Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2020 • EIN 84-0533953
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Flat$1,852,833
Flat from 2020
Net Assets
Flat$1,847,509
Flat from 2020
Liabilities
Flat$5,324
Flat from 2020
Revenue
Flat$1,040,048
Flat from 2020
Expenses
Flat$835,087
Flat from 2020
Net Income
Flat$204,961
Flat from 2020
Provide and support the education and training of members in the plumbing trade.
Multi-employer apprenticeship plan that trains and educates apprentices in the plumbing trade and assists journeymen with additional upgraded training and skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $651,128 | $781,696 | ▲ $130,568 |
| Cash and Non-Interest-Bearing Accounts | $551,047 | $641,595 | ▲ $90,548 |
| Land, Buildings, and Equipment, Net | $441,076 | $429,542 | ▼ $11,534 |
| Total Assets | $1,643,251 | $1,852,833 | ▲ $209,582 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $271 | $5,324 | ▲ $5,053 |
| Total Liabilities | $271 | $5,324 | ▲ $5,053 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,642,980 | $1,847,509 | ▲ $204,529 |
| Total Net Assets Fund Balance | $1,642,980 | $1,847,509 | ▲ $204,529 |
| Total Liabilities and Net Assets / Fund Balance | $1,643,251 | $1,852,833 | ▲ $209,582 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $357,761 | $174,000 | $531,761 |
| Equipment | $58,211 | $123,370 | $181,581 |
| Other Land Buildings | $13,570 | $31,663 | $45,233 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Johnnie Norris | Training Coordinator | FT | $120,838 | $67,777 | $188,615 |
| James Conger | Trustee | - | $9,738 | - | $9,738 |
| Name | Title |
|---|---|
| George Wortman | Chairman Trustee |
| Bret Russell | Trustee |
| Kurt Johann Jr | Trustee |
| Ray Chavez | Trustee |
| Ray Ornelas | Trustee |
| Tony Italiano | Trustee |
| Vince Rogers | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $485,361 |
| Salaries, Compensation, and Employee Benefits | $349,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $182,339 | $57,672 | - | $240,011 |
| Occupancy | $120,715 | - | - | $120,715 |
| Other Expenses | $101,734 | - | - | $101,734 |
| Pension Plan Contributions | $50,570 | $6,541 | - | $57,111 |
| Office Expenses | - | $38,510 | - | $38,510 |
| Depreciation Depletion | $36,498 | - | - | $36,498 |
| Other Employee Benefits | $17,207 | $16,426 | - | $33,633 |
| Payroll Taxes | $14,413 | $4,558 | - | $18,971 |
| Insurance | - | $14,010 | - | $14,010 |
| Fees for Services Accounting | - | $11,694 | - | $11,694 |
| Conferences and Meetings | - | $9,850 | - | $9,850 |
| Travel | - | $5,204 | - | $5,204 |
| Fees for Services Legal | - | $1,906 | - | $1,906 |
| Total Functional Expenses | $668,716 | $166,371 | $0 | $835,087 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $835,087 |
| Total Expenses per Audited Statements | $835,087 |
| Total Expenses per Form 990 | $835,087 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 was provided to the Board of Trustees before it was filed.”
“Governing documents are avaialable to the public upon request.”
“This form is completed using the Modified-Cash basis.”
“There has been no change in who assumes responsibility for oversight of the audit.”
“The Plan is considered exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to have been recorded or disclosed for the years ended September 30, 2020 and September 30, 2019. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, management believes the Plan is no longer subject to income tax examinations for years preceding September 30, 2016.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 271 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5324 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Multi-employer apprenticeship plan that trains and educates apprentices in the plumbing trade and assists journeymen with additional upgraded training and skills. |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Board of Trustees |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037399100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17100 E 32nd Place |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Aurora |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 551047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 641595 |
| 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 | 9850 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9850 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| 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 | 17263 |
| IRS990/CYOtherExpensesAmt | 0 | 485361 |
| IRS990/CYOtherRevenueAmt | 0 | 216772 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 806013 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 204961 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 349726 |
| IRS990/CYTotalExpensesAmt | 0 | 835087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1040048 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36498 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36498 |
| IRS990/Desc | 0 | Multi-employer apprenticeship plan that trains and educates apprentices in the plumbing trade and assists journeymen with additional upgraded training and skills. |
| 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 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 668716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11694 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11694 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1906 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1906 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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 | 67777 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | George Wortman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kurt Johann Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Conger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ray Ornelas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bret Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tony Italiano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ray Chavez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Vince Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Johnnie Norris |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 9738 |
| 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 | 120838 |
| 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/TitleTxt | 0 | Chairman Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Training Coordinator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1913 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1040048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14010 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14010 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17263 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 329033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 441076 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 429542 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 758575 |
| 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/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2710 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2710 |
| IRS990/MissionDesc | 0 | Multi-employer apprenticeship plan that trains and educates apprentices in the plumbing trade and assists journeymen with additional upgraded training and skills. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1642980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1847509 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -432 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1642980 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1847509 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120715 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120715 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38510 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38510 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16426 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17207 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33633 |
| IRS990/OtherExpensesGrp/Desc | 0 | Emily Griffith Technica |
| IRS990/OtherExpensesGrp/Desc | 1 | Training Material and E |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101734 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Emily Griffith Technic |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Training Supplies & Ce |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185325 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28737 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 185325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 28737 |
| IRS990/OtherRevenueTotalAmt | 0 | 216772 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57672 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182339 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 240011 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4558 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14413 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18971 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6541 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50570 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57111 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | George Wortman |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Employer Contributions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 806013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 806013 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13217 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10561 |
| IRS990/PYOtherExpensesAmt | 0 | 519027 |
| IRS990/PYOtherRevenueAmt | 0 | 215588 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 830799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 172634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 378504 |
| IRS990/PYTotalExpensesAmt | 0 | 897531 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1070165 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 204961 |
| 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 | 1022785 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 651128 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 781696 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | -432 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58211 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123370 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 181581 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 835087 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 357761 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 174000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 531761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13570 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45233 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -432 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1040048 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Plan is considered exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to have been recorded or disclosed for the years ended September 30, 2020 and September 30, 2019. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, management believes the Plan is no longer subject to income tax examinations for years preceding September 30, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 429542 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1040048 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 835087 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Notice posted accepting applications clearly states that selection will not be based on race. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Johnnie Norris |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Training Coordinator |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 was provided to the Board of Trustees before it was filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents are avaialable to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | This form is completed using the Modified-Cash basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There has been no change in who assumes responsibility for oversight of the audit. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XII, Line 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 2c: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1643251 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1852833 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 668716 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 835087 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 271 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5324 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 271 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5324 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1642980 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1847509 |
| IRS990/TotalOtherCompensationAmt | 0 | 67777 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 668716 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 806013 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17263 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1040048 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1643251 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1852833 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5204 |
| IRS990/TravelGrp/TotalAmt | 0 | 5204 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 17100 E 32nd Place |
| IRS990/USAddress/CityNm | 0 | Aurora |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80011 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | George Wortman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037399100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Denver Plumbers Joint |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Apprenticeship Committee |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENV |
| ReturnHeader/Filer/EIN | 0 | 840533953 |
| ReturnHeader/Filer/PhoneNum | 0 | 3037399100 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.