Civic Intelligence

Electrical Training Trust Lu 112 Neca

EIN 91-1104604 • 501(c)5 • Kennewick, WA

Profile

Providing training in the electrical trade to employees and potential employees of contributing employers.

142 N Edison StreetKennewick, WA 99336

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2023

Net Margin

95th percentile

49%

Higher net margin than 95% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

26%

Faster asset growth than 92% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

51%

Faster revenue growth than 94% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$14,124,354

Up $3,899,033 (+38%) from 2023

Liabilities

Up

$2,454,253

Up $1,679,563 (+217%) from 2023

Net Assets

Up

$11,670,101

Up $2,219,470 (+23%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin95th percentile

Revenue

Up

$4,170,162

Up $1,253,108 (+43%) from 2023

Expenses

Up

$1,998,973

Up $501,343 (+33%) from 2023

Net Income

Up

$2,171,189

Up $751,765 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $1,346,559Liabilities 2011: $66,322Net Assets 2011: $1,280,2372011Assets 2012: $1,280,069Liabilities 2012: $74,835Net Assets 2012: $1,205,2342012Assets 2013: $1,199,065Liabilities 2013: $71,693Net Assets 2013: $1,127,3722013Assets 2014: $1,227,148Liabilities 2014: $98,110Net Assets 2014: $1,129,0382014Assets 2015: $1,379,160Liabilities 2015: $119,981Net Assets 2015: $1,259,1792015Assets 2016: $1,652,810Liabilities 2016: $7,648Net Assets 2016: $1,645,1622016Assets 2017: $2,097,902Liabilities 2017: $8,222Net Assets 2017: $2,089,6802017Assets 2018: $2,640,202Liabilities 2018: $14,365Net Assets 2018: $2,625,8372018Assets 2019: $3,924,187Liabilities 2019: $118,500Net Assets 2019: $3,805,6872019Assets 2020: $5,612,381Liabilities 2020: $129,532Net Assets 2020: $5,482,8492020Assets 2021: $7,524,751Liabilities 2021: $140,391Net Assets 2021: $7,384,3602021Assets 2022: $8,107,375Liabilities 2022: $76,168Net Assets 2022: $8,031,2072022Assets 2023: $10,225,321Liabilities 2023: $774,690Net Assets 2023: $9,450,6312023Assets 2024: $14,124,354Liabilities 2024: $2,454,253Net Assets 2024: $11,670,1012024

Highlighted filing

2024

Assets$14,124,354
Liabilities$2,454,253
Net Assets$11,670,101
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $590,989Expenses 2011: $616,435Net Income 2011: -$25,4462011Revenue 2012: $538,949Expenses 2012: $613,952Net Income 2012: -$75,0032012Revenue 2013: $557,100Expenses 2013: $634,962Net Income 2013: -$77,8622013Revenue 2014: $636,609Expenses 2014: $634,943Net Income 2014: $1,6662014Revenue 2015: $807,396Expenses 2015: $677,256Net Income 2015: $130,1402015Revenue 2016: $909,131Expenses 2016: $523,148Net Income 2016: $385,9832016Revenue 2017: $1,165,975Expenses 2017: $721,457Net Income 2017: $444,5182017Revenue 2018: $1,316,178Expenses 2018: $780,021Net Income 2018: $536,1572018Revenue 2019: $2,015,966Expenses 2019: $836,116Net Income 2019: $1,179,8502019Revenue 2020: $2,591,057Expenses 2020: $913,895Net Income 2020: $1,677,1622020Revenue 2021: $2,904,778Expenses 2021: $1,003,267Net Income 2021: $1,901,5112021Revenue 2022: $1,931,611Expenses 2022: $1,284,764Net Income 2022: $646,8472022Revenue 2023: $2,917,054Expenses 2023: $1,497,630Net Income 2023: $1,419,4242023Revenue 2024: $4,170,162Expenses 2024: $1,998,973Net Income 2024: $2,171,1892024

Highlighted filing

2024

Revenue$4,170,162
Expenses$1,998,973
Net Income$2,171,189
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,124,354
Liabilities
$2,454,253
Net assets
$11,670,101
Revenue
$4,170,162
Expenses
$1,998,973
Net income
$2,171,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$2.45$11.7$4.17$2.00$2.17
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.77$9.45$2.92$1.50$1.42
2022Detailed filing. Detailed filing data is available for this year.$8.11$0.08$8.03$1.93$1.28$0.65
2021Detailed filing. Detailed filing data is available for this year.$7.52$0.14$7.38$2.90$1.00$1.90
2020Detailed filing. Detailed filing data is available for this year.$5.61$0.13$5.48$2.59$0.91$1.68
2019Summary only. Only limited summary data is available for this year.$3.92$0.12$3.81$2.02$0.84$1.18
2018Summary only. Only limited summary data is available for this year.$2.64$0.01$2.63$1.32$0.78$0.54
2017Summary only. Only limited summary data is available for this year.$2.10$0.01$2.09$1.17$0.72$0.44
2016Summary only. Only limited summary data is available for this year.$1.65$0.01$1.65$0.91$0.52$0.39
2015Summary only. Only limited summary data is available for this year.$1.38$0.12$1.26$0.81$0.68$0.13
2014Summary only. Only limited summary data is available for this year.$1.23$0.10$1.13$0.64$0.63$0.00
2013Summary only. Only limited summary data is available for this year.$1.20$0.07$1.13$0.56$0.63$0.08
2012Summary only. Only limited summary data is available for this year.$1.28$0.07$1.21$0.54$0.61$0.08
2011Summary only. Only limited summary data is available for this year.$1.35$0.07$1.28$0.59$0.62$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$4,637,492
Mission and Program Overview

Mission

Providing training in the electrical trade to employees and potential employees of contributing employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,124$10,419,616▲ $10,218,492
Cash and Non-Interest-Bearing Accounts$611,375$1,595,089▲ $983,714
Savings and Temporary Cash Investments$5,635,753$895,162▼ $4,740,591
Investments in Publicly Traded Securities$987,055$847,321▼ $139,734
Accounts Receivable$471,596$345,117▼ $126,479
Intangible Assets-$21,995-
Prepaid Expenses and Deferred Charges$5,278$0▼ $5,278
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$10,225,321$14,124,354▲ $3,899,033
Other Assets Total$2,313,140$54▼ $2,313,086
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,140,641-
Accounts Payable and Accrued Expenses$774,690$313,612▼ $461,078
Total Liabilities$774,690$2,454,253▲ $1,679,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,450,631$11,670,101▲ $2,219,470
Total Net Assets Fund Balance$9,450,631$11,670,101▲ $2,219,470
Total Liabilities and Net Assets / Fund Balance$10,225,321$14,124,354▲ $3,899,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,559,411$-52,857$9,506,554
Other Land Buildings$453,359$128,057$581,416
Land$358,227-$358,227
Equipment$48,619$22,531$71,150
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Geoff ArendsTraining DirectFT$143,018$143,018

Board Members and Trustees

NameTitle
David ChallyChairman
Travis SwayzeChairman
James GlinesTrustee
Jim MedinaTrustee
Mitch MurphyTrustee
Sonny TownsendTrustee
Stacy KimballTrustee
Travis SellersTrustee
Christian ChallySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$173,018
Program Service Revenue
$3,002,825
Investment Income
$994,319
Other Revenue
$0
Change in Net Assets
$2,171,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,170,162
Revenue Not Reported on Form 990
$48,281
Total Revenue per Audited Statements
$4,218,443
Total Revenue per Form 990
$4,170,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,035,074
Salaries, Compensation, and Employee Benefits$963,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,270$71,049-$503,319
Other Employee Benefits$121,417$30,354-$151,771
Current Officers, Directors, Trustees, and Key Employees$100,112$42,906-$143,018
All Other Expenses$125,728$2,512-$128,240
Pension Plan Contributions$80,490$20,122-$100,612
Other Expenses$66,807$11,789-$78,596
Occupancy$60,127$10,612-$70,739
Payroll Taxes$52,143$13,036-$65,179
Office Expenses$46,100$8,135-$54,235
Fees for Services Legal$45,597--$45,597
Depreciation Depletion$33,618$5,933-$39,551
Travel$23,870$7,956-$31,826
Insurance$25,022$4,416-$29,438
Interest$23,645$4,173-$27,818
Fees for Services Accounting-$11,300-$11,300
Advertising$6,221--$6,221
Total Functional Expenses$1,754,680$244,293$0$1,998,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,998,973
Total Expenses per Audited Statements$1,998,973
Total Expenses per Form 990$1,998,973
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Training director reviews Form 990. The Form 990 is presented to the Board of Trustees. The return is signed by an Officer.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy will be enforced and monitored through monthly board meetings.”

Form 990, Part VI, Section B, Line 15A

“The Trustees annually review the training director's salary for adjustment. This adjustment is recorded in the meeting minutes.”

Form 990, Part VI, Section B, Line 15B

“The Trustees annually review staff salaries for adjustment. These adjustments are recorded in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Electrical Training Trust Lu 112 Neca
EIN
91-1104604
Phone
5097830589
Address
142 N EDISON STREET, KENNEWICK, WA 99336

Signing Officer

Name
Geoff Arends
Title
Training Director
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
8
Employees
9
Volunteers
8

Preparer

Firm
In Balance CPA Group
Address
9425 Sandifur Pkwy Suite 205, Pasco, WA 99301
Preparer
Stephanie M Seamans
Phone
5093813310
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04416
IRS990/InsuranceGrp/ProgramServicesAmt025022
IRS990/InsuranceGrp/TotalAmt029438
IRS990/IntangibleAssetsGrp/EOYAmt021995
IRS990/InterestGrp/ManagementAndGeneralAmt04173
IRS990/InterestGrp/ProgramServicesAmt023645
IRS990/InterestGrp/TotalAmt027818
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0134235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134235
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0987055
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0847321
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010419616
IRS990/LandBldgEquipCostOrOtherBssAmt010517347
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0157094
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0310236
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING TRAINING IN THE ELECTRICAL TRADE TO EMPLOYEES AND POTENTIAL EMPLOYEES OF CONTRIBUTING EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02140641
IRS990/NetAssetsOrFundBalancesBOYAmt09450631
IRS990/NetAssetsOrFundBalancesEOYAmt011670101
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0902906
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-42822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0860084
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048281
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09450631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011670101
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010612
IRS990/OccupancyGrp/ProgramServicesAmt060127
IRS990/OccupancyGrp/TotalAmt070739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08135
IRS990/OfficeExpensesGrp/ProgramServicesAmt046100
IRS990/OfficeExpensesGrp/TotalAmt054235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02313140
IRS990/OtherAssetsTotalGrp/EOYAmt054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151771
IRS990/OtherExpensesGrp/Desc0TUITION - CBC
IRS990/OtherExpensesGrp/Desc1COURSE MATERIALS
IRS990/OtherExpensesGrp/Desc2BLENDED LEARNING SESSION COSTS
IRS990/OtherExpensesGrp/Desc3OTHER TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011789
IRS990/OtherExpensesGrp/ProgramServicesAmt0264586
IRS990/OtherExpensesGrp/ProgramServicesAmt1164069
IRS990/OtherExpensesGrp/ProgramServicesAmt282858
IRS990/OtherExpensesGrp/ProgramServicesAmt366807
IRS990/OtherExpensesGrp/TotalAmt0264586
IRS990/OtherExpensesGrp/TotalAmt1164069
IRS990/OtherExpensesGrp/TotalAmt282858
IRS990/OtherExpensesGrp/TotalAmt378596
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503319
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013036
IRS990/PayrollTaxesGrp/ProgramServicesAmt052143
IRS990/PayrollTaxesGrp/TotalAmt065179
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080490
IRS990/PensionPlanContributionsGrp/TotalAmt0100612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1APPRENTICES TUITION INCOM
IRS990/ProgramServiceRevenueGrp/Desc2COURSE MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc4VOC. TRAINING CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2216888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32139685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4304955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2216888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32139685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4304955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109509
IRS990/PYInvestmentIncomeAmt0214761
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0727449
IRS990/PYProgramServiceRevenueAmt02592784
IRS990/PYRevenuesLessExpensesAmt01419424
IRS990/PYSalariesCompEmpBnftPaidAmt0770181
IRS990/PYTotalExpensesAmt01497630
IRS990/PYTotalRevenueAmt02917054
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02171189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03002825
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05635753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0895162
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09559411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-52857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09506554
IRS990ScheduleD/EquipmentGrp/BookValueAmt048619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071150
IRS990ScheduleD/ExpensesSubtotalAmt01998973
IRS990ScheduleD/LandGrp/BookValueAmt0358227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0358227
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0453359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0581416
IRS990ScheduleD/RevenueNotReportedAmt048281
IRS990ScheduleD/RevenueSubtotalAmt04170162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010419616
IRS990ScheduleD/TotalExpensesPerForm990Amt01998973
IRS990ScheduleD/TotalRevenuePerForm990Amt04170162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04218443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01998973
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Training director reviews Form 990. The Form 990 is presented to the Board of Trustees. The return is signed by an Officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY WILL BE ENFORCED AND MONITORED THROUGH MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Trustees annually review the training director's salary for adjustment. This adjustment is recorded in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Trustees annually review staff salaries for adjustment. These adjustments are recorded in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010225321
IRS990/TotalAssetsEOYAmt014124354
IRS990/TotalAssetsGrp/BOYAmt010225321
IRS990/TotalAssetsGrp/EOYAmt014124354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173018
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01754680
IRS990/TotalFunctionalExpensesGrp/TotalAmt01998973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0774690
IRS990/TotalLiabilitiesEOYAmt02454253
IRS990/TotalLiabilitiesGrp/BOYAmt0774690
IRS990/TotalLiabilitiesGrp/EOYAmt02454253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09450631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011670101
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt045175
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt045175
IRS990/TotalProgramServiceExpensesAmt01754680
IRS990/TotalProgramServiceRevenueAmt03002825
IRS990/TotalReportableCompFromOrgAmt0143018
IRS990/TotalRevenueGrp/ExclusionAmt01037141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02960003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04170162

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