Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2012 • EIN 82-0525513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,517,490
Up $55,648 (+3.8%) from 2011
Net Assets
Up$1,481,575
Up $45,340 (+3.2%) from 2011
Liabilities
Up$35,915
Up $10,308 (+40%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$311,876
Down $23,610 (-7.0%) from 2011
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 | 25607 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35915 |
| IRS990/AccountsReceivable/BOY | 0 | 370 |
| IRS990/AccountsReceivable/EOY | 0 | 52 |
| 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 | 2972 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7963 |
| IRS990/AllOtherExpenses/Total | 0 | 10935 |
| 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 | 187712 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20786 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48502 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69288 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4892 |
| IRS990/ConferencesMeetings/Total | 0 | 4892 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 33487 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1624 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14615 |
| IRS990/DepreciationDepletion/Total | 0 | 16239 |
| 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 | 193596 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6400 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1043 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1043 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12176 |
| IRS990/FeesForServicesLegal/Total | 0 | 12176 |
| 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/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/Form8282PropertyDisposedOf | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| 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/NamePerson | 0 | Larry Geyer |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sean Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Max Stith |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dan Stuckart |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Pat Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kelly Lamp |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2809 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 2829 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 63650 |
| 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 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Director - 2013 |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 5311 |
| 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/GrossAmountSalesAssets/Securities | 0 | 29642 |
| IRS990/GrossReceipts | 0 | 396494 |
| IRS990/GrossSalesOfInventory | 0 | 29435 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8326 |
| IRS990/Insurance/Total | 0 | 8326 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 27320 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 24678 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17894 |
| IRS990/InvestmentIncomePriorYear | 0 | 11204 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 12583 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12583 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 386237 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 755702 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 321111 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 813943 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 469362 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 492832 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 24331 |
| 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 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1436235 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1481575 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 5311 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5311 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -4052 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -4052 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15368 |
| IRS990/Occupancy/Total | 0 | 15368 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8529 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2949 |
| IRS990/OfficeExpenses/Total | 0 | 11478 |
| 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 | 13599 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32023 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 45622 |
| IRS990/OtherExpensePriorYear | 0 | 92965 |
| IRS990/OtherExpensesCurrentYear | 0 | 120461 |
| IRS990/OtherExpenses/Description | 0 | Instructor Training |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Journeyman Classes |
| IRS990/OtherExpenses/Description | 3 | Apprentice Training |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4786 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3616 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10409 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14793 |
| IRS990/OtherExpenses/Total | 0 | 3616 |
| IRS990/OtherExpenses/Total | 1 | 4786 |
| IRS990/OtherExpenses/Total | 2 | 10409 |
| IRS990/OtherExpenses/Total | 3 | 14793 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 61055 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 52439 |
| IRS990/OtherRevenueCurrentYear | 0 | -4052 |
| IRS990/OtherRevenuePriorYear | 0 | -3183 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19595 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 46591 |
| IRS990/OtherSalariesAndWages/Total | 0 | 66186 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3076 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7243 |
| IRS990/PayrollTaxes/Total | 0 | 10319 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4186 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4075 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 324834 |
| IRS990/ProgramServiceRevenue/Description | 0 | Student Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Misc Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Employer Contributions |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 280909 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13170 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7144 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 304520 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13170 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7144 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 304520 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 26800 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 18540 |
| 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 | 26800 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -46556 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 191415 |
| IRS990/SalariesEtcPriorYear | 0 | 242521 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 513312 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 289296 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 217373 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 506669 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20291 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 89423 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 109714 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 33487 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 311876 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Cost of Goods Sold reported in expenses $33487 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Cost of Goods Sold reported in expenses $33487 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XI, 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 | 18539 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 33487 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3053 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14315 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 17368 |
| IRS990ScheduleD/OtherRevenues | 0 | 33487 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 52026 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 338676 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 311876 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 492832 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 338676 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 345363 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 390702 |
| 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 | The Form 990 is prepared by a CPA. It is signed by the excutive director, who may make the organization's 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 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: 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 | KELLY LAMP EXECUTIVE DIRECTOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2083840538 |
| IRS990/TotalAssets/BOY | 0 | 1461842 |
| IRS990/TotalAssetsBOY | 0 | 1461842 |
| IRS990/TotalAssets/EOY | 0 | 1517490 |
| IRS990/TotalAssetsEOY | 0 | 1517490 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 311876 |
| IRS990/TotalExpensesPriorYear | 0 | 335486 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 118280 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 193596 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 311876 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 25607 |
| IRS990/TotalLiabilitiesBOY | 0 | 25607 |
| IRS990/TotalLiabilities/EOY | 0 | 35915 |
| IRS990/TotalLiabilitiesEOY | 0 | 35915 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1461842 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1517490 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1436235 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1481575 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 193596 |
| IRS990/TotalProgramServiceRevenue | 0 | 324834 |
| IRS990/TotalReportableCompFromOrg | 0 | 69288 |
| IRS990/TotalRevenueCurrentYear | 0 | 338676 |
| IRS990/TotalRevenuePriorYear | 0 | 288930 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 338676 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 338676 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1436235 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.