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NORTH ALABAMA HOMEBUILDING ACADEMY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NORTH ALABAMA HOMEBUILDING ACADEMY INC (EIN 84-1915950)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-15
IRS object ID
202502279349302600
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-15T12:28:15-04:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205771778PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bearden Stroup Associates CPAs LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12915-A BOB WALLACE AVE SWAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35805ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841915950EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH ALABAMA HOMEBUILDING ACADEMY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13219 LONG AVENUE SWAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35805ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS E DAVIS JRPersonNm
Person TitleADMINISTRATORPersonTitleTxt
Phone2569361800PhoneNum
Signature2025-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoseph BeardenPreparerPersonNm
PTINP00644417PTIN
Phone2565330806PhoneNum
Preparation2025-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT DEANPrincipalOfficerNm
Gross Receipts$568,457GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.GOBUILDYOURFUTURE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionPROVIDE HANDS-ON, SHORT-TERM TRAINING TO INDIVIDUALS SEEKING TO ENTER INTO THE RESIDENTIAL CONSTRUCTION INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$443,594PYContributionsGrantsAmt
CY Contributions Grants$547,429CYContributionsGrantsAmt
PY Program Service Revenue$17,069PYProgramServiceRevenueAmt
CY Program Service Revenue$10,698CYProgramServiceRevenueAmt
PY Investment Income$2,531PYInvestmentIncomeAmt
CY Investment Income$10,330CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$463,194PYTotalRevenueAmt
CY Total Revenue$568,457CYTotalRevenueAmt
PY Grants And Similar Paid$45,986PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$220,975PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$241,847CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,035CYTotalFundraisingExpenseAmt
PY Other Expenses$195,002PYOtherExpensesAmt
CY Other Expenses$261,856CYOtherExpensesAmt
PY Total Expenses$461,963PYTotalExpensesAmt
CY Total Expenses$508,703CYTotalExpensesAmt
PY Revenues Less Expenses$1,231PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$59,754CYRevenuesLessExpensesAmt
Total Assets BOY$341,370TotalAssetsBOYAmt
Total Assets EOY$492,602TotalAssetsEOYAmt
Total Liabilities BOY$5,868TotalLiabilitiesBOYAmt
Total Liabilities EOY$97,346TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$335,502NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$395,256NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE HANDS-ON, SHORT-TERM TRAINING TO INDIVIDUALS SEEKING TO ENTER INTO THE RESIDENTIAL CONSTRUCTION INDUSTRY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$385,142ExpenseAmt
Grant$5,000GrantAmt
Revenue$10,698RevenueAmt
DescHOSTED 14 CONSTRUCTION SKILLS BOOTCAMP CLASSES. TOTAL OF 145 GRADUATES. HOSTED 7 JOB FAIRS AT NAHA FOR GRADUATES.OFFERED 1 SECTION OF SMALL EQUIPMENT ORIENTATION FOR NAHA GRADUATES (MINI-EXCAVATOR; SKID STEER). PURCHASED A HEAVY EQUIPMENT SIMULATOR THAT ALLOWS POTENTIAL OPERATORS TIME TO SAFELY SHARPEN SKILLS ON 5 PIECES OF HEAVY EQUIPMENT BEFORE TRANSITIONING TO ACTUAL MACHINES. FOSTERED PARTNERSHIPS WITH HIS WAY ADDICTION RECOVERY CENTER, HUNTSVILLE DAY REPORTING (PAROLE)& MADISON COUNTY JUVENILE PROBATION DEPARTMENT TO PROVIDE SERVICES TO THEIR CLIENTS. HOSTED 4TH ANNUAL SUMMER CAMP FOR GIRLS, INC. (UNDERSERVED TEEN GIRLS).VISITS TO 85 AREA SCHOOLS TO PRESENT OPPORTUNITIES IN THE SKILLED TRADES. HOSTED MULTIPLE PROFESSIONAL DEVELOPMENT SESSIONS FOR COUNSELORS AND CAREER COACHES FROM SYSTEMS ACROSS NORTH ALABAMA. HOSTED A 9-MONTH PLUMBING AND GAS FITTING JOURNEYMAN PREP CLASS. HOSTED MULTIPLE CODE REVIEW CLASSES FOR TRADESMEN PREPARING TO TAKE EXAMS.Desc
Total Program Service Expenses$385,142TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHOMAS E DAVIS JRPersonNm
Phone2569361800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13219 LONG AVENUE SWAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35805ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
THOMAS E DAVIS JR
ADMINISTRATOR38.002.00Yes (X)$80,010$0$2,948
JOSH STEELE
DIRECTOR5.000.00$0$0$0Yes (X)
JIMMY JONES
DIRECTOR5.000.00$0$0$0Yes (X)
LARRY DURHAM
DIRECTOR5.0011.00$0$0$0Yes (X)
THERESA KENNEDY
DIRECTOR5.000.00$0$0$0Yes (X)
DON SPURLIN
DIRECTOR5.000.00$0$0$0Yes (X)
KENNETH CHANDLER
DIRECTOR5.002.00$0$0$0Yes (X)
GREG KOGER
DIRECTOR5.002.00$0$0$0Yes (X)
TREVOR COLE
DIRECTOR5.000.00$0$0$0Yes (X)
JASON BUTLER
DIRECTOR5.000.00$0$0$0Yes (X)
CHRIS BELEW
VICE CHAIR5.000.00Yes (X)$0$0$0Yes (X)
ANDREA PASEUR
SECRETARY5.000.00Yes (X)$0$0$0Yes (X)
SCOTT DEAN
CHAIR9.000.00Yes (X)$0$0$0Yes (X)
SAM BRYAN
HMCBA PRESIDENT5.000.00Yes (X)$0$0$0Yes (X)
READ CRAWFORD
TREASURER5.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,010TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,948TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$12,809RelatedOrganizationsAmt
Government Grants$495,407GovernmentGrantsAmt
All Other Contributions$39,213AllOtherContributionsAmt
Total Contributions$547,429TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSTRUCTON CLASSESDesc
Business611600BusinessCd
Total Revenue Column$10,698TotalRevenueColumnAmt
Related Or Exempt Func Income$10,698RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,698TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,330TotalRevenueColumnAmt
Related Or Exempt Func Income$10,330RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$568,457TotalRevenueColumnAmt
Related Or Exempt Func Income$21,028RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,958TotalAmt
Program Services$12,444ProgramServicesAmt
Management And General$67,196ManagementAndGeneralAmt
Fundraising$3,318FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$124,524TotalAmt
Program Services$124,524ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,679TotalAmt
Program Services$17,679ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,686TotalAmt
Program Services$11,416ProgramServicesAmt
Management And General$5,022ManagementAndGeneralAmt
Fundraising$248FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,268TotalAmt
Management And General$18,268ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$52,058TotalAmt
Program Services$52,058ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,749TotalAmt
Program Services$6,749ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,729TotalAmt
Program Services$1,759ProgramServicesAmt
Management And General$9,501ManagementAndGeneralAmt
Fundraising$469FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,503TotalAmt
Program Services$3,503ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,632TotalAmt
Program Services$67,632ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,714TotalAmt
Program Services$7,714ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$38TotalAmt
Program Services$38ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,699TotalAmt
Program Services$12,699ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,987TotalAmt
Program Services$3,448ProgramServicesAmt
Management And General$19,539ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EDUCATION PROGRAM EXPENSES$52,264$52,264
DUES AND SUBSCRIPTIONS$1,835$1,835
PROFESSIONAL DEVELOPMENT$2,223$2,223
MEALS$2,157$2,157

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$508,703TotalAmt
Program Services$385,142ProgramServicesAmt
Management And General$119,526ManagementAndGeneralAmt
Fundraising$4,035FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$119,900BOYAmt
EOY$123,156EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$202,531BOYAmt
EOY$212,861EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$173,310LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,725LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,939BOYAmt
EOY$156,585EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$341,370BOYAmt
EOY$492,602EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,868BOYAmt
EOY$5,865EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$52,617EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$38,864EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,868BOYAmt
EOY$97,346EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$335,502BOYAmt
EOY$395,256EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$335,502BOYAmt
EOY$395,256EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$341,370BOYAmt
EOY$492,602EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$59,754ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,350OtherCostOrOtherBasisAmt
Depreciation$597DepreciationAmt
Book Value$3,753BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$168,960OtherCostOrOtherBasisAmt
Depreciation$16,128DepreciationAmt
Book Value$152,832BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$156,585TotalBookValueLandBuildingsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Governmental Agency Financial Aid (Questions 6a and 6b)THE ORGANIZATION RECEIVES GRANTS FROM GOVERNMENTAL AGENCIES.
Description of nondiscriminatory policy (Question 3)THE ORGANIZATION DISPLAYS A NOTICE OF THE RACIALLY NONDISCRIMINATORY POLICY ONTHE INTERNET HOMEPAGE AT ALL TIMES.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonTREVOR COLEPersonNm
Relationship With OrgBOARD MEMBERRelationshipWithOrgTxt
Loan PurposePUCHASE OF SIMULATORLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$52,617OriginalPrincipalAmt
Balance Due$52,617BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$52,617TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11FORM 990 IS REVIEWED AND APPROVED BY THE ADMINISTRATOR, THE OFFICERS, AND THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
Conflict of interest policy compliance Part VI line 12cMEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST THAT THEY HAVE, AND TO RECUSE THEMSELVES FROM VOTING ON RELATED ISSUES.
CEO executive director top management comp Part VI line 15aCOMPENSATION FOR THE ADMINISTRATOR IS DELIBERATED, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS (WHICH IS INDEPENDENT) AFTER A COMPARISON OF SIMILAR POSITIONS WITHIN THE STATE.
Other officer or key employee compensation Part VI line 15bCOMPENSATION FOR ALL EMPLOYEES IS DELIBERATED, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS (WHICH IS INDEPENDENT) AFTER A COMPARISON OF SIMILAR POSITIONS WITHIN THE STATE.
Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
List of other fees for services expenses Part IX line 11gINSTRUCTOR RECRUITING FEES $10,815EDUCATION INSTRUCTOR FEES $41,243

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