Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-6087265
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,663,555
Up $58,952 (+3.7%) from 2016
Net Assets
Up$1,609,531
Up $76,813 (+5.0%) from 2016
Liabilities
Down$54,024
Down $17,861 (-25%) from 2016
Revenue
Up$1,085,557
Up $42,131 (+4.0%) from 2016
Expenses
Up$1,008,744
Up $10,069 (+1.0%) from 2016
Net Income
Up$76,813
Up $32,062 (+72%) from 2016
To provide education and job training for electricians and apprentices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,532,718 | $1,609,531 | ▲ $76,813 |
| Land, Buildings, and Equipment, Net | $982,588 | $936,938 | ▼ $45,650 |
| Savings and Temporary Cash Investments | $358,460 | $484,528 | ▲ $126,068 |
| Accounts Receivable | $118,500 | $112,589 | ▼ $5,911 |
| Cash and Non-Interest-Bearing Accounts | $107,153 | $101,301 | ▼ $5,852 |
| Inventories for Sale or Use | $27,980 | $17,600 | ▼ $10,380 |
| Prepaid Expenses and Deferred Charges | $9,922 | $10,599 | ▲ $677 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,604,603 | $1,663,555 | ▲ $58,952 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $53,335 | $31,224 | ▼ $22,111 |
| Deferred Revenue | $18,550 | $22,800 | ▲ $4,250 |
| Total Liabilities | $71,885 | $54,024 | ▼ $17,861 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,532,718 | $1,609,531 | ▲ $76,813 |
| Total Liabilities and Net Assets / Fund Balance | $1,604,603 | $1,663,555 | ▲ $58,952 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $806,896 | $831,650 | $1,638,546 |
| Equipment | $30,042 | $432,468 | $462,510 |
| Land | $100,000 | - | $100,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Harper | Training Director | FT | $94,158 | $47,354 | $141,512 |
| Name | Title |
|---|---|
| Mike Doyle | Trustee - Chairman |
| Brandon Betschart | Trustee |
| Dan Newton | Trustee |
| Gary Sarlund | Trustee |
| Japhy Jenkins | Trustee |
| Ken Jennings | Trustee |
| Mardy Betschart | Trustee |
| Mea Felton | Trustee |
| Nicole Hite | Trustee |
| TIM O'DONNELL | Trustee |
| Travis Sharp | Trustee |
| Chris Kinsey | Trustee - Past |
| Mike Glasman | Trustee - Past |
| Jack Knottingham | Trustee - Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $616,422 |
| Other Expenses | $392,322 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $199,938 | $107,659 | - | $307,597 |
| Current Officers, Directors, Trustees, and Key Employees | $91,983 | $49,529 | - | $141,512 |
| Pension Plan Contributions | $50,683 | $27,291 | - | $77,974 |
| Other Employee Benefits | $31,491 | $16,957 | - | $48,448 |
| Depreciation Depletion | $36,520 | $9,130 | - | $45,650 |
| Payroll Taxes | $26,579 | $14,312 | - | $40,891 |
| Occupancy | $30,704 | $7,676 | - | $38,380 |
| Office Expenses | - | $37,790 | - | $37,790 |
| Conferences and Meetings | - | $28,136 | - | $28,136 |
| Travel | $17,930 | - | - | $17,930 |
| Fees for Services Legal | - | $14,822 | - | $14,822 |
| Fees for Services Accounting | - | $14,300 | - | $14,300 |
| Insurance | $10,339 | $2,585 | - | $12,924 |
| Other Expenses | $7,925 | $7,325 | - | $7,925 |
| Advertising | - | $2,692 | - | $2,692 |
| Total Functional Expenses | $668,540 | $340,204 | $0 | $1,008,744 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,008,744 |
| Total Expenses per Audited Statements | $1,008,744 |
| Total Expenses per Form 990 | $1,008,744 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There were no committees with authority to act on behalf of the governing body.”
“The form 990 will be reviewed by the training director and the signing trustee prior to filing.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The board of trustees is responsible for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”
“Accounting principles generally accepted in the united states of america require management to evaluate the tax positions taken by the trust and to recognize a tax liability if the trust has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the trust and has concluded that, as of december 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The trust is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The trust believes it is no longer subject to income tax examinations for the fiscal years prior to 2014.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53335 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31224 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 118500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 112589 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION AND JOB TRAINING FOR ELECTRICIANS AND APPRENTICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2692 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2692 |
| IRS990/AllOtherContributionsAmt | 0 | 6238 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN HARPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2534952922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3001 SOUTH 36TH ST SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TACOMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98409 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107153 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49529 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91983 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141512 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 28136 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28136 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3467 |
| IRS990/CYOtherExpensesAmt | 0 | 392322 |
| IRS990/CYOtherRevenueAmt | 0 | 29876 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1045976 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 616422 |
| IRS990/CYTotalExpensesAmt | 0 | 1008744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1085557 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18550 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9130 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36520 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45650 |
| IRS990/Desc | 0 | TRAINED APPRENTICES IN THE ELECTRICAL INDUSTRY AND PROVIDED CONTINUING EDUCATION TO JOURNEYMEN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 668540 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14822 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14822 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 47354 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDON BETSCHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRAVIS SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE HITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAPHY JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEA FELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARDY BETSCHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY SARLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACK KNOTTINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE GLASMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS KINSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVEN HARPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 94158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE - CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE - PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE - PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRAINING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1085557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2585 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12924 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27980 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3467 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3467 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1264118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 982588 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 936938 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2201056 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2260 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2260 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATION AND JOB TRAINING FOR ELECTRICIANS AND APPRENTICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1532718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1609531 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7676 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30704 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38380 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37790 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16957 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31491 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48448 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT BOOK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GRADUATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTOR TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7925 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104944 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7925 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | APPLICATION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ALL OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | NON-MEMBER TUITION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11765 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9351 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11765 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9351 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6500 |
| IRS990/OtherRevenueTotalAmt | 0 | 29876 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107659 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 199938 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 307597 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40891 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27291 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50683 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 77974 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9922 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10599 |
| IRS990/PrincipalOfficerNm | 0 | DAN NEWTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT TUITION AND BO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COLLEGE FTE REIMBURSEM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 722291 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 257720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 65965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 722291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 257720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 65965 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14946 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2175 |
| IRS990/PYOtherExpensesAmt | 0 | 348430 |
| IRS990/PYOtherRevenueAmt | 0 | 45724 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 980581 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44751 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 650245 |
| IRS990/PYTotalExpensesAmt | 0 | 998675 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1043426 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76813 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1075852 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1532718 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1609531 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 358460 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 484528 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 806896 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 831650 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1638546 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30042 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 432468 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 462510 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1008744 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1085557 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE TRUST AND TO RECOGNIZE A TAX LIABILITY IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE TRUST BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 936938 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1008744 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1085557 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1085557 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1008744 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S EQUAL OPPORTUNITY STATEMENT APPEARS ON THE ENROLLMENT APPLICATION REQUEST FORM AND PERIODIC NEWSLETTERS, BOTH OF WHICH ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE TRUST RECEIVES PAYMENT FROM SPOKANE COMMUNITY COLLEGE FOR INSTRUCTION OF ELECTRICAL APPRENTICES THAT ARE ENROLLED AT SPOKANE COMMUNITY COLLEGE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WILL BE REVIEWED BY THE TRAINING DIRECTOR AND THE SIGNING TRUSTEE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.