Civic Intelligence

Puget Sound Electrical Apprenticeship and Training Trust

990 • Fiscal year 2018 • EIN 91-0844345

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

Organization ProfilePSEJATC.ORG
550 SW 7th StreetRenton, WA 98057

(425) 258-1777

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$175,645

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$17,129,441

Up $152,738 (+0.9%) from 2017

Net Assets

Up

$15,441,697

Up $863,435 (+5.9%) from 2017

Liabilities

Down

$1,687,744

Down $710,697 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin74th percentile

Revenue

Up

$7,482,497

Up $739,196 (+11%) from 2017

Expenses

Up

$6,340,674

Up $717,814 (+13%) from 2017

Net Income

Up

$1,141,823

Up $21,382 (+1.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2011: $10,725,336Liabilities 2011: $117,268Net Assets 2011: $10,608,0682011Assets 2012: $10,842,872Liabilities 2012: $158,988Net Assets 2012: $10,683,8842012Assets 2013: $14,660,012Liabilities 2013: $3,434,729Net Assets 2013: $11,225,2832013Assets 2014: $14,476,114Liabilities 2014: $3,000,209Net Assets 2014: $11,475,9052014Assets 2015: $14,707,132Liabilities 2015: $2,677,697Net Assets 2015: $12,029,4352015Assets 2016: $15,942,653Liabilities 2016: $2,553,476Net Assets 2016: $13,389,1772016Assets 2017: $16,976,703Liabilities 2017: $2,398,441Net Assets 2017: $14,578,2622017Assets 2018: $17,129,441Liabilities 2018: $1,687,744Net Assets 2018: $15,441,6972018Assets 2019: $18,407,157Liabilities 2019: $1,417,261Net Assets 2019: $16,989,8962019Assets 2020: $19,250,564Liabilities 2020: $2,097,366Net Assets 2020: $17,153,1982020Assets 2021: $19,899,360Liabilities 2021: $990,767Net Assets 2021: $18,908,5932021Assets 2022: $20,978,159Liabilities 2022: $1,594,505Net Assets 2022: $19,383,6542022Assets 2023: $21,057,938Liabilities 2023: $1,152,495Net Assets 2023: $19,905,4432023Assets 2024: $26,953,215Liabilities 2024: $4,254,525Net Assets 2024: $22,698,6902024

Highlighted filing

2018

Assets$17,129,441
Liabilities$1,687,744
Net Assets$15,441,697
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0Revenue 2011: $3,359,047Expenses 2011: $3,042,318Net Income 2011: $316,7292011Revenue 2012: $3,254,752Expenses 2012: $3,187,738Net Income 2012: $67,0142012Revenue 2013: $3,630,743Expenses 2013: $3,207,040Net Income 2013: $423,7032013Revenue 2014: $3,658,888Expenses 2014: $3,556,310Net Income 2014: $102,5782014Revenue 2015: $5,211,532Expenses 2015: $4,532,954Net Income 2015: $678,5782015Revenue 2016: $6,025,251Expenses 2016: $4,892,365Net Income 2016: $1,132,8862016Revenue 2017: $6,743,301Expenses 2017: $5,622,860Net Income 2017: $1,120,4412017Revenue 2018: $7,482,497Expenses 2018: $6,340,674Net Income 2018: $1,141,8232018Revenue 2019: $8,243,066Expenses 2019: $7,063,109Net Income 2019: $1,179,9572019Revenue 2020: $7,523,557Expenses 2020: $7,422,516Net Income 2020: $101,0412020Revenue 2021: $9,666,420Expenses 2021: $7,953,947Net Income 2021: $1,712,4732021Revenue 2022: $9,435,363Expenses 2022: $8,557,530Net Income 2022: $877,8332022Revenue 2023: $9,611,472Expenses 2023: $9,340,384Net Income 2023: $271,0882023Revenue 2024: $11,903,660Expenses 2024: $9,348,240Net Income 2024: $2,555,4202024

Highlighted filing

2018

Revenue$7,482,497
Expenses$6,340,674
Net Income$1,141,823
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$8,537,739
Mission and Program Overview

Mission

The trust provides a program for the training and education of electrical apprentices, journeymen and other appropriate personss.

The trust provides a program for the training and education of electrical apprentices, journeymen and other appropriate persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,736,956$8,471,297▼ $265,659
Investments in Publicly Traded Securities$4,109,492$4,165,236▲ $55,744
Savings and Temporary Cash Investments$2,926,581$3,200,485▲ $273,904
Accounts Receivable$1,042,414$1,157,783▲ $115,369
Inventories for Sale or Use$97,197$71,341▼ $25,856
Prepaid Expenses and Deferred Charges$46,462$47,088▲ $626
Cash and Non-Interest-Bearing Accounts$84$390▲ $306
Total Assets$16,976,703$17,129,441▲ $152,738
Other Assets Total$17,517$15,821▼ $1,696
Liabilities
Unsecured Notes Loans Payable$1,983,364$1,387,263▼ $596,101
Accounts Payable and Accrued Expenses$415,077$300,481▼ $114,596
Total Liabilities$2,398,441$1,687,744▼ $710,697
Net Assets / Fund Balance
Unrestricted Net Assets$14,578,262$15,441,697▲ $863,435
Total Net Assets Fund Balance$14,578,262$15,441,697▲ $863,435
Total Liabilities and Net Assets / Fund Balance$16,976,703$17,129,441▲ $152,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,504,279$3,618,063$11,122,342
Equipment$123,224$1,799,042$1,922,266
Land$843,794-$843,794
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay TschillardTraining DirectorFT$141,536$34,109$175,645
Ryan BradtAsst TraininFT$119,654$34,109$153,763
Ryan BradtAsst Training Direct-$119,654$34,109$153,763
Laurie MyersInstructorFT$111,108$34,109$145,217
Damon BarnettInstructorFT$105,113$34,109$139,222
Rusty JohnsonInstructorFT$105,113$34,109$139,222
Susanne JanssenInstructorFT$105,113$34,109$139,222

Board Members and Trustees

NameTitle
Geoff NewmanChairman
Bud AllberyTrustee
Chris ReiglespergerTrustee
Danny ThomasTrustee
Erick LeeTrustee
Leeann CochranTrustee
Sean BagsbyTrustee
Karlena AllberySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,149,578
Program Service Revenue
$2,120,113
Investment Income
$179,371
Other Revenue
$33,435
Change in Net Assets
$1,141,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,467,239
Revenue Not Reported on Financial Statements
$15,258
Revenue Not Reported on Form 990
$278,388
Total Revenue per Audited Statements
$7,745,627
Total Revenue per Form 990
$7,482,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,037,635
Other Expenses$2,303,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,386,932$460,883-$2,847,815
Other Employee Benefits$451,561$175,957-$627,518
Depreciation Depletion$280,819$60,689-$341,508
Occupancy$209,312$45,235-$254,547
Payroll Taxes$206,786$44,404-$251,190
Current Officers, Directors, Trustees, and Key Employees$123,753$53,037-$176,790
Office Expenses$142,600$30,817-$173,417
All Other Expenses$134,250$9,097-$143,347
Pension Plan Contributions$128,998$5,324-$134,322
Other Expenses$87,810--$87,810
Interest$60,675$13,113-$73,788
Fees for Services Accounting-$48,225-$48,225
Insurance$31,694$6,849-$38,543
Fees for Service Investment Mgmnt Fees-$15,258-$15,258
Advertising$8,644--$8,644
Fees for Services Legal-$1,446-$1,446
Total Functional Expenses$5,370,340$970,334$0$6,340,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,340,674
Expenses per Audited Statements$6,325,416
Total Expenses per Audited Statements$6,325,416
Expenses Not Reported on Financial Statements$15,258
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
No
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
Yes
Other officer compensation reviewed
Yes
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 training director reviews the form 990 to ensure there are no omissions or misstatements of material fact prior to signing and filing the tax return.”

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

“Annually the board members sign a conflict of interest policy statement. The training director maintains those letters.”

Form 990, Page 6, Part VI, Line 15A

“Annually the board members review the salaries of the training director and assistant training director.”

Form 990, Page 6, Part VI, Line 15B

“Annually the board members review the salaries of all other employees.”

Form 990, Page 6, Part VI, Line 19

“Finanical information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Puget Sound Electrical
EIN
91-0844345
Phone
4252581777
Address
550 SW 7TH STREET, RENTON, WA 98057

Signing Officer

Name
Clay Tschillard
Title
Training Director
Phone
4252581777
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Tschillard
Formed
1969
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
76

Preparer

Firm
Minar and Northey Llp
Address
PO BOX 9845, SEATTLE, WA 98109
Preparer
Shannon Knipp
Phone
2062822666
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt04109492
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04165236
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05417105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08736956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08471297
IRS990/LandBldgEquipCostOrOtherBssAmt013888402
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01055242
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05149578
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TRUST PROVIDES A PROGRAM FOR THE TRAINING AND EDUCATION OF ELECTRICAL APPRENTICES, JOURNEYMEN AND OTHER APPROPRIATE PERSONSS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014578262
IRS990/NetAssetsOrFundBalancesEOYAmt015441697
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074200
IRS990/NetUnrlzdGainsLossesInvstAmt0-278388
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045235
IRS990/OccupancyGrp/ProgramServicesAmt0209312
IRS990/OccupancyGrp/TotalAmt0254547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030817
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142600
IRS990/OfficeExpensesGrp/TotalAmt0173417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017517
IRS990/OtherAssetsTotalGrp/EOYAmt015821
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0451561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0627518
IRS990/OtherExpensesGrp/Desc0TEXTS, TOOLS AND BOOKS
IRS990/OtherExpensesGrp/Desc1BLENDED LEARNING FEES
IRS990/OtherExpensesGrp/Desc2TRAINING SUPPLIES AND EXP
IRS990/OtherExpensesGrp/Desc3APTITUDE AND DRUG TESTING
IRS990/OtherExpensesGrp/ProgramServicesAmt0646184
IRS990/OtherExpensesGrp/ProgramServicesAmt1293671
IRS990/OtherExpensesGrp/ProgramServicesAmt2176651
IRS990/OtherExpensesGrp/ProgramServicesAmt387810
IRS990/OtherExpensesGrp/TotalAmt0646184
IRS990/OtherExpensesGrp/TotalAmt1293671
IRS990/OtherExpensesGrp/TotalAmt2176651
IRS990/OtherExpensesGrp/TotalAmt387810
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033435
IRS990/OtherRevenueTotalAmt033435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0460883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02386932
IRS990/OtherSalariesAndWagesGrp/TotalAmt02847815
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044404
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206786
IRS990/PayrollTaxesGrp/TotalAmt0251190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05324
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128998
IRS990/PensionPlanContributionsGrp/TotalAmt0134322
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047088
IRS990/PrincipalOfficerNm0CLAY TSCHILLARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE COLLEGE FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1TEXT AND MATERIALS SALES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01400972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1549716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2169425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01400972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1549716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2169425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04733688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102383
IRS990/PYOtherExpensesAmt02315174
IRS990/PYOtherRevenueAmt010782
IRS990/PYProgramServiceRevenueAmt01896448
IRS990/PYRevenuesLessExpensesAmt01120441
IRS990/PYTotalExpensesAmt05622860
IRS990/PYTotalProfFndrsngExpnsAmt03307686
IRS990/PYTotalRevenueAmt06743301
IRS990/ReconcilationRevenueExpnssAmt01141823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07303126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02926581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03200485
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07504279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03618063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011122342
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01799042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01922266
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015258
IRS990ScheduleD/ExpensesSubtotalAmt06325416
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015258
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015258
IRS990ScheduleD/LandGrp/BookValueAmt0843794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0843794
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0278388
IRS990ScheduleD/RevenueNotReportedAmt0278388
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015258
IRS990ScheduleD/RevenueSubtotalAmt07467239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08471297
IRS990ScheduleD/TotalExpensesPerForm990Amt06340674
IRS990ScheduleD/TotalRevenuePerForm990Amt07482497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07745627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06325416
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/ExplanationTxt0NOTIFICATION VIA THE NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1119654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt123279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLAY TSCHILLARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RYAN BRADT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST TRAINING DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1153763
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRAINING DIRECTOR REVIEWS THE FORM 990 TO ENSURE THERE ARE NO OMISSIONS OR MISSTATEMENTS OF MATERIAL FACT PRIOR TO SIGNING AND FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY STATEMENT. THE TRAINING DIRECTOR MAINTAINS THOSE LETTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD MEMBERS REVIEW THE SALARIES OF THE TRAINING DIRECTOR AND ASSISTANT TRAINING DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD MEMBERS REVIEW THE SALARIES OF ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANICAL INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,129,441
Liabilities
$1,687,744
Net assets
$15,441,697
Revenue
$7,482,497
Expenses
$6,340,674
Net income
$1,141,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.0$4.25$22.7$11.9$9.35$2.56
2023Detailed filing. Detailed filing data is available for this year.$21.1$1.15$19.9$9.61$9.34$0.27
2022Detailed filing. Detailed filing data is available for this year.$21.0$1.59$19.4$9.44$8.56$0.88
2021Detailed filing. Detailed filing data is available for this year.$19.9$0.99$18.9$9.67$7.95$1.71
2020Detailed filing. Detailed filing data is available for this year.$19.3$2.10$17.2$7.52$7.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$18.4$1.42$17.0$8.24$7.06$1.18
2018Detailed filing. Detailed filing data is available for this year.$17.1$1.69$15.4$7.48$6.34$1.14
2017Detailed filing. Detailed filing data is available for this year.$17.0$2.40$14.6$6.74$5.62$1.12
2016Detailed filing. Detailed filing data is available for this year.$15.9$2.55$13.4$6.03$4.89$1.13
2015Summary only. Only limited summary data is available for this year.$14.7$2.68$12.0$5.21$4.53$0.68
2014Summary only. Only limited summary data is available for this year.$14.5$3.00$11.5$3.66$3.56$0.10
2013Summary only. Only limited summary data is available for this year.$14.7$3.43$11.2$3.63$3.21$0.42
2012Summary only. Only limited summary data is available for this year.$10.8$0.16$10.7$3.25$3.19$0.07
2011Summary only. Only limited summary data is available for this year.$10.7$0.12$10.6$3.36$3.04$0.32