Civic Intelligence

Seattle Area Plumbing & Pipefitting Industry Training Trust

990 • Fiscal year 2019 • EIN 91-0840638

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 16, 2020

Organization ProfileWWW.SEATTLEPIPETRADES.ORG
595 Monster Road SW Suite 100Renton, WA 98057

(425) 271-5900

Siviq Scores

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

Liabilities / Assets

61st percentile

0.32x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.85x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$224,485

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

95th percentile

68%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$24,602,945

Up $9,925,679 (+68%) from 2018

Net Assets

Up

$16,676,335

Up $3,921,077 (+31%) from 2018

Liabilities

Up

$7,926,610

Up $6,004,602 (+312%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin89th percentile

Revenue

Up

$9,293,506

Up $1,072,286 (+13%) from 2018

Expenses

Up

$5,372,429

Up $675,829 (+14%) from 2018

Net Income

Up

$3,921,077

Up $396,457 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2011: $5,262,521Liabilities 2011: $151,436Net Assets 2011: $5,111,0852011Assets 2012: $5,572,339Liabilities 2012: $156,326Net Assets 2012: $5,416,0132012Assets 2013: $6,384,125Liabilities 2013: $899,003Net Assets 2013: $5,485,1222013Assets 2014: $6,605,142Liabilities 2014: $914,078Net Assets 2014: $5,691,0642014Assets 2015: $6,822,232Liabilities 2015: $892,296Net Assets 2015: $5,929,9362015Assets 2016: $7,381,686Liabilities 2016: $234,167Net Assets 2016: $7,147,5192016Assets 2017: $10,174,596Liabilities 2017: $929,999Net Assets 2017: $9,244,5972017Assets 2018: $14,677,266Liabilities 2018: $1,922,008Net Assets 2018: $12,755,2582018Assets 2019: $24,602,945Liabilities 2019: $7,926,610Net Assets 2019: $16,676,3352019Assets 2020: $22,959,546Liabilities 2020: $3,317,872Net Assets 2020: $19,641,6742020Assets 2021: $24,417,984Liabilities 2021: $1,181,800Net Assets 2021: $23,236,1842021Assets 2022: $25,432,168Liabilities 2022: $1,204,375Net Assets 2022: $24,227,7932022Assets 2023: $27,045,686Liabilities 2023: $1,044,681Net Assets 2023: $26,001,0052023Assets 2024: $28,010,015Liabilities 2024: $1,045,261Net Assets 2024: $26,964,7542024

Highlighted filing

2019

Assets$24,602,945
Liabilities$7,926,610
Net Assets$16,676,335
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0Expenses 2011: $3,731,7502011Expenses 2012: $3,524,3792012Revenue 2013: $3,536,438Expenses 2013: $3,440,758Net Income 2013: $95,6802013Revenue 2014: $3,359,150Expenses 2014: $3,247,524Net Income 2014: $111,6262014Revenue 2015: $4,346,372Expenses 2015: $3,927,006Net Income 2015: $419,3662015Revenue 2016: $5,130,874Expenses 2016: $3,918,615Net Income 2016: $1,212,2592016Revenue 2017: $6,926,600Expenses 2017: $4,877,383Net Income 2017: $2,049,2172017Revenue 2018: $8,221,220Expenses 2018: $4,696,600Net Income 2018: $3,524,6202018Revenue 2019: $9,293,506Expenses 2019: $5,372,429Net Income 2019: $3,921,0772019Revenue 2020: $8,933,485Expenses 2020: $6,151,292Net Income 2020: $2,782,1932020Revenue 2021: $9,780,691Expenses 2021: $6,292,291Net Income 2021: $3,488,4002021Revenue 2022: $4,053,246Expenses 2022: $3,631,641Net Income 2022: $421,6052022Revenue 2023: $7,874,360Expenses 2023: $7,334,068Net Income 2023: $540,2922023Revenue 2024: $8,090,619Expenses 2024: $7,854,727Net Income 2024: $235,8922024

Highlighted filing

2019

Revenue$9,293,506
Expenses$5,372,429
Net Income$3,921,077
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.2
Gross Receipts
$14,019,710
Mission and Program Overview

Mission

The Trust was established to provide

The trust was established to provide training and assistance to ua local 32 apprentices and training of steamfitters, plumbers and refrigeration apprentices for journeyman training in the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,980,883$16,312,009▲ $10,331,126
Savings and Temporary Cash Investments$2,604,876$3,378,516▲ $773,640
Investments in Publicly Traded Securities$3,984,830$2,683,609▼ $1,301,221
Cash and Non-Interest-Bearing Accounts$1,228,448$1,444,375▲ $215,927
Accounts Receivable$834,722$764,771▼ $69,951
Prepaid Expenses and Deferred Charges$43,507$19,665▼ $23,842
Total Assets$14,677,266$24,602,945▲ $9,925,679
Liabilities
Accounts Payable and Accrued Expenses$1,922,008$7,926,610▲ $6,004,602
Total Liabilities$1,922,008$7,926,610▲ $6,004,602
Net Assets / Fund Balance
Unrestricted Net Assets$12,755,258$16,676,335▲ $3,921,077
Total Net Assets Fund Balance$12,755,258$16,676,335▲ $3,921,077
Total Liabilities and Net Assets / Fund Balance$14,677,266$24,602,945▲ $9,925,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,543,461$3,129,496$17,672,957
Equipment$894,997$511,724$1,406,721
Land$687,837-$687,837
Other Land Buildings$185,714-$185,714
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
P J MossTraining COOFT$178,334$46,151$224,485
P J MossTraining Coordinator-$178,334$46,151$224,485
Duane BjornsonInstructor-$171,303$46,464$217,767
Jeff HolmesInstructor-$171,303$46,464$217,767
Steve SimpsonInstructor-$171,303$46,464$217,767
Thomas BarrettInstructor-$171,303$46,464$217,767
William MclaurinInstructor-$171,303$46,464$217,767
Heather WinfreyAsst Tr CoorFT$167,507$46,151$213,658
Heather WinfreyAsst Tr Coordinator-$167,507$46,151$213,658
Steve LemayTrusteeFT$22,663-$22,663

Board Members and Trustees

NameTitle
Dan JensenVice Chair
Ed KommersTrustee
Jack BakerTrustee
Stacy JohnsonTrustee
Frank LeonardChariman
Revenue and Support

Revenue Composition

Contributions and Grants
$8,526,505
Program Service Revenue
$913,851
Investment Income
$-152,850
Other Revenue
$6,000
All Other Contributions
$8,526,505
Change in Net Assets
$3,921,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,293,506
Total Revenue per Audited Statements
$9,293,506
Total Revenue per Form 990
$9,293,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,376,671
Other Expenses$1,995,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,947,861$198,424-$2,146,285
Current Officers, Directors, Trustees, and Key Employees$460,808--$460,808
Depreciation Depletion$300,894$22,100-$322,994
Pension Plan Contributions$256,044$49,443-$305,487
Occupancy$227,509$18,953-$246,462
Other Employee Benefits$245,158--$245,158
Travel$230,512$4,347-$234,859
Payroll Taxes$202,097$16,836-$218,933
Office Expenses$143,710$11,971-$155,681
Interest$102,452$8,535-$110,987
Fees for Services Accounting$61,483--$61,483
Insurance$47,679$3,972-$51,651
Fees for Services Legal$23,416$7,073-$30,489
All Other Expenses$15,565$153-$15,718
Other Expenses$13,300$1,108-$14,408
Advertising$12,834--$12,834
Fees for Services Other$5,701--$5,701
Total Functional Expenses$5,025,060$347,369$0$5,372,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,372,429
Total Expenses per Audited Statements$5,372,429
Total Expenses per Form 990$5,372,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is reviewed by the trustees of the entity via email prior to filing.”

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

“The organization monitors and enforces compliance with its conflict of interest policy at the quarterly trustee meetings.”

Form 990, Page 6, Part VI, Line 19

“The organization provides for public inspection of documents and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Seattle Area Plumbing & Pipefitting
EIN
91-0840638
Phone
4252715900
Address
595 MONSTER ROAD SW SUITE 100, RENTON, WA 98057

Signing Officer

Name
P J Moss
Title
Training Coordinator
Phone
4252715900
Signed
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
P J Moss
Formed
1968
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
113

Preparer

Firm
Minar and Northey Llp
Address
PO BOX 9845, SEATTLE, WA 98109
Preparer
Shannon Knipp
Phone
2062822666
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-152850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-152850
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018953
IRS990/OccupancyGrp/ProgramServicesAmt0227509
IRS990/OccupancyGrp/TotalAmt0246462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011971
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143710
IRS990/OfficeExpensesGrp/TotalAmt0155681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245158
IRS990/OtherExpensesGrp/Desc0TRAINING SUPPLIES & EXP
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GRADUATION EXPENSE
IRS990/OtherExpensesGrp/Desc3BUSINESS TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21108
IRS990/OtherExpensesGrp/ProgramServicesAmt0649551
IRS990/OtherExpensesGrp/ProgramServicesAmt142435
IRS990/OtherExpensesGrp/ProgramServicesAmt236051
IRS990/OtherExpensesGrp/ProgramServicesAmt313300
IRS990/OtherExpensesGrp/TotalAmt0650470
IRS990/OtherExpensesGrp/TotalAmt145970
IRS990/OtherExpensesGrp/TotalAmt236051
IRS990/OtherExpensesGrp/TotalAmt314408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01947861
IRS990/OtherSalariesAndWagesGrp/TotalAmt02146285
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016836
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202097
IRS990/PayrollTaxesGrp/TotalAmt0218933
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0256044
IRS990/PensionPlanContributionsGrp/TotalAmt0305487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019665
IRS990/PrincipalOfficerNm0P J MOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0INTERNATIONAL TRAINING FUND
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2VIP TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3RENTON TECHNICAL COLLEGE
IRS990/ProgramServiceRevenueGrp/Desc4TUITION & EXAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2205387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3170585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2205387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3170585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410161
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07425713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117115
IRS990/PYOtherExpensesAmt01599777
IRS990/PYOtherRevenueAmt069000
IRS990/PYProgramServiceRevenueAmt0609392
IRS990/PYRevenuesLessExpensesAmt03524620
IRS990/PYSalariesCompEmpBnftPaidAmt03096823
IRS990/PYTotalExpensesAmt04696600
IRS990/PYTotalRevenueAmt08221220
IRS990/ReconcilationRevenueExpnssAmt03921077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0913851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02604876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03378516
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014543461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03129496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017672957
IRS990ScheduleD/EquipmentGrp/BookValueAmt0894997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01406721
IRS990ScheduleD/ExpensesSubtotalAmt05372429
IRS990ScheduleD/LandGrp/BookValueAmt0687837
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0687837
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0185714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185714
IRS990ScheduleD/RevenueSubtotalAmt09293506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016312009
IRS990ScheduleD/TotalExpensesPerForm990Amt05372429
IRS990ScheduleD/TotalRevenuePerForm990Amt09293506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09293506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05372429
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S REGISTRATION LITERATURE DESCRIBES THE NONDISCRIMINATORY POLICY TOWARDS STUDENTS. NO BROADCAST MEDIA OR NEWSPAPER SOLICITATIONS ARE UTILIZED BY THE ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1167507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2171303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3171303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4171303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5171303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6171303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt127530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt227722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt327722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt427722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt527722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt627722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt218742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt318742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt418742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt518742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt618742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0P J MOSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HEATHER WINFREY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2THOMAS BARRETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DUANE BJORNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JEFF HOLMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5WILLIAM MCLAURIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6STEVE SIMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST TR COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2INSTRUCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3INSTRUCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4INSTRUCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5INSTRUCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6INSTRUCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1213658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2217767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3217767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4217767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5217767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt6217767

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,602,945
Liabilities
$7,926,610
Net assets
$16,676,335
Revenue
$9,293,506
Expenses
$5,372,429
Net income
$3,921,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.0$1.05$27.0$8.09$7.85$0.24
2023Detailed filing. Detailed filing data is available for this year.$27.0$1.04$26.0$7.87$7.33$0.54
2022Detailed filing. Detailed filing data is available for this year.$25.4$1.20$24.2$4.05$3.63$0.42
2021Detailed filing. Detailed filing data is available for this year.$24.4$1.18$23.2$9.78$6.29$3.49
2020Detailed filing. Detailed filing data is available for this year.$23.0$3.32$19.6$8.93$6.15$2.78
2019Detailed filing. Detailed filing data is available for this year.$24.6$7.93$16.7$9.29$5.37$3.92
2018Detailed filing. Detailed filing data is available for this year.$14.7$1.92$12.8$8.22$4.70$3.52
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.93$9.24$6.93$4.88$2.05
2016Summary only. Only limited summary data is available for this year.$7.38$0.23$7.15$5.13$3.92$1.21
2015Summary only. Only limited summary data is available for this year.$6.82$0.89$5.93$4.35$3.93$0.42
2014Summary only. Only limited summary data is available for this year.$6.61$0.91$5.69$3.36$3.25$0.11
2013Summary only. Only limited summary data is available for this year.$6.38$0.90$5.49$3.54$3.44$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.16$5.42$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.15$5.11$3.73