Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 94-2797214
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$2,387,819
Up $944,252 (+65%) from 2019
Net Assets
Up$2,387,819
Up $953,139 (+66%) from 2019
Liabilities
Down$0
Down $8,887 (-100%) from 2019
Revenue
Up$3,529,084
Up $456,790 (+15%) from 2019
Expenses
Up$2,575,791
Up $234,200 (+10%) from 2019
Net Income
Up$953,293
Up $222,590 (+30%) from 2019
Providing a program whereby employees covered under the collective bargaining agreement shall accumulate money to be used for education and training benefits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $887,196 | $1,938,640 | ▲ $1,051,444 |
| Cash and Non-Interest-Bearing Accounts | $320,956 | $281,488 | ▼ $39,468 |
| Investments Other Securities | $157,146 | $0 | ▼ $157,146 |
| Land, Buildings, and Equipment, Net | $58,333 | $151,043 | ▲ $92,710 |
| Total Assets | $1,443,567 | $2,387,819 | ▲ $944,252 |
| Other Assets Total | $19,936 | $16,648 | ▼ $3,288 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,887 | - | - |
| Total Liabilities | $8,887 | $0 | ▼ $8,887 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,434,680 | $2,387,819 | ▲ $953,139 |
| Total Net Assets Fund Balance | $1,434,680 | $2,387,819 | ▲ $953,139 |
| Total Liabilities and Net Assets / Fund Balance | $1,443,567 | $2,387,819 | ▲ $944,252 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,217 | $194,494 | $234,711 |
| Leasehold Improvements | $81,495 | $58,483 | $139,978 |
| Other Land Buildings | $29,331 | $3,259 | $32,590 |
| Buildings | $0 | - | $0 |
| Land | $0 | - | $0 |
| Other Assets Org | $0 | - | - |
| Other Securities | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew Nootenboom | Director | FT | $143,183 | $143,183 |
| Name | Title |
|---|---|
| Frank Schetter | Chairman |
| Brad Kirk | Trustee |
| Fran Mcdermott | Trustee |
| Khalid Saleem | Trustee |
| Mark Steelman | Trustee |
| Michael Falconer | Trustee |
| Richard Nogleberg | Trustee |
| Bob Ward | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,439,354 |
| Other Expenses | $1,136,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $600,673 | $197,846 | $0 | $798,519 |
| Occupancy | $264,844 | $88,281 | $0 | $353,125 |
| All Other Expenses | $173,329 | $50,013 | $0 | $223,342 |
| Other Employee Benefits | $162,212 | $54,071 | $0 | $216,283 |
| Pension Plan Contributions | $150,106 | $50,035 | $0 | $200,141 |
| Current Officers, Directors, Trustees, and Key Employees | $107,387 | $35,796 | $0 | $143,183 |
| Payroll Taxes | $60,921 | $20,307 | $0 | $81,228 |
| Fees for Services Other | $15,331 | $32,758 | $0 | $48,089 |
| Fees for Services Management | $43,635 | $0 | $0 | $43,635 |
| Insurance | $0 | $37,371 | $0 | $37,371 |
| Fees for Services Accounting | $0 | $37,147 | $0 | $37,147 |
| Other Expenses | $16,827 | $5,609 | $0 | $22,436 |
| Office Expenses | $0 | $19,022 | $0 | $19,022 |
| Depreciation Depletion | $13,570 | $4,524 | $0 | $18,094 |
| Fees for Services Legal | $17,656 | $0 | $0 | $17,656 |
| Information Technology | $10,941 | $3,647 | $0 | $14,588 |
| Travel | $2,314 | $771 | $0 | $3,085 |
| Conferences and Meetings | $369 | $123 | $0 | $492 |
| Total Functional Expenses | $1,935,611 | $640,180 | $0 | $2,575,791 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,575,791 |
| Total Expenses per Audited Statements | $2,575,791 |
| Total Expenses per Form 990 | $2,575,791 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body receives a copy of form 990 for review before signing and filing. Any questions and/or comments are discussed with the cpa.”
“Please be advised that the beginning balances indicated on form 990 pages 1 and 11 have been restated in accordance with the 2018 audited financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8887 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING A PROGRAM WHEREBY EMPLOYEES COVERED UNDER THE COLLECTIVE BARGAINING AGREEMENT SHALL ACCUMULATE MONEY TO BE USED FOR EDUCATION AND TRAINING BENEFITS. |
| IRS990/AllOtherContributionsAmt | 0 | 4655 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50013 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 173329 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 223342 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRAINING DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9166466688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2836 EL CENTRO ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95833 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 320956 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 281488 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35796 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107387 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143183 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 369 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 492 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4920 |
| IRS990/CYOtherExpensesAmt | 0 | 1136437 |
| IRS990/CYOtherRevenueAmt | 0 | 2831 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3516678 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 953293 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1439354 |
| IRS990/CYTotalExpensesAmt | 0 | 2575791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3529084 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4524 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13570 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18094 |
| IRS990/Desc | 0 | PROVIDING A PROGRAM WHEREBY EMPLOYEES COVERED UNDER THE COLLECTIVE BARGAINING AGREEMENT SHALL ACCUMULATE MONEY TO BE USED FOR EDUCATION AND TRAINING BENEFITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1935611 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37147 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37147 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17656 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17656 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 43635 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 43635 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32758 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15331 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48089 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK SCHETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRAN MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK STEELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KHALID SALEEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD NOGLEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL FALCONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW NOOTENBOOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 143183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 490000 |
| IRS990/GrossReceiptsAmt | 0 | 4019077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3647 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10941 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14588 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37371 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37371 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4913 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4913 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 157146 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 256236 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 151043 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 407279 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 489993 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING A PROGRAM WHEREBY EMPLOYEES COVERED UNDER THE COLLECTIVE BARGAINING AGREEMENT SHALL ACCUMULATE MONEY TO BE USED FOR EDUCATION AND TRAINING BENEFITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1434680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2387819 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -154 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1434680 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2387819 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 88281 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 264844 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 353125 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19022 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19022 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19936 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16648 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54071 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 162212 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 216283 |
| IRS990/OtherExpensesGrp/Desc | 0 | APTITUDE & PERFORMANCE TESTING |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2859 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 286703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8793 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2859 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 286703 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22436 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2831 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2831 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 2831 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 197846 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 600673 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 798519 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20307 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81228 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 50035 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 150106 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 200141 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FRANK SCHETTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PLAN CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APTITUDE TEST FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TEXTBOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLASS DEPOSIT FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2924729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 493202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 90542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1823 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 535553 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3053 |
| IRS990/PYOtherExpensesAmt | 0 | 1004947 |
| IRS990/PYOtherRevenueAmt | 0 | 7300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2526388 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 730703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1336644 |
| IRS990/PYTotalExpensesAmt | 0 | 2341591 |
| IRS990/PYTotalRevenueAmt | 0 | 3072294 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 953293 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3528930 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 887196 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1938640 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40217 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 194494 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 234711 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2575791 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 81495 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 58483 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 139978 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -154 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 16648 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM EMPLOYEES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29331 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32590 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -154 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3529084 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 151043 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 16648 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2575791 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3529084 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3528930 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2575791 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY RECEIVES A COPY OF FORM 990 FOR REVIEW BEFORE SIGNING AND FILING. ANY QUESTIONS AND/OR COMMENTS ARE DISCUSSED WITH THE CPA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEASE BE ADVISED THAT THE BEGINNING BALANCES INDICATED ON FORM 990 PAGES 1 AND 11 HAVE BEEN RESTATED IN ACCORDANCE WITH THE 2018 AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.