Civic Intelligence

Local 26 Educational Development Trust

990 • Fiscal year 2019 • EIN 91-6293856

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

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

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$127,168

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

11th percentile

-7.3%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$10,964,951

Down $859,741 (-7.3%) from 2018

Net Assets

Up

$9,054,783

Up $1,021,883 (+13%) from 2018

Liabilities

Down

$1,910,168

Down $1,881,624 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin80th percentile

Revenue

Up

$4,618,066

Up $758,386 (+20%) from 2018

Expenses

Up

$3,596,183

Up $31,251 (+0.9%) from 2018

Net Income

Up

$1,021,883

Up $727,135 (+247%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$10,964,951
Liabilities$1,910,168
Net Assets$9,054,783
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$4,618,066
Expenses$3,596,183
Net Income$1,021,883
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$4,618,066
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,032,900$9,054,783▲ $1,021,883
Land, Buildings, and Equipment, Net$8,206,552$8,164,003▼ $42,549
Savings and Temporary Cash Investments$3,618,140$2,800,948▼ $817,192
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,824,692$10,964,951▼ $859,741
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,735,032$1,854,683▼ $1,880,349
Accounts Payable and Accrued Expenses$56,760$55,485▼ $1,275
Total Liabilities$3,791,792$1,910,168▼ $1,881,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,032,900$9,054,783▲ $1,021,883
Total Liabilities and Net Assets / Fund Balance$11,824,692$10,964,951▼ $859,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,336,214$4,109,191$10,445,405
Equipment$377,262$930,196$1,307,458
Land$1,239,122-$1,239,122
Leasehold Improvements$162,353$242,306$404,659
Other Land Buildings$49,052$82,810$131,862
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jud HildebrandtTrust AdministratorFT$127,168$127,168
Seth WhiteCoordinatorFT$125,594$125,594
Seth ThompsonCoordinatorFT$120,008$120,008
Ryan J SantefordCoordinatorFT$119,098$119,098
Jeremy RoodInstructorFT$109,586$109,586
Kristopher McafertyInstructorFT$105,437$105,437

Board Members and Trustees

NameTitle
Jerry BushChairman/management Member
Adam DavisLabor Member
Cameron WilkinsonLabor Member
Todd TaylorLabor Member
Adam SmithManagement Member
Scott MiddletonManagement Member
Steve StirrettManagement Member
Jeff LippertSecretary, Labor Member
Revenue and Support

Revenue Composition

Contributions and Grants
$149,819
Program Service Revenue
$4,329,637
Investment Income
$1,651
Other Revenue
$136,959
All Other Contributions
$149,819
Change in Net Assets
$1,021,883

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table16$149,819Fair Value of Equipm
Total Noncash Contributions16$149,819-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,618,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,618,066
Total Revenue per Form 990
$4,618,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,111,328
Other Expenses$1,484,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,074,801$69,442-$1,144,243
Pension Plan Contributions$493,189$57,888-$551,077
Occupancy$390,027$20,528-$410,555
Depreciation Depletion$347,732$18,302-$366,034
Other Employee Benefits$147,054$17,260-$164,314
Office Expenses$128,778$11,549-$140,327
Current Officers, Directors, Trustees, and Key Employees$63,194$63,194-$126,388
Payroll Taxes$112,143$13,163-$125,306
Interest$74,433$3,918-$78,351
Insurance$58,509$5,088-$63,597
Fees for Services Legal-$62,791-$62,791
Other Expenses$23,564$350-$23,564
Travel$18,238$4,560-$22,798
Fees for Services Accounting-$22,416-$22,416
All Other Expenses$12,069$5,360-$17,429
Total Functional Expenses$3,220,374$375,809$0$3,596,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,596,183
Total Expenses per Audited Statements$3,596,183
Total Expenses per Form 990$3,596,183
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 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

“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
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jud Hildebrandt
Formed
1987
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
94
Volunteers
8

Preparer

Firm
Frost & Company Pllc
Address
2412 NORTH 30TH ST SUITE 201, TACOMA, WA 98407
Preparer
Gwynne 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, 2019 and 2018. 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, 2019 and 2018, the trust had no penalties or interest related to income taxes.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt01651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01651
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05364503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08206552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08164003
IRS990/LandBldgEquipCostOrOtherBssAmt013528506
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/BOYAmt03735032
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01854683
IRS990/NetAssetsOrFundBalancesBOYAmt08032900
IRS990/NetAssetsOrFundBalancesEOYAmt09054783
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0136959
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0136959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0149819
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020528
IRS990/OccupancyGrp/ProgramServicesAmt0390027
IRS990/OccupancyGrp/TotalAmt0410555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011549
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128778
IRS990/OfficeExpensesGrp/TotalAmt0140327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164314
IRS990/OtherExpensesGrp/Desc0OPERATING MATERIALS
IRS990/OtherExpensesGrp/Desc1VIP WELDING PROGRAM
IRS990/OtherExpensesGrp/Desc2INSTRUCTOR TRAINING
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ProgramServicesAmt0184929
IRS990/OtherExpensesGrp/ProgramServicesAmt149898
IRS990/OtherExpensesGrp/ProgramServicesAmt241816
IRS990/OtherExpensesGrp/ProgramServicesAmt323564
IRS990/OtherExpensesGrp/TotalAmt0185279
IRS990/OtherExpensesGrp/TotalAmt149898
IRS990/OtherExpensesGrp/TotalAmt241816
IRS990/OtherExpensesGrp/TotalAmt323564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01074801
IRS990/OtherSalariesAndWagesGrp/TotalAmt01144243
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013163
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112143
IRS990/PayrollTaxesGrp/TotalAmt0125306
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0493189
IRS990/PensionPlanContributionsGrp/TotalAmt0551077
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/RelatedOrExemptFuncIncomeAmt03612906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1708716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03612906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1708716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01793
IRS990/PYOtherExpensesAmt01452090
IRS990/PYOtherRevenueAmt0102244
IRS990/PYProgramServiceRevenueAmt03753643
IRS990/PYRevenuesLessExpensesAmt0294748
IRS990/PYSalariesCompEmpBnftPaidAmt02112842
IRS990/PYTotalExpensesAmt03564932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03859680
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01021883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0136959
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04466596
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08032900
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09054783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03618140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02800948
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06336214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04109191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010445405
IRS990ScheduleD/EquipmentGrp/BookValueAmt0377262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0930196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01307458
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03596183
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01239122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01239122
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162353
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0242306
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0404659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131862
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04618066
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, 2019 AND 2018. 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, 2019 AND 2018, THE TRUST HAD NO PENALTIES OR INTEREST RELATED TO INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08164003
IRS990ScheduleD/TotalExpensesPerForm990Amt03596183
IRS990ScheduleD/TotalRevenuePerForm990Amt04618066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04618066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03596183
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt016
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0NEW TRAINING EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE OF EQUIPM
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0149819
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,964,951
Liabilities
$1,910,168
Net assets
$9,054,783
Revenue
$4,618,066
Expenses
$3,596,183
Net income
$1,021,883
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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