Civic Intelligence

Local 26 Educational Development Trust

990 • Fiscal year 2017 • EIN 91-6293856

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileN/A
8501 Zenith Court NELacey, WA 98516

(360) 486-9400

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$108,335

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

29th percentile

-0.7%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-7.7%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$11,866,256

Down $84,888 (-0.7%) from 2016

Net Assets

Up

$7,738,152

Up $226,903 (+3.0%) from 2016

Liabilities

Down

$4,128,104

Down $311,791 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin62nd percentile

Revenue

Down

$3,336,895

Down $277,282 (-7.7%) from 2016

Expenses

Up

$3,109,992

Up $282,174 (+10.0%) from 2016

Net Income

Down

$226,903

Down $559,456 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,358,341Liabilities 2011: $5,788,170Net Assets 2011: $5,570,1712011Assets 2012: $11,423,780Liabilities 2012: $5,579,521Net Assets 2012: $5,844,2592012Assets 2013: $11,269,166Liabilities 2013: $5,359,056Net Assets 2013: $5,910,1102013Assets 2014: $10,920,358Liabilities 2014: $5,049,743Net Assets 2014: $5,870,6152014Assets 2015: $11,434,251Liabilities 2015: $4,709,361Net Assets 2015: $6,724,8902015Assets 2016: $11,951,144Liabilities 2016: $4,439,895Net Assets 2016: $7,511,2492016Assets 2017: $11,866,256Liabilities 2017: $4,128,104Net Assets 2017: $7,738,1522017Assets 2018: $11,824,692Liabilities 2018: $3,791,792Net Assets 2018: $8,032,9002018Assets 2019: $10,964,951Liabilities 2019: $1,910,168Net Assets 2019: $9,054,7832019Assets 2020: $11,432,225Liabilities 2020: $2,101,800Net Assets 2020: $9,330,4252020Assets 2021: $9,881,835Liabilities 2021: $63,575Net Assets 2021: $9,818,2602021Assets 2022: $10,025,612Liabilities 2022: $21,131Net Assets 2022: $10,004,4812022Assets 2023: $10,282,818Liabilities 2023: $17,105Net Assets 2023: $10,265,7132023Assets 2024: $10,670,257Liabilities 2024: $29,204Net Assets 2024: $10,641,0532024

Highlighted filing

2017

Assets$11,866,256
Liabilities$4,128,104
Net Assets$7,738,152
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,086,285Expenses 2011: $3,037,606Net Income 2011: $48,6792011Expenses 2012: $2,622,4052012Revenue 2013: $2,788,902Expenses 2013: $2,723,051Net Income 2013: $65,8512013Revenue 2014: $2,675,168Expenses 2014: $2,714,663Net Income 2014: -$39,4952014Revenue 2015: $3,614,853Expenses 2015: $2,760,578Net Income 2015: $854,2752015Revenue 2016: $3,614,177Expenses 2016: $2,827,818Net Income 2016: $786,3592016Revenue 2017: $3,336,895Expenses 2017: $3,109,992Net Income 2017: $226,9032017Revenue 2018: $3,859,680Expenses 2018: $3,564,932Net Income 2018: $294,7482018Revenue 2019: $4,618,066Expenses 2019: $3,596,183Net Income 2019: $1,021,8832019Revenue 2020: $3,141,896Expenses 2020: $2,866,255Net Income 2020: $275,6412020Revenue 2021: $3,415,935Expenses 2021: $2,928,100Net Income 2021: $487,8352021Revenue 2022: $3,615,092Expenses 2022: $3,476,583Net Income 2022: $138,5092022Revenue 2023: $4,065,897Expenses 2023: $3,804,665Net Income 2023: $261,2322023Revenue 2024: $4,087,158Expenses 2024: $3,711,818Net Income 2024: $375,3402024

Highlighted filing

2017

Revenue$3,336,895
Expenses$3,109,992
Net Income$226,903
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$3,336,895
Mission and Program Overview

Mission

Assure maintenance and improvement of employment through training in specialized areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,617,001$8,469,708▼ $147,293
Rtn Earn Endowment Incm Other Fnds$7,511,249$7,738,152▲ $226,903
Savings and Temporary Cash Investments$3,334,143$3,396,548▲ $62,405
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,951,144$11,866,256▼ $84,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,383,887$4,066,406▼ $317,481
Accounts Payable and Accrued Expenses$56,008$61,698▲ $5,690
Total Liabilities$4,439,895$4,128,104▼ $311,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,511,249$7,738,152▲ $226,903
Total Liabilities and Net Assets / Fund Balance$11,951,144$11,866,256▼ $84,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,787,762$3,574,826$10,362,588
Land$1,239,121-$1,239,121
Equipment$148,401$1,015,902$1,164,303
Leasehold Improvements$227,152$177,507$404,659
Other Land Buildings$67,272$95,224$162,496
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan J SantefordInstructorFT$108,335$108,335
Kristopher McCafertyInstructorFT$108,088$108,088
Jud HildebrandtTrust AdministratorFT$105,936$105,936

Board Members and Trustees

NameTitle
Jerry BushChairman/Management Member
Cameron WilkinsonLabor Member
Jason Howardlabor Member
Todd TaylorLabor Member
Scott MiddletonManagement Member
Steve StirrettManagement Member
Terry MajorManagement Member
Jeff LippertSecretary, Labor Member
Revenue and Support

Revenue Composition

Contributions and Grants
$73,740
Program Service Revenue
$3,166,713
Investment Income
$1,770
Other Revenue
$94,672
All Other Contributions
$73,740
Change in Net Assets
$226,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,336,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,336,895
Total Revenue per Form 990
$3,336,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,698,727
Other Expenses$1,411,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$916,577$35,120-$951,697
Depreciation Depletion$324,600$17,084-$341,684
Occupancy$302,289$15,911-$318,200
Pension Plan Contributions$266,474$29,608-$296,082
Other Employee Benefits$168,560$18,909-$187,469
Office Expenses$168,013$15,862-$183,875
Current Officers, Directors, Trustees, and Key Employees$74,569$74,569-$149,138
Payroll Taxes$102,869$11,472-$114,341
Interest$82,676$4,351-$87,027
Insurance$60,899$5,296-$66,195
Other Expenses$54,969$7,421-$54,969
All Other Expenses$43,482--$43,482
Fees for Services Legal-$30,773-$30,773
Fees for Services Accounting-$19,529-$19,529
Travel$8,673$2,168-$10,841
Total Functional Expenses$2,821,558$288,434$0$3,109,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,109,992
Total Expenses per Audited Statements$3,109,992
Total Expenses per Form 990$3,109,992
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“A draft copy of the Form 990 is submitted to the Board of Trustees for review before filing and any questions are resolved.”

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

“The Board of Trustees reviews annually and they are aware of potential conflicts and consider them in their decision making process.”

Form 990, Part VI, Section B, line 15

“The Board of Trustees established the Administrator's salary based on union pay scale for journeyman.”

Form 990, Part VI, Section C, line 19

“Available on request.”

Filing and Contact Details

Filer

Filer Name
Local 26 Educational Development Trust
EIN
91-6293856
Phone
3604869400
Address
8501 Zenith Court NE, Lacey, WA 98516

Signing Officer

Name
Jud Hildebrandt
Title
Administrator
Phone
3604869400
Signed
2018-06-25

Organization Details

Principal Officer
Jud Hildebrandt
Formed
1987
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
89
Volunteers
9

Preparer

Firm
Frost & Company PLLC
Address
2412 North 30th St Suite 201, Tacoma, WA 98407
Preparer
Gwynne L Glavicic CPA
Phone
2532721555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 1

“Modified cash.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The Trust is exempt from federal income tax pursuant to Section 501(c) (3) of the Internal Revenue Code. Only unrelated business income, if any, is subject to federal income tax. The Trust has evaluated its tax positions and determined that it did not have any material unrecognized tax benefits or obligations as of December 31, 2017 and 2016. Accordingly, no provision for income taxes has been recorded. The Trust recognizes interest and penalties related to income taxes in interest expense. During the years ended December 31, 2017 and 2016, the Trust had no penalties or interest related to income taxes.”

Raw XML AppendixShowing 400 of 448 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056008
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061698
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Assure maintenance and improvement of employment through training in specialized areas.
IRS990/AllOtherContributionsAmt073740
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043482
IRS990/AllOtherExpensesGrp/TotalAmt043482
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jud Hildebrandt
IRS990/BooksInCareOfDetail/PhoneNum03604869400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08501 Zenith Court NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lacey
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098516
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074569
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074569
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149138
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073740
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01770
IRS990/CYOtherExpensesAmt01411265
IRS990/CYOtherRevenueAmt094672
IRS990/CYProgramServiceRevenueAmt03166713
IRS990/CYRevenuesLessExpensesAmt0226903
IRS990/CYSalariesCompEmpBnftPaidAmt01698727
IRS990/CYTotalExpensesAmt03109992
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03336895
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017084
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0324600
IRS990/DepreciationDepletionGrp/TotalAmt0341684
IRS990/Desc0Assure maintenance and improvement of employment through providing apprentice-journeymen program to recruit and train individuals in the skills necessary to enter the plumbing and pipefitting industry, as well as to provide continuing professional education to plumbers and pipefitters.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02821558
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019529
IRS990/FeesForServicesAccountingGrp/TotalAmt019529
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030773
IRS990/FeesForServicesLegalGrp/TotalAmt030773
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Stirrett
IRS990/Form990PartVIISectionAGrp/PersonNm1Jerry Bush
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Middleton
IRS990/Form990PartVIISectionAGrp/PersonNm3Terry Major
IRS990/Form990PartVIISectionAGrp/PersonNm4Cameron Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Lippert
IRS990/Form990PartVIISectionAGrp/PersonNm6Todd Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm7Jason Howard
IRS990/Form990PartVIISectionAGrp/PersonNm8Jud Hildebrandt
IRS990/Form990PartVIISectionAGrp/PersonNm9Kristopher McCaferty
IRS990/Form990PartVIISectionAGrp/PersonNm10Ryan J Santeford
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8105936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9108088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10108335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Management Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman/Management Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Management Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Management Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Labor Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary, Labor Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Labor Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7labor Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trust Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt9Instructor
IRS990/Form990PartVIISectionAGrp/TitleTxt10Instructor
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03336895
IRS990/GrossRentsGrp/RealAmt094672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05296
IRS990/InsuranceGrp/ProgramServicesAmt060899
IRS990/InsuranceGrp/TotalAmt066195
IRS990/InterestGrp/ManagementAndGeneralAmt04351
IRS990/InterestGrp/ProgramServicesAmt082676
IRS990/InterestGrp/TotalAmt087027
IRS990/InvestmentIncomeGrp/ExclusionAmt01770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01770
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04863459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08617001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08469708
IRS990/LandBldgEquipCostOrOtherBssAmt013333167
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Assure maintenance and improvement of employment through training in specialized areas.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04383887
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04066406
IRS990/NetAssetsOrFundBalancesBOYAmt07511249
IRS990/NetAssetsOrFundBalancesEOYAmt07738152
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt094672
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt094672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015911
IRS990/OccupancyGrp/ProgramServicesAmt0302289
IRS990/OccupancyGrp/TotalAmt0318200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015862
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168013
IRS990/OfficeExpensesGrp/TotalAmt0183875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187469
IRS990/OtherExpensesGrp/Desc0Operating materials
IRS990/OtherExpensesGrp/Desc1Bank and bond fees
IRS990/OtherExpensesGrp/Desc2Books
IRS990/OtherExpensesGrp/Desc3VIP welding program
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17421
IRS990/OtherExpensesGrp/ProgramServicesAmt0136430
IRS990/OtherExpensesGrp/ProgramServicesAmt154248
IRS990/OtherExpensesGrp/ProgramServicesAmt256230
IRS990/OtherExpensesGrp/ProgramServicesAmt354969
IRS990/OtherExpensesGrp/TotalAmt0136791
IRS990/OtherExpensesGrp/TotalAmt161669
IRS990/OtherExpensesGrp/TotalAmt256230
IRS990/OtherExpensesGrp/TotalAmt354969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0916577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0951697
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011472
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102869
IRS990/PayrollTaxesGrp/TotalAmt0114341
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0266474
IRS990/PensionPlanContributionsGrp/TotalAmt0296082
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jud Hildebrandt
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Employer contributions
IRS990/ProgramServiceRevenueGrp/Desc1Program Cost Reimburse
IRS990/ProgramServiceRevenueGrp/Desc2Books/tuition/class fe
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02690265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1436344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02690265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1436344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01546
IRS990/PYOtherExpensesAmt01326156
IRS990/PYOtherRevenueAmt077253
IRS990/PYProgramServiceRevenueAmt03535378
IRS990/PYRevenuesLessExpensesAmt0786359
IRS990/PYSalariesCompEmpBnftPaidAmt01501662
IRS990/PYTotalExpensesAmt02827818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03614177
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0226903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt094672
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03261385
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07511249
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07738152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03334143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03396548
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06787762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03574826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010362588
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01015902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01164303
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03109992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01239121
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01239121
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0227152
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177507
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0404659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162496
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03336895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Trust is exempt from federal income tax pursuant to Section 501(c) (3) of the Internal Revenue Code. Only unrelated business income, if any, is subject to federal income tax. The Trust has evaluated its tax positions and determined that it did not have any material unrecognized tax benefits or obligations as of December 31, 2017 and 2016. Accordingly, no provision for income taxes has been recorded. The Trust recognizes interest and penalties related to income taxes in interest expense. During the years ended December 31, 2017 and 2016, the Trust had no penalties or interest related to income taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08469708
IRS990ScheduleD/TotalExpensesPerForm990Amt03109992
IRS990ScheduleD/TotalRevenuePerForm990Amt03336895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03336895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03109992
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/ExplanationTxt0Published through local newspapers and all high school papers within our service area
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the Form 990 is submitted to the Board of Trustees for review before filing and any questions are resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees reviews annually and they are aware of potential conflicts and consider them in their decision making process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees established the Administrator's salary based on union pay scale for journeyman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Modified cash.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has not changed its oversight process or selection process 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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011951144
IRS990/TotalAssetsEOYAmt011866256
IRS990/TotalAssetsGrp/BOYAmt011951144
IRS990/TotalAssetsGrp/EOYAmt011866256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073740
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02821558
IRS990/TotalFunctionalExpensesGrp/TotalAmt03109992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04439895
IRS990/TotalLiabilitiesEOYAmt04128104
IRS990/TotalLiabilitiesGrp/BOYAmt04439895
IRS990/TotalLiabilitiesGrp/EOYAmt04128104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07511249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07738152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02821558
IRS990/TotalProgramServiceRevenueAmt03166713
IRS990/TotalReportableCompFromOrgAmt0322359
IRS990/TotalRevenueGrp/ExclusionAmt01770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03261385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03336895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011951144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011866256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02168

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,866,256
Liabilities
$4,128,104
Net assets
$7,738,152
Revenue
$3,336,895
Expenses
$3,109,992
Net income
$226,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.03$10.6$4.09$3.71$0.38
2023Summary only. Only limited summary data is available for this year.$10.3$0.02$10.3$4.07$3.80$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.02$10.0$3.62$3.48$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$0.06$9.82$3.42$2.93$0.49
2020Summary only. Only limited summary data is available for this year.$11.4$2.10$9.33$3.14$2.87$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.91$9.05$4.62$3.60$1.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$3.79$8.03$3.86$3.56$0.29
2017Detailed filing. Detailed filing data is available for this year.$11.9$4.13$7.74$3.34$3.11$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$4.44$7.51$3.61$2.83$0.79
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$4.71$6.72$3.61$2.76$0.85
2014Detailed filing. Detailed filing data is available for this year.$10.9$5.05$5.87$2.68$2.71$0.04
2013Detailed filing. Detailed filing data is available for this year.$11.3$5.36$5.91$2.79$2.72$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.58$5.84$2.62
2011Summary only. Only limited summary data is available for this year.$11.4$5.79$5.57$3.09$3.04$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits