Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2011 • EIN 91-0788903
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,632,459
Up $75,203 (+4.8%) from 2010
Net Assets
Up$1,628,873
Up $81,668 (+5.3%) from 2010
Liabilities
Down$3,586
Down $6,465 (-64%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$908,923
Up $61,692 (+7.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To establish and maintain a program for the education and training of journey worker and apprentice operating engineers.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10051 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3586 |
| IRS990/AccountsReceivable/BOY | 0 | 108629 |
| IRS990/AccountsReceivable/EOY | 0 | 49870 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ESTABLISH AND MAINTAIN A PROGRAM FOR THE EDUCATION AND TRAINING OF JOURNEY WORKER AND APPRENTICE OPERATING ENGINEERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 111 W CATALDO SUITE 220 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPOKANE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99201 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16481 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 54762 |
| IRS990/AllOtherExpenses/Total | 0 | 71243 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1711 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 83837 |
| IRS990/DepreciationDepletion/Total | 0 | 85548 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DURING 2011, 89 APPRENTICE OPERATING ENGINEERS WERE FURTHER EDUCATED IN THE FIELD OF OPERATING HEAVY EQUIPMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 671685 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8470 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8470 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3891 |
| IRS990/FeesForServicesLegal/Total | 0 | 3891 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16820 |
| IRS990/FeesForServicesOther/Total | 0 | 16820 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GARY HITE CHAIRMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEN GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE NOBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CURT KOEGEN SECRETARY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIAN HOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRUCE STEMP |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 990591 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3601 |
| IRS990/Insurance/ProgramServices | 0 | 14404 |
| IRS990/Insurance/Total | 0 | 18005 |
| IRS990/Interest/ProgramServices | 0 | 37 |
| IRS990/Interest/Total | 0 | 37 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 470 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 470 |
| IRS990/InvestmentIncomePriorYear | 0 | 257 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 470 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1181031 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2300508 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1045317 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1119477 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ESTABLISH AND MAINTAIN A PROGRAM FOR THE EDUCATION AND TRAINING OF JOURNEY WORKER AND APPRENTICE OPERATING ENGINEERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CURT KOEGEN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1547205 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1628873 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 13211 |
| IRS990/OfficeExpenses/Total | 0 | 20026 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 10225 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10679 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 42716 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 53395 |
| IRS990/OtherExpensePriorYear | 0 | 343693 |
| IRS990/OtherExpensesCurrentYear | 0 | 414400 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MEETING EXPENSE |
| IRS990/OtherExpenses/Description | 2 | TESTING FEES |
| IRS990/OtherExpenses/Description | 3 | FUEL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 62141 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10905 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11689 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 24990 |
| IRS990/OtherExpenses/ProgramServices | 0 | 43619 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37016 |
| IRS990/OtherExpenses/Total | 0 | 62141 |
| IRS990/OtherExpenses/Total | 1 | 54524 |
| IRS990/OtherExpenses/Total | 2 | 48705 |
| IRS990/OtherExpenses/Total | 3 | 24990 |
| IRS990/OtherRevenueCurrentYear | 0 | 25022 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | TESTING FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 24487 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 535 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 24487 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 535 |
| IRS990/OtherRevenuePriorYear | 0 | 12753 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 66394 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 265574 |
| IRS990/OtherSalariesAndWages/Total | 0 | 331968 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9367 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37468 |
| IRS990/PayrollTaxes/Total | 0 | 46835 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12465 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 49860 |
| IRS990/PensionPlanContributions/Total | 0 | 62325 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 965099 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | SAFETY & ORIENTATION F |
| IRS990/ProgramServiceRevenue/Description | 2 | TUITION REIMBURSEMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | GRANTS |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 20109 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 904690 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 35950 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 20109 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4350 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 81668 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1547205 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1628873 |
| IRS990/Revenue | 0 | 990121 |
| IRS990/RevenuesLessExpensesCY | 0 | 81668 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 66122 |
| IRS990/SalariesEtcCurrentYear | 0 | 494523 |
| IRS990/SalariesEtcPriorYear | 0 | 503538 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 395660 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 452887 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 470 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 483 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1038 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2267 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 965099 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 900343 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 841109 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 796206 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 751416 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4254173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1038 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2267 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00050 |
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| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2346 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 5140 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 71000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98160 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98310 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4254173 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 965099 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 900343 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 841109 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 796206 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 751416 |
| IRS990ScheduleA/Total509/Total | 0 | 4254173 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 990591 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 913353 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 867331 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 799590 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 756575 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4327440 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 648297 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 286801 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 935098 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 189177 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 894230 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1083407 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 81668 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 81668 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 908923 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED AND INFORMED THE TRUST THAT THE TRUST AND RELATED TRUST ARE DESIGNATED IN ACCORDANCE WITH APPLICABLE SECTIONS OF THE INTERNAL REVENUE CODE (CODE). THE TRUST HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE TRUST SPONSOR BELIEVES THAT THE TRUST IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN TEH UNITED STATES OF AMERICA REQUIRE TRUST MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE TRUST ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011 AND 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE TRUST ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 282003 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 282003 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 990591 |
| IRS990ScheduleD/TotalExpenses | 0 | 908923 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 908923 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1119477 |
| IRS990ScheduleD/TotalRevenue | 0 | 990591 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 990591 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 908923 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 990591 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING DOCUMENTS AND POLICIES ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 111 W CATALDO SUITE 220 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SPOKANE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99201 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ZENITH ADMINISTRATORS INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5095345625 |
| IRS990/TotalAssets/BOY | 0 | 1557256 |
| IRS990/TotalAssetsBOY | 0 | 1557256 |
| IRS990/TotalAssets/EOY | 0 | 1632459 |
| IRS990/TotalAssetsEOY | 0 | 1632459 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 908923 |
| IRS990/TotalExpensesPriorYear | 0 | 847231 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 237238 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 671685 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 908923 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10051 |
| IRS990/TotalLiabilitiesBOY | 0 | 10051 |
| IRS990/TotalLiabilities/EOY | 0 | 3586 |
| IRS990/TotalLiabilitiesEOY | 0 | 3586 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1557256 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1632459 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1547205 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1628873 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 25022 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 671685 |
| IRS990/TotalProgramServiceRevenue | 0 | 965099 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 990591 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 470 |
| IRS990/TotalRevenuePriorYear | 0 | 913353 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 990121 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 990591 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.