Civic Intelligence

District Council 5 Apprenticeship and Training Trust Fund

990 • Fiscal year 2020 • EIN 91-6065393

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

6770 East Marginal Way South No 1Seattle, WA 98108

(206) 508-4355

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$144,016

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

47th percentile

6.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$12,838,486

Up $727,376 (+6.0%) from 2019

Net Assets

Up

$12,737,401

Up $698,261 (+5.8%) from 2019

Liabilities

Up

$101,085

Up $29,115 (+40%) from 2019

Revenue

Down

$2,459,405

Down $460,736 (-16%) from 2019

Expenses

Down

$1,766,577

Down $148,514 (-7.8%) from 2019

Net Income

Down

$692,828

Down $312,222 (-31%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $16,648,391Liabilities 2010: $6,975,888Net Assets 2010: $9,672,5032010Assets 2011: $16,040,559Liabilities 2011: $6,716,237Net Assets 2011: $9,324,3222011Assets 2012: $15,280,887Liabilities 2012: $6,178,261Net Assets 2012: $9,102,6262012Assets 2013: $14,821,354Liabilities 2013: $5,956,720Net Assets 2013: $8,864,6342013Assets 2014: $14,651,130Liabilities 2014: $5,752,752Net Assets 2014: $8,898,3782014Assets 2015: $14,484,368Liabilities 2015: $5,526,896Net Assets 2015: $8,957,4722015Assets 2016: $14,438,309Liabilities 2016: $5,338,378Net Assets 2016: $9,099,9312016Assets 2017: $10,039,425Liabilities 2017: $58,049Net Assets 2017: $9,981,3762017Assets 2018: $10,820,056Liabilities 2018: $67,020Net Assets 2018: $10,753,0362018Assets 2019: $12,111,110Liabilities 2019: $71,970Net Assets 2019: $12,039,1402019Assets 2020: $12,838,486Liabilities 2020: $101,085Net Assets 2020: $12,737,4012020Assets 2021: $13,517,788Liabilities 2021: $126,521Net Assets 2021: $13,391,2672021Assets 2022: $13,540,521Liabilities 2022: $124,898Net Assets 2022: $13,415,6232022Assets 2023: $13,365,843Liabilities 2023: $234,811Net Assets 2023: $13,131,0322023Assets 2024: $13,411,220Liabilities 2024: $119,889Net Assets 2024: $13,291,3312024

Highlighted filing

2020

Assets$12,838,486
Liabilities$101,085
Net Assets$12,737,401

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,967,6492010Revenue 2011: $1,388,532Expenses 2011: $1,729,233Net Income 2011: -$340,7012011Expenses 2012: $1,702,8202012Expenses 2013: $1,715,7362013Revenue 2014: $1,785,835Expenses 2014: $1,763,635Net Income 2014: $22,2002014Revenue 2015: $1,978,474Expenses 2015: $1,911,208Net Income 2015: $67,2662015Revenue 2016: $2,526,886Expenses 2016: $2,390,418Net Income 2016: $136,4682016Revenue 2017: $3,109,431Expenses 2017: $2,227,640Net Income 2017: $881,7912017Revenue 2018: $3,002,620Expenses 2018: $2,228,914Net Income 2018: $773,7062018Revenue 2019: $2,920,141Expenses 2019: $1,915,091Net Income 2019: $1,005,0502019Revenue 2020: $2,459,405Expenses 2020: $1,766,577Net Income 2020: $692,8282020Revenue 2021: $2,823,571Expenses 2021: $2,145,364Net Income 2021: $678,2072021Revenue 2022: $2,386,103Expenses 2022: $2,289,095Net Income 2022: $97,0082022Revenue 2023: $2,678,035Expenses 2023: $2,969,430Net Income 2023: -$291,3952023Revenue 2024: $2,596,129Expenses 2024: $2,542,805Net Income 2024: $53,3242024

Highlighted filing

2020

Revenue$2,459,405
Expenses$1,766,577
Net Income$692,828
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.2
Gross Receipts
$4,207,422
Mission and Program Overview

Mission

The Trust provides apprentice and journeyman training programs to participants in the painting, drywall, floor covering, glaziers, and sign painter/paint makers industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,033,059$8,087,367▲ $54,308
Cash and Non-Interest-Bearing Accounts$1,939,639$2,669,123▲ $729,484
Investments in Publicly Traded Securities$1,352,817$1,392,430▲ $39,613
Savings and Temporary Cash Investments$428,221$431,502▲ $3,281
Accounts Receivable$342,266$240,279▼ $101,987
Prepaid Expenses and Deferred Charges$11,612$10,239▼ $1,373
Total Assets$12,111,110$12,838,486▲ $727,376
Other Assets Total$3,496$7,546▲ $4,050
Liabilities
Accounts Payable and Accrued Expenses$71,970$101,085▲ $29,115
Total Liabilities$71,970$101,085▲ $29,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,039,140$12,737,401▲ $698,261
Total Net Assets Fund Balance$12,039,140$12,737,401▲ $698,261
Total Liabilities and Net Assets / Fund Balance$12,111,110$12,838,486▲ $727,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,817,948$3,369,506$11,187,454
Equipment$230,085$435,852$665,937
Other Land Buildings$39,334$33,068$72,402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah SwarthoutDirector of TrainingFT$144,016$144,016
Douglas WagnerAssistant Director of TraiFT$107,514$107,514

Board Members and Trustees

NameTitle
Lisa DerosiaChairman
Brent ReedTrustee
David CliftonTrustee
Gary LilesTrustee
Jim McdadeTrustee
Joe KaiserTrustee
Kevin SutherlandTrustee
Mike CassidyTrustee
Phil LindquistTrustee
Todd SpringerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sellen ConstructionConstruction Contractor227 WESTLAKE AVENUE NORTH, Seattle, WA 98109$343,166
Revenue and Support

Revenue Composition

Contributions and Grants
$3,574
Program Service Revenue
$2,423,093
Investment Income
$41,843
Other Revenue
$-9,105
All Other Contributions
$3,574
Change in Net Assets
$692,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,457,425
Revenue Not Reported on Financial Statements
$1,980
Revenue Not Reported on Form 990
$393,304
Total Revenue per Audited Statements
$2,850,729
Total Revenue per Form 990
$2,459,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$907,302
Salaries, Compensation, and Employee Benefits$859,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,587--$393,587
Current Officers, Directors, Trustees, and Key Employees$248,870--$248,870
Other Employee Benefits-$162,523-$162,523
Office Expenses-$68,050-$68,050
All Other Expenses$44,133$18,672-$62,805
Payroll Taxes-$54,295-$54,295
Fees for Services Management-$50,929-$50,929
Fees for Services Legal-$49,859-$49,859
Other Expenses$46,195$77,095-$46,195
Travel-$45,678-$45,678
Depreciation Depletion-$40,104-$40,104
Insurance-$29,768-$29,768
Fees for Services Accounting-$23,316-$23,316
Information Technology-$17,818-$17,818
Advertising-$4,884-$4,884
Conferences and Meetings-$4,211-$4,211
Fees for Service Investment Mgmnt Fees-$1,980-$1,980
Total Functional Expenses$1,117,395$649,182$0$1,766,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,152,468
Total Expenses per Form 990$1,766,577
Expenses per Audited Statements$1,764,597
Expenses Not Reported on Form 990$387,871
Expenses Not Reported on Financial Statements$1,980
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 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
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, Part VI, Section B, Line 11B

The director of training reviews the form 990 for completeness and accuracy.

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

All purchases and agreements are vetted by both professionals, as well as the entire board of trustees on a regular basis to ensure and monitor compliance with the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
District Council 5 Apprenticeship &
EIN
91-6065393
Phone
2065084355
Address
6770 EAST MARGINAL WAY SOUTH NO 1, SEATTLE, WA 98108
Doing Business As
Finishing Trades Institute Northwest

Signing Officer

Name
Sarah M Swarthout
Title
Director of Training
Phone
2065084355
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah M Swarthout
Formed
1965
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
58
Volunteers
10

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 S WASHINGTON ST STE 600, SPOKANE, WA 99201
Preparer
Paul Anastasi
Phone
5093230272
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No changes were made to the oversight or selection process of an independent accountant during the tax year.

Financial Statement Notes

PART X, LINE 2:

The trust is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). The trust obtained its latest tax determination letter on january 22, 2001, in which the internal revenue service stated that the trust, as then designed, was in compliance with the applicable requirements of the irc. The board of trustees believes the trust continues to qualify and to operate in accordance with applicable provisions of the irc. However, the trust is subject to unrelated business income tax on the rental activity of the trust. The trust has adopted fasb asc 740-10, relating to accounting for uncertain tax positions. Asc 74010 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. The trust does not have any uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Occupancy (rental expenses) 387,871.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Occupancy (rental expenses) 387,871.

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IRS990/LandBldgEquipAccumDeprecAmt03838426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08033059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08087367
IRS990/LandBldgEquipCostOrOtherBssAmt011925793
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01360146
IRS990/LessRentalExpensesGrp/RealAmt0387871
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TRUST PROVIDES APPRENTICE AND JOURNEYMAN TRAINING PROGRAMS TO PARTICIPANTS IN THE PAINTING, DRYWALL, FLOOR COVERING, GLAZIERS, AND SIGN PAINTER/PAINT MAKERS INDUSTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012039140
IRS990/NetAssetsOrFundBalancesEOYAmt012737401
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05594
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-96386
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-96386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05433
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012039140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012737401
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068050
IRS990/OfficeExpensesGrp/TotalAmt068050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03496
IRS990/OtherAssetsTotalGrp/EOYAmt07546
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162523
IRS990/OtherExpensesGrp/Desc0INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INSTRUCTOR TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077095
IRS990/OtherExpensesGrp/ProgramServicesAmt0197883
IRS990/OtherExpensesGrp/ProgramServicesAmt1186727
IRS990/OtherExpensesGrp/ProgramServicesAmt246195
IRS990/OtherExpensesGrp/TotalAmt0197883
IRS990/OtherExpensesGrp/TotalAmt1186727
IRS990/OtherExpensesGrp/TotalAmt277095
IRS990/OtherExpensesGrp/TotalAmt346195
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089817
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-2536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2536
IRS990/OtherRevenueTotalAmt087281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393587
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054295
IRS990/PayrollTaxesGrp/TotalAmt054295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010239
IRS990/PrincipalOfficerNm0SARAH M SWARTHOUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02423093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02423093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029607
IRS990/PYOtherExpensesAmt01000087
IRS990/PYOtherRevenueAmt0-133017
IRS990/PYProgramServiceRevenueAmt03018179
IRS990/PYRevenuesLessExpensesAmt01005050
IRS990/PYSalariesCompEmpBnftPaidAmt0915004
IRS990/PYTotalExpensesAmt01915091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02920141
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0692828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-96386
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02419582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431502
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07817948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03369506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011187454
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0435852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0665937
IRS990ScheduleD/ExpensesNotReportedAmt0387871
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01980
IRS990ScheduleD/ExpensesSubtotalAmt01764597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01980
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01980
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05433
IRS990ScheduleD/OtherExpensesIncludedAmt0387871
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072402
IRS990ScheduleD/OtherRevenueAmt0387871
IRS990ScheduleD/RevenueNotReportedAmt0393304
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01980
IRS990ScheduleD/RevenueSubtotalAmt02457425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE TRUST OBTAINED ITS LATEST TAX DETERMINATION LETTER ON JANUARY 22, 2001, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE TRUST, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THE BOARD OF TRUSTEES BELIEVES THE TRUST CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. HOWEVER, THE TRUST IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON THE RENTAL ACTIVITY OF THE TRUST. THE TRUST HAS ADOPTED FASB ASC 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 74010 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE TRUST DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OCCUPANCY (RENTAL EXPENSES) 387,871.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OCCUPANCY (RENTAL EXPENSES) 387,871.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08087367
IRS990ScheduleD/TotalExpensesPerForm990Amt01766577
IRS990ScheduleD/TotalRevenuePerForm990Amt02459405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02850729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02152468
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL PRINTED REGISTRATION MATERIALS PRODUCED BY THE TRAINING TRUST INCLUDE ITS POLICY REGARDING RACIAL NONDISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF TRAINING REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PURCHASES AND AGREEMENTS ARE VETTED BY BOTH PROFESSIONALS, AS WELL AS THE ENTIRE BOARD OF TRUSTEES ON A REGULAR BASIS TO ENSURE AND MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES WERE MADE TO THE OVERSIGHT OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.12$13.3$2.60$2.54$0.05
2023Summary only. Only limited summary data is available for this year.$13.4$0.23$13.1$2.68$2.97$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.12$13.4$2.39$2.29$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.13$13.4$2.82$2.15$0.68
2020Detailed filing. Detailed filing data is available for this year.$12.8$0.10$12.7$2.46$1.77$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.07$12.0$2.92$1.92$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.07$10.8$3.00$2.23$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.06$9.98$3.11$2.23$0.88
2016Detailed filing. Detailed filing data is available for this year.$14.4$5.34$9.10$2.53$2.39$0.14
2015Detailed filing. Detailed filing data is available for this year.$14.5$5.53$8.96$1.98$1.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$14.7$5.75$8.90$1.79$1.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$5.96$8.86$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$6.18$9.10$1.70
2011Summary only. Only limited summary data is available for this year.$16.0$6.72$9.32$1.39$1.73$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$6.98$9.67$1.97