Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2018 • EIN 88-0243760
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Flat$5,037,732
Flat from 2018
Net Assets
Flat$5,033,232
Flat from 2018
Liabilities
Flat$4,500
Flat from 2018
Revenue
Flat$1,674,868
Flat from 2018
Expenses
Flat$1,372,721
Flat from 2018
Net Income
Flat$302,147
Flat from 2018
Education and training of sheet metal apprentices
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,138,023 | $5,033,232 | ▼ $104,791 |
| Land, Buildings, and Equipment, Net | $1,764,320 | $1,886,836 | ▲ $122,516 |
| Savings and Temporary Cash Investments | $1,060,333 | $1,699,646 | ▲ $639,313 |
| Investments in Publicly Traded Securities | $1,458,624 | $1,330,973 | ▼ $127,651 |
| Accounts Receivable | $132,993 | $0 | ▼ $132,993 |
| Cash and Non-Interest-Bearing Accounts | $583,292 | $120,277 | ▼ $463,015 |
| Prepaid Expenses and Deferred Charges | $8,051 | $0 | ▼ $8,051 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $5,188,527 | $5,037,732 | ▼ $150,795 |
| Other Assets Total | $180,914 | $0 | ▼ $180,914 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,504 | - | - |
| Other Liabilities | $0 | $4,500 | ▲ $4,500 |
| Total Liabilities | $50,504 | $4,500 | ▼ $46,004 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,138,023 | $5,033,232 | ▼ $104,791 |
| Total Liabilities and Net Assets / Fund Balance | $5,188,527 | $5,037,732 | ▼ $150,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,082,857 | $1,230,520 | $2,313,377 |
| Equipment | $270,834 | $442,655 | $713,489 |
| Other Land Buildings | $64,481 | $501,013 | $565,494 |
| Leasehold Improvements | $275,449 | $130,124 | $405,573 |
| Land | $193,215 | - | $193,215 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edward M Abraham | Training Director | FT | $112,374 | $73,131 | $185,505 |
| Steven L Valentine | Employee | FT | $103,534 | $54,647 | $158,181 |
| Name | Title |
|---|---|
| Jeffrey Proffitt | Co-chair - Labor |
| Angelo Iannucci | Co-chair - Management |
| Alfonso Lopez | Trustee - Labor |
| Geremiah Robnett | Trustee - Labor |
| Mandi Wilkins | Trustee - Management |
| Robert Witt | Trustee - Management |
| Line Item | Amount |
|---|---|
| Other Expenses | $731,905 |
| Salaries, Compensation, and Employee Benefits | $640,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $231,822 | $84,802 | - | $316,624 |
| Current Officers, Directors, Trustees, and Key Employees | $185,505 | - | - | $185,505 |
| Depreciation Depletion | $117,368 | - | - | $117,368 |
| Fees for Services Legal | - | $81,193 | - | $81,193 |
| Other Employee Benefits | $24,516 | $31,595 | - | $56,111 |
| Office Expenses | - | $52,645 | - | $52,645 |
| Pension Plan Contributions | $30,132 | $16,732 | - | $46,864 |
| Advertising | $40,855 | - | - | $40,855 |
| Payroll Taxes | $27,618 | $8,094 | - | $35,712 |
| Information Technology | - | $33,739 | - | $33,739 |
| Occupancy | $32,028 | - | - | $32,028 |
| Other Expenses | $31,922 | - | - | $31,922 |
| Fees for Services Accounting | - | $30,085 | - | $30,085 |
| Insurance | - | $26,956 | - | $26,956 |
| Fees for Services Other | - | $22,526 | - | $22,526 |
| Fees for Service Investment Mgmnt Fees | - | $18,320 | - | $18,320 |
| Travel | - | $8,812 | - | $8,812 |
| Conferences and Meetings | - | $3,205 | - | $3,205 |
| Total Functional Expenses | $954,017 | $418,704 | $0 | $1,372,721 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,372,721 |
| Total Expenses per Audited Statements | $1,372,721 |
| Total Expenses per Form 990 | $1,372,721 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Deposits | $4,500 |
“The board of trustees receive a draft copy of the form 990 for reiview before the final form 990 is submitted to the internal revenue service.”
“Compliance with the conflict of interest policy is monitored regularly during board of trustee meetings.”
“Annulally, the trustees do a comparative analysis and review and approve the apprenticeship coordinator's salary.”
“The organization makes its governing documents, policies and financial statements available upon request during normal business hours.”
“Adj. To net assets for change in accounting method, from accrual to cash. -278,758.”
“The board of trustees assumes responsibility for the audit of the fund's financial statemetns and for the selection of an independent auditor. This process has not changed from the prior year.”
“Accounting principles generally accepted in the united states of america require the fund to evaluate tax positions taken by the fund and recognize a tax liability if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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 | 50504 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 132993 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND TRAINING OF SHEET METAL APPRENTICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40855 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40855 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7026323014 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2540 MARCO STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 583292 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120277 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 185505 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185505 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3205 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3205 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38349 |
| IRS990/CYOtherExpensesAmt | 0 | 731905 |
| IRS990/CYOtherRevenueAmt | 0 | 160836 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1475683 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 302147 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 640816 |
| IRS990/CYTotalExpensesAmt | 0 | 1372721 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1674868 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117368 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117368 |
| IRS990/Desc | 0 | TO PROVIDE CLASSROOM TRAIING AND SHOP EXPERIENCE FOR APPRENTICES AND JOURNEYMAN TO ENSURE THE QUALITY OF WORK OF THE SHEET METAL UNION LOCAL 88. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 954017 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30085 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30085 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 81193 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 81193 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22526 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22526 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18320 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18320 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 73131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 54647 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY PROFFITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELO IANNUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEREMIAH ROBNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MANDI WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALFONSO LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD M ABRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN L VALENTINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 112374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 103534 |
| 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/TitleTxt | 0 | CO-CHAIR - LABOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR - MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE - LABOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE - MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE - MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE - LABOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRAINING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -8761 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 511193 |
| IRS990/GrossReceiptsAmt | 0 | 2194822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33739 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33739 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26956 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26956 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47110 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1458624 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1330973 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2304312 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1764320 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1886836 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4191148 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 519954 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION AND TRAINING OF SHEET METAL APPRENTICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5138023 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5033232 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8761 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8761 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -128180 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32028 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52645 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 180914 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -278758 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31595 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24516 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56111 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CSN TUITION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31922 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90119 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82136 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59996 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31922 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CSN FACILITY AND INSTR |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ITI REIMBURSEMENT - TR |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99426 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59164 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2246 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 99426 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 59164 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2246 |
| IRS990/OtherRevenueTotalAmt | 0 | 160836 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84802 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 231822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 316624 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8094 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35712 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16732 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30132 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46864 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8051 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY PROFFITT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION & TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1475683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1475683 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78865 |
| IRS990/PYOtherExpensesAmt | 0 | 548555 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1341731 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 357135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 517406 |
| IRS990/PYTotalExpensesAmt | 0 | 1065961 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1423096 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 302147 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1636519 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5138023 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5033232 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1060333 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1699646 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1082857 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1230520 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2313377 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 270834 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 442655 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 713489 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1372721 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 193215 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 193215 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 275449 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 130124 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 405573 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -128180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64481 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 501013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 565494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -128180 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1674868 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FUND TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1886836 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1372721 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4500 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1674868 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1546688 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1372721 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| 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 | 0 |
| 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 | SEE PART II |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT SOLICIT FUNDS FROM THE GENERAL PUBLIC. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | IN ALL ADVERTISEMENTS FOR THE HIRING OF APPRENTICES THE APPRENTICESHIP LISTS ITS OPERATIONS AS AN EQUAL OPPORTUNITY EMPLOYER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | LINE 3 - EXPLANATION OF NONDISCRIMINATION POLICY: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| 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 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 112374 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 103534 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 73131 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 54647 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | EDWARD M ABRAHAM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | STEVEN L VALENTINE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TRAINING DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 185505 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 158181 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF TRUSTEES RECEIVE A DRAFT COPY OF THE FORM 990 FOR REIVIEW BEFORE THE FINAL FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED REGULARLY DURING BOARD OF TRUSTEE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNULALLY, THE TRUSTEES DO A COMPARATIVE ANALYSIS AND REVIEW AND APPROVE THE APPRENTICESHIP COORDINATOR'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADJ. TO NET ASSETS FOR CHANGE IN ACCOUNTING METHOD, FROM ACCRUAL TO CASH. -278,758. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FUND'S FINANCIAL STATEMETNS AND FOR THE SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.