Civic Intelligence

Willamette Carpenter Training Center Inc

EIN 93-6097406 • 501(c)3 • Portland, OR

Profile

Center provides training & related payments to approximately 1,000 apprentice and journeyman carpenters

4222 NE 158th AvePortland, OR 97230

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-4.9%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$0

Down $3,166,343 (-100%) from 2023

Liabilities

Down

$0

Down $1,624,319 (-100%) from 2023

Net Assets

Down

$0

Down $1,542,024 (-100%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin46th percentile

Revenue

Down

$8,217,261

Down $2,081,324 (-20%) from 2023

Expenses

Down

$7,777,611

Down $1,958,598 (-20%) from 2023

Net Income

Down

$439,650

Down $122,726 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $773,904Liabilities 2011: $200,056Net Assets 2011: $573,8482011Assets 2012: $727,350Liabilities 2012: $184,222Net Assets 2012: $543,1282012Assets 2013: $826,795Liabilities 2013: $334,612Net Assets 2013: $492,1832013Assets 2014: $770,911Liabilities 2014: $910,569Net Assets 2014: -$139,6582014Assets 2015: $1,403,570Liabilities 2015: $1,395,996Net Assets 2015: $7,5742015Assets 2016: $1,394,281Liabilities 2016: $1,434,179Net Assets 2016: -$39,8982016Assets 2017: $1,221,176Liabilities 2017: $1,299,916Net Assets 2017: -$78,7402017Assets 2018: $1,541,159Liabilities 2018: $1,309,062Net Assets 2018: $232,0972018Assets 2019: $2,203,697Liabilities 2019: $1,592,495Net Assets 2019: $611,2022019Assets 2020: $1,832,893Liabilities 2020: $1,132,219Net Assets 2020: $700,6742020Assets 2021: $1,858,962Liabilities 2021: $1,144,761Net Assets 2021: $714,2012021Assets 2022: $1,766,966Liabilities 2022: $787,318Net Assets 2022: $979,6482022Assets 2023: $3,166,343Liabilities 2023: $1,624,319Net Assets 2023: $1,542,0242023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,486,169Expenses 2011: $2,677,360Net Income 2011: -$191,1912011Expenses 2012: $2,871,4552012Expenses 2013: $3,180,2442013Revenue 2014: $3,461,832Expenses 2014: $4,007,876Net Income 2014: -$546,0442014Revenue 2015: $4,012,361Expenses 2015: $3,865,129Net Income 2015: $147,2322015Revenue 2016: $4,618,813Expenses 2016: $4,681,854Net Income 2016: -$63,0412016Revenue 2017: $5,347,768Expenses 2017: $5,510,128Net Income 2017: -$162,3602017Revenue 2018: $6,600,460Expenses 2018: $6,541,692Net Income 2018: $58,7682018Revenue 2019: $8,355,532Expenses 2019: $7,976,427Net Income 2019: $379,1052019Revenue 2020: $8,155,712Expenses 2020: $8,402,240Net Income 2020: -$246,5282020Revenue 2021: $7,895,288Expenses 2021: $7,881,760Net Income 2021: $13,5282021Revenue 2022: $8,716,133Expenses 2022: $8,450,686Net Income 2022: $265,4472022Revenue 2023: $10,298,585Expenses 2023: $9,736,209Net Income 2023: $562,3762023Revenue 2024: $8,217,261Expenses 2024: $7,777,611Net Income 2024: $439,6502024

Highlighted filing

2024

Revenue$8,217,261
Expenses$7,777,611
Net Income$439,650
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,217,261
Expenses
$7,777,611
Net income
$439,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$8.22$7.78$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.62$1.54$10.3$9.74$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.79$0.98$8.72$8.45$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.14$0.71$7.90$7.88$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.13$0.70$8.16$8.40$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.59$0.61$8.36$7.98$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.31$0.23$6.60$6.54$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.30$0.08$5.35$5.51$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.43$0.04$4.62$4.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.01$4.01$3.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.91$0.14$3.46$4.01$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.33$0.49$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.18$0.54$2.87
2011Summary only. Only limited summary data is available for this year.$0.77$0.20$0.57$2.49$2.68$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$8,872,945
Mission and Program Overview

Mission

Center provides training & related payments to approximately 1,000 apprentice and journeyman carpenters

Provide training and related benefits to apprentice and journeyman carpenters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$845,489$725,132▼ $120,357
Accounts Receivable$220,681$521,346▲ $300,665
Savings and Temporary Cash Investments$627,834$360,022▼ $267,812
Prepaid Expenses and Deferred Charges$75,063$72,531▼ $2,532
Inventories for Sale or Use$54,763$53,843▼ $920
Cash and Non-Interest-Bearing Accounts$35,132$34,092▼ $1,040
Total Assets$1,858,962$1,766,966▼ $91,996
Liabilities
Other Liabilities$685,675$658,714▼ $26,961
Accounts Payable and Accrued Expenses$459,086$128,604▼ $330,482
Total Liabilities$1,144,761$787,318▼ $357,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$714,201$979,648▲ $265,447
Total Net Assets Fund Balance$714,201$979,648▲ $265,447
Total Liabilities and Net Assets / Fund Balance$1,858,962$1,766,966▼ $91,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$577,652$2,045,868$2,623,520
Leasehold Improvements$147,480$281,920$429,400
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike HawesExecutive DirectorFT$174,497$39,728$214,225
Jeff JewellControllerFT$152,455$39,793$192,248
Miguel MontanoAssistant DirectorFT$136,288$38,954$175,242
Peter MedinaInstructorFT$120,216$37,478$157,694
Shane StacyInstructorFT$115,766$38,465$154,231
Adrian Del RealInstructorFT$116,404$37,562$153,966
Dale HoweInstructorFT$117,006$36,832$153,838

Board Members and Trustees

NameTitle
John KillinPresident
Bob SusseeDirector
Michael BurchDirector
Trampas SimmonsDirector
Frank LeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,682,550
Investment Income
$2,831
Other Revenue
$30,752
Change in Net Assets
$265,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,716,133
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$492,673
Total Revenue per Audited Statements
$9,208,806
Total Revenue per Form 990
$8,716,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,620,477
Other Expenses$2,830,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,071,206$434,417-$3,505,623
Pension Plan Contributions$569,284$100,857-$670,141
Other Employee Benefits$559,284$99,461-$658,745
Occupancy$407,988$174,852-$582,840
Current Officers, Directors, Trustees, and Key Employees-$415,208-$415,208
Information Technology$279,522$119,795-$399,317
Payroll Taxes$296,608$74,152-$370,760
Office Expenses$210,409$90,175-$300,584
Depreciation Depletion$297,605--$297,605
Other Expenses$247,940--$247,940
Travel$87,067$37,315-$124,382
Insurance$79,454--$79,454
Fees for Services Accounting-$36,038-$36,038
Fees for Services Other-$24,092-$24,092
Fees for Services Legal-$13,628-$13,628
Advertising$8,134$3,486-$11,620
Total Functional Expenses$6,827,210$1,623,476$0$8,450,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,943,359
Expenses per Audited Statements$8,450,686
Total Expenses per Form 990$8,450,686
Expenses Not Reported on Form 990$492,673
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Leadership Funds$375,804
Withdrawal Liability Payable$282,910
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors shall consist of two directors appointed by the pacific northwest regional council of carpenters (labor organization) and one director appointed by the oregon columbia chapter of associated general contractors and one director appointed by the general and concrete contractors association of oregon and southwest washington, inc. (employer organizations) or their successors. No person serving as trustee of the oregon-washington carpenters-employers apprenticeship and training trust fund shall serve on the board of directors. Each director shall hold office for a term of 1 year or until a successor is duly appointed by the organization who designated or appointed him or her. Each organization has the sole authority to remove a director chosen by that organization.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committee with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the center's cpa firm and is provided to the director, accountant and secretary-treasurer before it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Willamette Carpenter Training Center Inc
EIN
93-6097406
Phone
5032873708
Address
4222 NE 158TH AVE, PORTLAND, OR 97230

Signing Officer

Name
John Killin
Title
Secretary
Phone
5032873708
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Killin
Formed
1974
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
62
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Center management has analyzed the tax positions taken by the center, and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore and registration expenses 156,673.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore and registration expenses 156,673.”

Raw XML AppendixShowing 400 of 619 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/BOYAmt0459086
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128604
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IRS990/AccountsReceivableGrp/EOYAmt0521346
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE TRAINING AND RELATED BENEFITS TO APPRENTICE AND JOURNEYMAN CARPENTERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03486
IRS990/AdvertisingGrp/ProgramServicesAmt08134
IRS990/AdvertisingGrp/TotalAmt011620
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IRS990/BooksInCareOfDetail/PhoneNum05032873708
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04222 NE 158TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0415208
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0156673
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IRS990/DepreciationDepletionGrp/TotalAmt0297605
IRS990/Desc0CENTER PROVIDES TRAINING & RELATED PAYMENTS TO APPROXIMATELY 3,100 APPRENTICE AND JOURNEYMAN CARPENTERS
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm3PETER MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE HOWE
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IRS990/Form990PartVIISectionAGrp/PersonNm6SHANE STACY
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IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL BURCH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02970
IRS990/GrossReceiptsAmt08872945
IRS990/GrossRentsGrp/RealAmt013951
IRS990/GrossSalesOfInventoryAmt0173474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0119795
IRS990/InformationTechnologyGrp/ProgramServicesAmt0279522
IRS990/InformationTechnologyGrp/TotalAmt0399317
IRS990/InsuranceGrp/ProgramServicesAmt079454
IRS990/InsuranceGrp/TotalAmt079454
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054763
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053843
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02327788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0845489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0725132
IRS990/LandBldgEquipCostOrOtherBssAmt03052920
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0139
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CENTER PROVIDES TRAINING & RELATED PAYMENTS TO APPROXIMATELY 3,100 APPRENTICE AND JOURNEYMAN CARPENTERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0714201
IRS990/NetAssetsOrFundBalancesEOYAmt0979648
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02831
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016801
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016801
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013951
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0714201
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0979648
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0174852
IRS990/OccupancyGrp/ProgramServicesAmt0407988
IRS990/OccupancyGrp/TotalAmt0582840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090175
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210409
IRS990/OfficeExpensesGrp/TotalAmt0300584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0559284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0658745
IRS990/OtherExpensesGrp/Desc0LUMBER & TRAINING SUPPL
IRS990/OtherExpensesGrp/Desc1APPRENTICE ROOM & BOARD
IRS990/OtherExpensesGrp/ProgramServicesAmt0712709
IRS990/OtherExpensesGrp/ProgramServicesAmt1247940
IRS990/OtherExpensesGrp/TotalAmt0712709
IRS990/OtherExpensesGrp/TotalAmt1247940
IRS990/OtherLiabilitiesGrp/BOYAmt0685675
IRS990/OtherLiabilitiesGrp/EOYAmt0658714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0434417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03071206
IRS990/OtherSalariesAndWagesGrp/TotalAmt03505623
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074152
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296608
IRS990/PayrollTaxesGrp/TotalAmt0370760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0100857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0569284
IRS990/PensionPlanContributionsGrp/TotalAmt0670141
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072531
IRS990/PrincipalOfficerNm0JOHN KILLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0APPRENTICE TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY USE FEE
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc3PRE-APPRENTICE REIMBUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08085947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2177295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3129684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08085947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1289624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3129684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt02488556
IRS990/PYOtherRevenueAmt024944
IRS990/PYProgramServiceRevenueAmt07870324
IRS990/PYRevenuesLessExpensesAmt013528
IRS990/PYSalariesCompEmpBnftPaidAmt05393204
IRS990/PYTotalExpensesAmt07881760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07895288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0265447
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013951
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08699352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0627834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360022
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0336000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0336000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0577652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02045868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02623520
IRS990ScheduleD/ExpensesNotReportedAmt0492673
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08450686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147480
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0281920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0429400
IRS990ScheduleD/OtherExpensesIncludedAmt0156673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0282910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1375804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHDRAWAL LIABILITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY LEADERSHIP FUNDS
IRS990ScheduleD/OtherRevenueAmt0156673
IRS990ScheduleD/RevenueNotReportedAmt0492673
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08716133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CENTER MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOKSTORE AND REGISTRATION EXPENSES 156,673.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOKSTORE AND REGISTRATION EXPENSES 156,673.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725132
IRS990ScheduleD/TotalExpensesPerForm990Amt08450686
IRS990ScheduleD/TotalLiabilityAmt0658714
IRS990ScheduleD/TotalRevenuePerForm990Amt08716133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09208806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08943359
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISING
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1BOX 4B - NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE IS AWARDED TO STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2136288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3120216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4117006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5116404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6115766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60

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