Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2020 • EIN 88-0264118
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$2,678,913
Up $725,701 (+37%) from 2019
Net Assets
Up$2,631,787
Up $794,929 (+43%) from 2019
Liabilities
Down$47,126
Down $69,228 (-59%) from 2019
Revenue
Up$1,334,792
Up $389,486 (+41%) from 2019
Expenses
Up$539,863
Up $51,953 (+11%) from 2019
Net Income
Up$794,929
Up $337,533 (+74%) from 2019
Apprentice training programs for the construction industry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,218,959 | $2,093,821 | ▲ $874,862 |
| Cash and Non-Interest-Bearing Accounts | $475,780 | $422,354 | ▼ $53,426 |
| Land, Buildings, and Equipment, Net | $125,083 | $105,782 | ▼ $19,301 |
| Accounts Receivable | $133,390 | $54,837 | ▼ $78,553 |
| Prepaid Expenses and Deferred Charges | - | $2,119 | - |
| Total Assets | $1,953,212 | $2,678,913 | ▲ $725,701 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $116,354 | $47,126 | ▼ $69,228 |
| Total Liabilities | $116,354 | $47,126 | ▼ $69,228 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,836,858 | $2,631,787 | ▲ $794,929 |
| Total Net Assets Fund Balance | $1,836,858 | $2,631,787 | ▲ $794,929 |
| Total Liabilities and Net Assets / Fund Balance | $1,953,212 | $2,678,913 | ▲ $725,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $78,432 | $66,373 | $144,805 |
| Equipment | $27,350 | $77,486 | $104,836 |
| Name | Title |
|---|---|
| Marcos Garcia | Chair |
| Dave Ellis | Trustee |
| Justin Knippel | Trustee |
| Robert Kowalczik | Trustee |
| Tom Jensen | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $472,991 |
| Salaries, Compensation, and Employee Benefits | $66,872 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $116,097 | - | - | $116,097 |
| Occupancy | $99,372 | - | - | $99,372 |
| Other Salaries and Wages | $66,872 | - | - | $66,872 |
| Information Technology | $20,201 | - | - | $20,201 |
| Depreciation Depletion | $19,301 | - | - | $19,301 |
| Fees for Services Accounting | $14,595 | - | - | $14,595 |
| Fees for Services Legal | $9,069 | - | - | $9,069 |
| Advertising | $7,942 | - | - | $7,942 |
| All Other Expenses | $6,717 | - | - | $6,717 |
| Office Expenses | $5,500 | - | - | $5,500 |
| Insurance | $3,809 | - | - | $3,809 |
| Other Expenses | $3,113 | - | - | $3,113 |
| Conferences and Meetings | $100 | - | - | $100 |
| Travel | $64 | - | - | $64 |
| Total Functional Expenses | $539,863 | $0 | $0 | $539,863 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $577,334 |
| Expenses per Audited Statements | $539,863 |
| Total Expenses per Form 990 | $539,863 |
| Expenses Not Reported on Form 990 | $37,471 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization's process to review form 990 the board of directors reviews the form 990 and designates an officer or director to sign and authorize the return for submission.”
“All compensation is reviewed and determined by the board of directors of abc inc. Nevada chapter.”
“Governing documents disclosure explanation the governing documents are available to the public upon request.”
“Education fees: program service expenses 20,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,224. Administration fees: program service expenses 19,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,990. Other fees: program service expenses 32,394. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,394. Vp fees: program service expenses 43,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,489.”
“The trust is a nonprofit organization exempt from federal income tax under the provisions of internal revenue code section 501(c)(3) and is classified as a nonprofit organization. Management annually reviews its tax positions, which are summarized as follows: -it has not engaged in activities that would jeopardize its tax-exempt status -it has not engaged in any activities that would result in unrelated business income tax except relating to affinity program income -it has determined that there are no material uncertain tax positions that require recognition in the financial statements. For the years ended december 31, 2020 and 2019, no provision for income tax was necessary. In addition, the organization does not expect any change in uncertain tax positions within the next twelve months.”
“COGS 37,471.”
“COGS 37,471.”
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 | 116354 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47126 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 133390 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54837 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | APPRENTICE TRAINING PROGRAMS FOR THE CONSTRUCTION INDUSTRY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7942 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7942 |
| IRS990/AllOtherContributionsAmt | 0 | 200126 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6717 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6717 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERESA KITTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7773587888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 240 S ROCK BLVD STE 121 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 475780 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 422354 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 37471 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 200126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8689 |
| IRS990/CYOtherExpensesAmt | 0 | 472991 |
| IRS990/CYOtherRevenueAmt | 0 | -1769 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1127746 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 794929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66872 |
| IRS990/CYTotalExpensesAmt | 0 | 539863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1334792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19301 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19301 |
| IRS990/Desc | 0 | PROMOTION, RELATED EDUCATION, AND TRAINING THROUGH VARIOUS CONSTRUCTIONAPPRENTICE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 539863 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14595 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14595 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9069 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9069 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 116097 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116097 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | MARCOS GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN KNIPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT KOWALCZIK |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1372263 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 35400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20201 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20201 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3809 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8689 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8689 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 143859 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 105782 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 249641 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | APPRENTICE TRAINING PROGRAMS FOR THE CONSTRUCTION INDUSTRY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1836858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2631787 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -2071 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2071 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1836858 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2631787 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99372 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99372 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5500 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DRUG TESTING |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155454 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7537 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4120 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3113 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINANCE CHARGE FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 302 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 302 |
| IRS990/OtherRevenueTotalAmt | 0 | 302 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66872 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66872 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2119 |
| IRS990/PrincipalOfficerNm | 0 | MARCOS GARCIA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JOURNEYMAN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPRENTICESHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 737022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 390724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 737022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 390724 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8298 |
| IRS990/PYOtherExpensesAmt | 0 | 434993 |
| IRS990/PYOtherRevenueAmt | 0 | 3183 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 932825 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 457396 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52917 |
| IRS990/PYTotalExpensesAmt | 0 | 487910 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 945306 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 794929 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 1127746 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1218959 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2093821 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 200126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 391564 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8689 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1127746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 932825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 816375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 623814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 472370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3973130 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 35702 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 23777 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19221 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23050 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15485 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 117235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8689 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24224 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00540 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4481929 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1363574 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 957602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 835596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 817883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 507274 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4481929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1372263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 965900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 841130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 819586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 507274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4506153 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27350 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77486 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104836 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 37471 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 539863 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 78432 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 66373 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 144805 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 37471 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 37471 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 37471 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1334792 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUST IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CLASSIFIED AS A NONPROFIT ORGANIZATION. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS, WHICH ARE SUMMARIZED AS FOLLOWS: -IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS -IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX EXCEPT RELATING TO AFFINITY PROGRAM INCOME -IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, NO PROVISION FOR INCOME TAX WAS NECESSARY. IN ADDITION, THE ORGANIZATION DOES NOT EXPECT ANY CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COGS 37,471. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COGS 37,471. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 105782 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 539863 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1334792 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1372263 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 577334 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND DESIGNATES AN OFFICER OR DIRECTOR TO SIGN AND AUTHORIZE THE RETURN FOR SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS OF ABC INC. NEVADA CHAPTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EDUCATION FEES: PROGRAM SERVICE EXPENSES 20,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,224. ADMINISTRATION FEES: PROGRAM SERVICE EXPENSES 19,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,990. OTHER FEES: PROGRAM SERVICE EXPENSES 32,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,394. VP FEES: PROGRAM SERVICE EXPENSES 43,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,489. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ABC INC NEVADA CHAPTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 880126253 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(6) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TRADE ASSN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 240 S ROCK BLVD SUITE 121 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | RENO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 89502 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 117759 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL EXPENSES PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ABC NEVADA CHAPTER |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1953212 |
| IRS990/TotalAssetsEOYAmt | 0 | 2678913 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1953212 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2678913 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 200126 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 539863 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 539863 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 116354 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47126 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 116354 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47126 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1836858 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2631787 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 539863 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1127746 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6920 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1127746 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.