Civic Intelligence

Eastern Idaho Electrical Joint Apprentice Training Trust Tt-2

990 • Fiscal year 2016 • EIN 82-0529598

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 08, 2017

Organization ProfileN/A
PO Box 4887Pocatello, ID 83205

(208) 232-4300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$807,897

Down $4,903 (-0.6%) from 2015

Net Assets

Down

$789,412

Down $8,584 (-1.1%) from 2015

Liabilities

Up

$18,485

Up $3,681 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin34th percentile

Revenue

Up

$412,061

Up $115,359 (+39%) from 2015

Expenses

Up

$421,217

Up $41,320 (+11%) from 2015

Net Income

Up

-$9,156

Up $74,039 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $954,278Liabilities 2010: $13,198Net Assets 2010: $941,0802010Assets 2011: $928,983Liabilities 2011: $20,105Net Assets 2011: $908,8782011Assets 2012: $1,134,915Liabilities 2012: $8,808Net Assets 2012: $1,126,1072012Assets 2013: $1,034,925Liabilities 2013: $11,683Net Assets 2013: $1,023,2422013Assets 2014: $894,133Liabilities 2014: $11,192Net Assets 2014: $882,9412014Assets 2015: $812,800Liabilities 2015: $14,804Net Assets 2015: $797,9962015Assets 2016: $807,897Liabilities 2016: $18,485Net Assets 2016: $789,4122016Assets 2017: $746,151Liabilities 2017: $2,340Net Assets 2017: $743,8112017Assets 2018: $900,398Liabilities 2018: $13,407Net Assets 2018: $886,9912018Assets 2019: $1,211,594Liabilities 2019: $8,481Net Assets 2019: $1,203,1132019Assets 2020: $1,378,413Liabilities 2020: $10,669Net Assets 2020: $1,367,7442020Assets 2021: $1,547,992Liabilities 2021: $13,497Net Assets 2021: $1,534,4952021Assets 2022: $1,609,344Liabilities 2022: $9,880Net Assets 2022: $1,599,4642022Assets 2023: $1,819,081Liabilities 2023: $15,710Net Assets 2023: $1,803,3712023Assets 2024: $2,091,825Liabilities 2024: $13,588Net Assets 2024: $2,078,2372024

Highlighted filing

2016

Assets$807,897
Liabilities$18,485
Net Assets$789,412
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $401,3352010Expenses 2011: $586,4522011Expenses 2012: $370,1552012Revenue 2013: $293,366Expenses 2013: $397,698Net Income 2013: -$104,3322013Revenue 2014: $254,357Expenses 2014: $391,073Net Income 2014: -$136,7162014Revenue 2015: $296,702Expenses 2015: $379,897Net Income 2015: -$83,1952015Revenue 2016: $412,061Expenses 2016: $421,217Net Income 2016: -$9,1562016Revenue 2017: $379,324Expenses 2017: $433,616Net Income 2017: -$54,2922017Revenue 2018: $556,106Expenses 2018: $394,246Net Income 2018: $161,8602018Revenue 2019: $776,060Expenses 2019: $498,336Net Income 2019: $277,7242019Revenue 2020: $657,873Expenses 2020: $503,608Net Income 2020: $154,2652020Revenue 2021: $675,786Expenses 2021: $533,106Net Income 2021: $142,6802021Revenue 2022: $752,967Expenses 2022: $583,259Net Income 2022: $169,7082022Revenue 2023: $755,173Expenses 2023: $629,016Net Income 2023: $126,1572023Revenue 2024: $861,870Expenses 2024: $630,110Net Income 2024: $231,7602024

Highlighted filing

2016

Revenue$412,061
Expenses$421,217
Net Income-$9,156
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 8, 2017
Return Version
2016v3.0
Gross Receipts
$412,061
Mission and Program Overview

Mission

The mission of the jatt training center is to lead the electrical industry through training and education to the highest levels of quality, skill, compentence, value, and integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,237$282,334▼ $12,903
Cash and Non-Interest-Bearing Accounts$218,294$244,822▲ $26,528
Savings and Temporary Cash Investments$165,705$167,526▲ $1,821
Accounts Receivable$69,287$60,481▼ $8,806
Other Notes and Loans Receivable, Net$62,441$51,742▼ $10,699
Prepaid Expenses and Deferred Charges$1,303$992▼ $311
Inventories for Sale or Use$533--
Total Assets$812,800$807,897▼ $4,903
Liabilities
Accounts Payable and Accrued Expenses$6,704$13,079▲ $6,375
Other Liabilities$8,100$5,406▼ $2,694
Total Liabilities$14,804$18,485▲ $3,681
Net Assets / Fund Balance
Unrestricted Net Assets$797,996$789,412▼ $8,584
Total Net Assets Fund Balance$797,996$789,412▼ $8,584
Total Liabilities and Net Assets / Fund Balance$812,800$807,897▼ $4,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,272-$268,272
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James SmithTraining Director
Bart GroverTrustee
Calvin NashTrustee
Cody PurdumTrustee
Cory FacerTrustee
Jeremy WheelerTrustee
Rodney JamesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$406,541
Program Service Revenue
$0
Investment Income
$5,520
Other Revenue
$0
All Other Contributions
$406,541
Change in Net Assets
$-9,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,840
Other Expenses$118,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,779$77,206-$204,985
Other Employee Benefits$50,243$30,794-$81,037
Conferences and Meetings$4,345$17,590-$21,935
Depreciation Depletion$17,087--$17,087
Payroll Taxes$10,427$6,391-$16,818
Office Expenses-$16,277-$16,277
Insurance-$10,336-$10,336
Fees for Services Legal-$6,835-$6,835
All Other Expenses$6,283--$6,283
Other Expenses$6,145$9,546-$6,145
Fees for Services Accounting-$5,465-$5,465
Total Functional Expenses$240,777$180,440$0$421,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Quarterly review at board meetings”

Form 990, Page 6, Part VI, Line 15A

“Board approved wages for all employees”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Eastern Idaho Electrical Joint
EIN
82-0529598
Phone
2082324300
Address
PO BOX 4887, POCATELLO, ID 83205

Signing Officer

Name
James Smith
Title
Training Director
Phone
2082324300
Signed
2017-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Smith
Formed
2000
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Armstrong Matthew
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain 572 unrealized loss 0 total 572”

Raw XML Appendix345 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06704
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013079
IRS990/AccountsReceivableGrp/BOYAmt069287
IRS990/AccountsReceivableGrp/EOYAmt060481
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE JATT TRAINING CENTER IS TO LEAD THE ELECTRICAL INDUSTRY THROUGH TRAINING AND EDUCATION TO THE HIGHEST LEVELS OF QUALITY, SKILL, COMPENTENCE, VALUE, AND INTEGRITY.
IRS990/AllOtherContributionsAmt0406541
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06283
IRS990/AllOtherExpensesGrp/TotalAmt06283
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES SMITH
IRS990/BooksInCareOfDetail/PhoneNum02082324300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4887
IRS990/BooksInCareOfDetail/USAddress/CityNm0POCATELLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0218294
IRS990/CashNonInterestBearingGrp/EOYAmt0244822
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017590
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04345
IRS990/ConferencesMeetingsGrp/TotalAmt021935
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0406541
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05520
IRS990/CYOtherExpensesAmt0118377
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9156
IRS990/CYSalariesCompEmpBnftPaidAmt0302840
IRS990/CYTotalExpensesAmt0421217
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0412061
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017087
IRS990/DepreciationDepletionGrp/TotalAmt017087
IRS990/Desc0CONTINUED TO PROVIDE AN APPRENTICESHIP TRAINING PROGRAM FOR ELECTRICIANS TRAINING THAT LEADS TO EVENTUAL JOURNEYMEN STATUS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0180583
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05465
IRS990/FeesForServicesAccountingGrp/TotalAmt05465
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06835
IRS990/FeesForServicesLegalGrp/TotalAmt06835
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RODNEY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm1CALVIN NASH
IRS990/Form990PartVIISectionAGrp/PersonNm2BART GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMY WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm4CORY FACER
IRS990/Form990PartVIISectionAGrp/PersonNm5CODY PURDUM
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRAINING DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0412061
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010336
IRS990/InsuranceGrp/TotalAmt010336
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0533
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05520
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0295237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0282334
IRS990/LandBldgEquipCostOrOtherBssAmt0448538
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE JATT TRAINING CENTER IS TO LEAD THE ELECTRICAL INDUSTRY THROUGH TRAINING AND EDUCATION TO THE HIGHEST LEVELS OF QUALITY, SKILL, COMPENTENCE, VALUE, AND INTEGRITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0797996
IRS990/NetAssetsOrFundBalancesEOYAmt0789412
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016277
IRS990/OfficeExpensesGrp/TotalAmt016277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081037
IRS990/OtherExpensesGrp/Desc0TRAINING CENTER
IRS990/OtherExpensesGrp/Desc1DIRECTOR'S EXPENSE
IRS990/OtherExpensesGrp/Desc2NATIONAL TRANING INSTITUT
IRS990/OtherExpensesGrp/Desc3APPRENTICE TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09546
IRS990/OtherExpensesGrp/ProgramServicesAmt011553
IRS990/OtherExpensesGrp/ProgramServicesAmt16915
IRS990/OtherExpensesGrp/ProgramServicesAmt26145
IRS990/OtherExpensesGrp/TotalAmt011553
IRS990/OtherExpensesGrp/TotalAmt19546
IRS990/OtherExpensesGrp/TotalAmt26915
IRS990/OtherExpensesGrp/TotalAmt36145
IRS990/OtherLiabilitiesGrp/BOYAmt08100
IRS990/OtherLiabilitiesGrp/EOYAmt05406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204985
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt062441
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt051742
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06391
IRS990/PayrollTaxesGrp/ProgramServicesAmt010427
IRS990/PayrollTaxesGrp/TotalAmt016818
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0992
IRS990/PrincipalOfficerNm0JAMES SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUED TO PROVIDE TRAINING TO JOURNEYMEN ELECTRICIANS BY PROVIDING NUMEROUS TRAINING CLASSES ON ELECTRICAL CODE CHANGES AND OTHER CONTINUING EDUCATION CLASSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03990
IRS990/PYOtherExpensesAmt098981
IRS990/PYRevenuesLessExpensesAmt0-83195
IRS990/PYSalariesCompEmpBnftPaidAmt0280916
IRS990/PYTotalExpensesAmt0379897
IRS990/PYTotalRevenueAmt0296702
IRS990/ReconcilationRevenueExpnssAmt0-9156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167526
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268272
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288272
IRS990ScheduleD/TotalLiabilityAmt05406
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADDS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUARTERLY REVIEW AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVED WAGES FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN 572 UNREALIZED LOSS 0 TOTAL 572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0812800
IRS990/TotalAssetsEOYAmt0807897
IRS990/TotalAssetsGrp/BOYAmt0812800
IRS990/TotalAssetsGrp/EOYAmt0807897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0406541
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014804
IRS990/TotalLiabilitiesEOYAmt018485
IRS990/TotalLiabilitiesGrp/BOYAmt014804
IRS990/TotalLiabilitiesGrp/EOYAmt018485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0797996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0789412
IRS990/TotalProgramServiceExpensesAmt0240777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0812800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0807897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0797996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0789412
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4887
IRS990/USAddress/CityNm0POCATELLO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082324300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN IDAHO ELECTRICAL JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICE TRAINING TRUST
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0820529598
ReturnHeader/Filer/PhoneNum02082324300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4887
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5E8DDC2ADDFC8EF3764AA26F67EAC80DB8075DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF2C6251BFED3CC15D99F2EC548EB3E9E79E12D5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMSTRONG MATTHEW
ReturnHeader/ReturnTs02017-07-10T15:04:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,897
Liabilities
$18,485
Net assets
$789,412
Revenue
$412,061
Expenses
$421,217
Net income
-$9,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.86$0.63$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$0.76$0.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.75$0.58$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.53$0.68$0.53$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.66$0.50$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.78$0.50$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.56$0.39$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.38$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.41$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.30$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.25$0.39$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.29$0.40$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.13$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.40