Civic Intelligence

Area 1 Electrical Education Trust

990 • Fiscal year 2014 • EIN 93-1294144

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 08, 2014

Organization ProfileAREA1JATC.COM
6915 NE 42nd Ave97218

(503) 459-4056

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.09x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,909

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,056,623

Up $210,894 (+11%) from 2013

Net Assets

Up

$1,122,940

Up $244,016 (+28%) from 2013

Liabilities

Down

$933,683

Down $33,122 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin84th percentile

Revenue

$853,318

No earlier filing loaded for comparison.

Expenses

Up

$609,302

Up $28,677 (+4.9%) from 2013

Net Income

$244,016

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,899,670Liabilities 2011: $1,057,154Net Assets 2011: $842,5162011Assets 2012: $1,867,748Liabilities 2012: $1,034,452Net Assets 2012: $833,2962012Assets 2013: $1,845,729Liabilities 2013: $966,805Net Assets 2013: $878,9242013Assets 2014: $2,056,623Liabilities 2014: $933,683Net Assets 2014: $1,122,9402014Assets 2015: $2,269,019Liabilities 2015: $814,531Net Assets 2015: $1,454,4882015Assets 2016: $2,631,396Liabilities 2016: $632,441Net Assets 2016: $1,998,9552016Assets 2017: $3,096,742Liabilities 2017: $442,484Net Assets 2017: $2,654,2582017Assets 2018: $3,543,425Liabilities 2018: $171,351Net Assets 2018: $3,372,0742018Assets 2019: $4,054,034Liabilities 2019: $12,763Net Assets 2019: $4,041,2712019Assets 2020: $4,893,172Liabilities 2020: $17,317Net Assets 2020: $4,875,8552020Assets 2021: $5,587,641Liabilities 2021: $13,570Net Assets 2021: $5,574,0712021Assets 2022: $6,250,617Liabilities 2022: $5,820Net Assets 2022: $6,244,7972022Assets 2023: $6,524,534Liabilities 2023: $609Net Assets 2023: $6,523,9252023Assets 2024: $6,723,320Liabilities 2024: $28,905Net Assets 2024: $6,694,4152024

Highlighted filing

2014

Assets$2,056,623
Liabilities$933,683
Net Assets$1,122,940
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $596,5382011Revenue 2012: $564,619Expenses 2012: $573,839Net Income 2012: -$9,2202012Expenses 2013: $580,6252013Revenue 2014: $853,318Expenses 2014: $609,302Net Income 2014: $244,0162014Revenue 2015: $1,008,653Expenses 2015: $677,105Net Income 2015: $331,5482015Revenue 2016: $1,266,874Expenses 2016: $722,410Net Income 2016: $544,4642016Revenue 2017: $1,438,930Expenses 2017: $783,627Net Income 2017: $655,3032017Revenue 2018: $1,803,450Expenses 2018: $1,085,634Net Income 2018: $717,8162018Revenue 2019: $2,039,677Expenses 2019: $1,375,899Net Income 2019: $663,7782019Revenue 2020: $2,131,691Expenses 2020: $1,304,446Net Income 2020: $827,2452020Revenue 2021: $1,943,885Expenses 2021: $1,232,920Net Income 2021: $710,9652021Revenue 2022: $2,140,945Expenses 2022: $1,448,913Net Income 2022: $692,0322022Revenue 2023: $2,109,186Expenses 2023: $1,832,758Net Income 2023: $276,4282023Revenue 2024: $2,224,295Expenses 2024: $2,055,975Net Income 2024: $168,3202024

Highlighted filing

2014

Revenue$853,318
Expenses$609,302
Net Income$244,016
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 8, 2014
Return Version
2013v3.1
Gross Receipts
$853,318
Mission and Program Overview

Mission

Education and training of apprentice electricians

Education and training of apprentice electricians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,449,418$1,410,359▼ $39,059
Savings and Temporary Cash Investments$300,401$450,754▲ $150,353
Cash and Non-Interest-Bearing Accounts$51,964$163,953▲ $111,989
Accounts Receivable$16,710$21,354▲ $4,644
Intangible Assets$5,194$5,062▼ $132
Inventories for Sale or Use$9,846$4,878▼ $4,968
Prepaid Expenses and Deferred Charges$12,196$263▼ $11,933
Total Assets$1,845,729$2,056,623▲ $210,894
Liabilities
Other Liabilities$955,695$924,765▼ $30,930
Accounts Payable and Accrued Expenses$11,110$8,918▼ $2,192
Total Liabilities$966,805$933,683▼ $33,122
Net Assets / Fund Balance
Unrestricted Net Assets$878,924$1,122,940▲ $244,016
Total Net Assets Fund Balance$878,924$1,122,940▲ $244,016
Total Liabilities and Net Assets / Fund Balance$1,845,729$2,056,623▲ $210,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,115,765$277,273$1,393,038
Equipment$94,594$108,385$202,979
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseOtherTotal
Irene WeberProgram Dire$70,000$8,909$78,909

Board Members and Trustees

NameTitle
Adam FoxChairman
Richard UrbanChairman
Chuck CrouserTrust Chairm
David ThompsonTrustee
Maureen L ParkinTrustee
Bill ColemanAlternate
Matt ParkinAlternate
Nick ArmstrongAlternate
Brandon PorterMember
David ParkinMember
Jason JacobucciMember
Jim RosenlundMember
Matt HalbergMember
Rick RomeroMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$850,626
Investment Income
$362
Other Revenue
$2,330
Change in Net Assets
$244,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,823
Salaries, Compensation, and Employee Benefits$279,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,224$6,997-$233,221
Depreciation Depletion$51,002$1,566-$52,568
Interest$44,698$1,382-$46,080
Payroll Taxes$23,921$740-$24,661
All Other Expenses$23,330$725-$24,055
Occupancy$21,401$662-$22,063
Other Employee Benefits$18,892$584-$19,476
Office Expenses$9,743$301-$10,044
Fees for Services Accounting$7,646$236-$7,882
Insurance$6,793$210-$7,003
Advertising$5,253$162-$5,415
Other Expenses$4,777$148-$4,925
Travel$2,820$87-$2,907
Pension Plan Contributions$2,057$64-$2,121
Fees for Services Legal$2,048$63-$2,111
Information Technology$1,117$35-$1,152
Total Functional Expenses$591,031$18,271$0$609,302
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Loan Payable$866,862
Sewer Assessment$57,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 prepared by outside cpa and provided to trust committee for review, prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
93-1294144
Phone
5034594056

Signing Officer

Name
Charles Crouser
Title
Trustee
Phone
5034594056
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Weber
Formed
2001
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
0
Employees
25

Preparer

Preparer
Donn J Ylvisaker
Phone
5032924299
Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08918
IRS990/AccountsReceivableGrp/BOYAmt016710
IRS990/AccountsReceivableGrp/EOYAmt021354
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION AND TRAINING OF APPRENTICE ELECTRICIANS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0162
IRS990/AdvertisingGrp/ProgramServicesAmt05253
IRS990/AdvertisingGrp/TotalAmt05415
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0725
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023330
IRS990/AllOtherExpensesGrp/TotalAmt024055
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10HENICK & YLVISAKER CPAS
IRS990/BooksInCareOfDetail/PhoneNum05032924299
IRS990/BooksInCareOfDetail/USAddress/AddressLine106441 SW CANYON CT STE 10
IRS990/BooksInCareOfDetail/USAddress/City0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0972211458
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051964
IRS990/CashNonInterestBearingGrp/EOYAmt0163953
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0362
IRS990/CYOtherExpensesAmt0329823
IRS990/CYOtherRevenueAmt02330
IRS990/CYProgramServiceRevenueAmt0850626
IRS990/CYRevenuesLessExpensesAmt0244016
IRS990/CYSalariesCompEmpBnftPaidAmt0279479
IRS990/CYTotalExpensesAmt0609302
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0853318
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01566
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051002
IRS990/DepreciationDepletionGrp/TotalAmt052568
IRS990/Desc0PROVISION OF EDUCATION AND TRAINING OF APPRENTICE ELECTRICIANS IN ACCORDANCE WITH STATE LAW
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0591031
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0236
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07646
IRS990/FeesForServicesAccountingGrp/TotalAmt07882
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt063
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02048
IRS990/FeesForServicesLegalGrp/TotalAmt02111
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148909
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK CROUSER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN L PARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT HALBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID PARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM FOX
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT PARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON JACOBUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm11NICK ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM ROSENLUND
IRS990/Form990PartVIISectionAGrp/PersonNm13BRANDON PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm14IRENE WEBER
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1470000
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUST CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0853318
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035
IRS990/InformationTechnologyGrp/ProgramServicesAmt01117
IRS990/InformationTechnologyGrp/TotalAmt01152
IRS990/InsuranceGrp/ManagementAndGeneralAmt0210
IRS990/InsuranceGrp/ProgramServicesAmt06793
IRS990/InsuranceGrp/TotalAmt07003
IRS990/IntangibleAssetsGrp/BOYAmt05194
IRS990/IntangibleAssetsGrp/EOYAmt05062
IRS990/InterestGrp/ManagementAndGeneralAmt01382
IRS990/InterestGrp/ProgramServicesAmt044698
IRS990/InterestGrp/TotalAmt046080
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09846
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04878
IRS990/InvestmentIncomeGrp/ExclusionAmt0362
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0362
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0385658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01449418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01410359
IRS990/LandBldgEquipCostOrOtherBssAmt01796017
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND TRAINING OF APPRENTICE ELECTRICIANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0878924
IRS990/NetAssetsOrFundBalancesEOYAmt01122940
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0662
IRS990/OccupancyGrp/ProgramServicesAmt021401
IRS990/OccupancyGrp/TotalAmt022063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0301
IRS990/OfficeExpensesGrp/ProgramServicesAmt09743
IRS990/OfficeExpensesGrp/TotalAmt010044
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019476
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3148
IRS990/OtherExpensesGrp/ProgramServicesAmt089066
IRS990/OtherExpensesGrp/ProgramServicesAmt136891
IRS990/OtherExpensesGrp/ProgramServicesAmt213352
IRS990/OtherExpensesGrp/ProgramServicesAmt34777
IRS990/OtherExpensesGrp/TotalAmt091821
IRS990/OtherExpensesGrp/TotalAmt138032
IRS990/OtherExpensesGrp/TotalAmt213765
IRS990/OtherExpensesGrp/TotalAmt34925
IRS990/OtherLiabilitiesGrp/BOYAmt0955695
IRS990/OtherLiabilitiesGrp/EOYAmt0924765
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0BANQUET CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02330
IRS990/OtherRevenueTotalAmt02330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233221
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0740
IRS990/PayrollTaxesGrp/ProgramServicesAmt023921
IRS990/PayrollTaxesGrp/TotalAmt024661
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02057
IRS990/PensionPlanContributionsGrp/TotalAmt02121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0263
IRS990/PrincipalOfficerNm0IRENE WEBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AGENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT BOOKS/FEES
IRS990/ProgramServiceRevenueGrp/Desc3JOINDER FEE
IRS990/ProgramServiceRevenueGrp/Desc4TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1347860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1347860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0251
IRS990/PYOtherExpensesAmt0313408
IRS990/PYOtherRevenueAmt06698
IRS990/PYProgramServiceRevenueAmt0617159
IRS990/PYRevenuesLessExpensesAmt043483
IRS990/PYSalariesCompEmpBnftPaidAmt0267217
IRS990/PYTotalExpensesAmt0580625
IRS990/PYTotalRevenueAmt0624108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0244016
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450754
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01115765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01393038
IRS990ScheduleD/EquipmentGrp/BookValueAmt094594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202979
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0866862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEWER ASSESSMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01410359
IRS990ScheduleD/TotalLiabilityAmt0924765
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0REFERENCES ARE MADE TO THE NONDISCRIMINATION POLICY PUBLISHED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PREPARED BY OUTSIDE CPA AND PROVIDED TO TRUST COMMITTEE FOR REVIEW, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01845729
IRS990/TotalAssetsEOYAmt02056623
IRS990/TotalAssetsGrp/BOYAmt01845729
IRS990/TotalAssetsGrp/EOYAmt02056623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0966805
IRS990/TotalLiabilitiesEOYAmt0933683
IRS990/TotalLiabilitiesGrp/BOYAmt0966805
IRS990/TotalLiabilitiesGrp/EOYAmt0933683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0878924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01122940
IRS990/TotalOtherCompensationAmt08909

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,056,623
Liabilities
$933,683
Net assets
$1,122,940
Revenue
$853,318
Expenses
$609,302
Net income
$244,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$0.03$6.69$2.22$2.06$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$2.11$1.83$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.01$6.24$2.14$1.45$0.69
2021Detailed filing. Detailed filing data is available for this year.$5.59$0.01$5.57$1.94$1.23$0.71
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.02$4.88$2.13$1.30$0.83
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.01$4.04$2.04$1.38$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.17$3.37$1.80$1.09$0.72
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.44$2.65$1.44$0.78$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.63$2.00$1.27$0.72$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.81$1.45$1.01$0.68$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.93$1.12$0.85$0.61$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.97$0.88$0.58
2012Summary only. Only limited summary data is available for this year.$1.87$1.03$0.83$0.56$0.57$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.06$0.84$0.60