 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -86019 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 242521 |
| IRS990/SalariesEtcPriorYear | 0 | 275806 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 554862 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 513312 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 281149 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 203874 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 485023 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4883 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 93216 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 98099 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -46556 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -54830 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 41138 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 335486 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Cost of Goods Sold reported in expenses $41138 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Cost of Goods Sold reported in expenses $41438 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 180192 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 180192 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -8274 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -8274 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 41138 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3138 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15151 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 18289 |
| IRS990ScheduleD/OtherRevenues | 0 | 41438 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 33164 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 288930 |
| IRS990ScheduleD/TotalAdjustments | 0 | -8274 |
| IRS990ScheduleD/TotalExpenses | 0 | 335486 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 335486 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 469362 |
| IRS990ScheduleD/TotalRevenue | 0 | 288930 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 288930 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 376624 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 322094 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The Schools policy is disclosed on the application request booklet as well as being on file with the Department of Labor, Bureau of Apprenticeship. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization provides copies of its governing documents upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Micheal Gregory is no longer the executive director and not employed by the Trust. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Form 990 is prepared by a CPA. It is signed by an officer of the board of directors, who may make the organizations copy available to the other board members. The executive director receives the Form and has the opportunity to review it prior to it being mailed to the IRS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 121 EAST 34TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOISE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83714 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LARRY GEYER CHAIRMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2083840538 |
| IRS990/TotalAssets/BOY | 0 | 1507730 |
| IRS990/TotalAssetsBOY | 0 | 1507730 |
| IRS990/TotalAssets/EOY | 0 | 1461842 |
| IRS990/TotalAssetsEOY | 0 | 1461842 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 335486 |
| IRS990/TotalExpensesPriorYear | 0 | 367297 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 164804 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 170682 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 335486 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16665 |
| IRS990/TotalLiabilitiesBOY | 0 | 16665 |
| IRS990/TotalLiabilities/EOY | 0 | 25607 |
| IRS990/TotalLiabilitiesEOY | 0 | 25607 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1507730 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1461842 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1491065 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1436235 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 170682 |
| IRS990/TotalProgramServiceRevenue | 0 | 280909 |
| IRS990/TotalReportableCompFromOrg | 0 | 4671 |
| IRS990/TotalRevenueCurrentYear | 0 | 288930 |
| IRS990/TotalRevenuePriorYear | 0 | 281278 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.