Civic Intelligence

Joint Apprenticeship & Training Committee

990 • Fiscal year 2023 • EIN 11-6000935

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 26, 2024

Organization ProfileLIJATC.ORG
370 Vanderbilt Motor ParkwayHauppauge, NY 11788

(631) 434-3939

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$306,907

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

5.3%

Faster asset growth than 50% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,279,554

Up $214,531 (+5.3%) from 2022

Net Assets

Up

$4,216,863

Up $203,975 (+5.1%) from 2022

Liabilities

Up

$62,691

Up $10,556 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin41st percentile

Revenue

Up

$1,892,592

Up $24,048 (+1.3%) from 2022

Expenses

Up

$1,889,414

Up $52,331 (+2.8%) from 2022

Net Income

Down

$3,178

Down $28,283 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,380,021Liabilities 2010: $15,304Net Assets 2010: $3,364,7172010Assets 2011: $3,176,560Liabilities 2011: $41,465Net Assets 2011: $3,135,0952011Assets 2012: $2,970,414Liabilities 2012: $29,350Net Assets 2012: $2,941,0642012Assets 2013: $2,532,026Liabilities 2013: $10,337Net Assets 2013: $2,521,6892013Assets 2014: $2,580,611Liabilities 2014: $11,612Net Assets 2014: $2,568,9992014Assets 2015: $2,617,911Liabilities 2015: $30,810Net Assets 2015: $2,587,1012015Assets 2016: $2,698,949Liabilities 2016: $10,018Net Assets 2016: $2,688,9312016Assets 2017: $3,027,889Liabilities 2017: $15,768Net Assets 2017: $3,012,1212017Assets 2018: $3,366,757Liabilities 2018: $45,180Net Assets 2018: $3,321,5772018Assets 2019: $3,577,852Liabilities 2019: $35,879Net Assets 2019: $3,541,9732019Assets 2020: $4,029,898Liabilities 2020: $35,755Net Assets 2020: $3,994,1432020Assets 2021: $4,450,995Liabilities 2021: $51,331Net Assets 2021: $4,399,6642021Assets 2022: $4,065,023Liabilities 2022: $52,135Net Assets 2022: $4,012,8882022Assets 2023: $4,279,554Liabilities 2023: $62,691Net Assets 2023: $4,216,8632023Assets 2024: $4,405,337Liabilities 2024: $51,126Net Assets 2024: $4,354,2112024

Highlighted filing

2023

Assets$4,279,554
Liabilities$62,691
Net Assets$4,216,863
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,430,1352010Expenses 2011: $1,567,2552011Expenses 2012: $1,486,1402012Revenue 2013: $1,215,480Expenses 2013: $1,569,228Net Income 2013: -$353,7482013Revenue 2014: $1,231,114Expenses 2014: $1,251,305Net Income 2014: -$20,1912014Revenue 2015: $1,263,587Expenses 2015: $1,257,054Net Income 2015: $6,5332015Revenue 2016: $1,438,967Expenses 2016: $1,363,892Net Income 2016: $75,0752016Revenue 2017: $1,595,329Expenses 2017: $1,387,414Net Income 2017: $207,9152017Revenue 2018: $1,665,861Expenses 2018: $1,465,488Net Income 2018: $200,3732018Revenue 2019: $1,817,172Expenses 2019: $1,653,992Net Income 2019: $163,1802019Revenue 2020: $1,872,250Expenses 2020: $1,509,753Net Income 2020: $362,4972020Revenue 2021: $2,099,674Expenses 2021: $1,709,683Net Income 2021: $389,9912021Revenue 2022: $1,868,544Expenses 2022: $1,837,083Net Income 2022: $31,4612022Revenue 2023: $1,892,592Expenses 2023: $1,889,414Net Income 2023: $3,1782023Revenue 2024: $2,007,261Expenses 2024: $2,036,686Net Income 2024: -$29,4252024

Highlighted filing

2023

Revenue$1,892,592
Expenses$1,889,414
Net Income$3,178
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 26, 2024
Return Version
2023v5.1
Gross Receipts
$1,892,592
Mission and Program Overview

Mission

To provide apprentice training, skill improvements and safety education to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,012,888$4,216,863▲ $203,975
Investments in Publicly Traded Securities$2,560,259$3,606,301▲ $1,046,042
Savings and Temporary Cash Investments$1,182,495$383,462▼ $799,033
Accounts Receivable$281,625$240,186▼ $41,439
Land, Buildings, and Equipment, Net$27,227$28,620▲ $1,393
Prepaid Expenses and Deferred Charges$9,235$15,196▲ $5,961
Cash and Non-Interest-Bearing Accounts$4,182$5,789▲ $1,607
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,065,023$4,279,554▲ $214,531
Liabilities
Accounts Payable and Accrued Expenses$52,135$62,691▲ $10,556
Total Liabilities$52,135$62,691▲ $10,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,012,888$4,216,863▲ $203,975
Total Liabilities and Net Assets / Fund Balance$4,065,023$4,279,554▲ $214,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,620$290,324$318,944
Leasehold Improvements$0$84,245$84,245
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher E KellyDirectorFT$216,109$90,798$306,907
Jon D CleaverInstructorFT$160,358$81,372$241,730

Board Members and Trustees

NameTitle
Lisa HofmannChairman Treasurer - Thru 9/23
Susan PascaleTrustee/chairman Treasurer
Aj McateerTrustee
John GuadagnoTrustee
Kevin CaseyTrustee
Kristine DenapoliTrustee/secretary
Jocelyn JacksonSecretary Treasurer - Eff 9/23
Revenue and Support

Revenue Composition

Contributions and Grants
$120,195
Program Service Revenue
$1,674,747
Investment Income
$97,650
Other Revenue
$0
Change in Net Assets
$3,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,887,492
Revenue Not Reported on Financial Statements
$5,100
Revenue Not Reported on Form 990
$200,797
Total Revenue per Audited Statements
$2,088,289
Total Revenue per Form 990
$1,892,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,139,368
Other Expenses$750,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,545$189,896-$578,441
Current Officers, Directors, Trustees, and Key Employees$153,453$150,313-$303,766
Occupancy$157,460$7,708-$165,168
Pension Plan Contributions$58,667$43,006-$101,673
Other Employee Benefits$35,186$46,935-$82,121
Payroll Taxes$45,819$27,548-$73,367
Office Expenses$22,661$29,667-$52,328
Conferences and Meetings$45,455--$45,455
Information Technology-$44,541-$44,541
Fees for Services Accounting-$28,000-$28,000
Insurance$2,749$22,386-$25,135
Other Expenses$73,570$14,918-$14,918
Travel-$11,025-$11,025
Depreciation Depletion$3,373$6,210-$9,583
Fees for Service Investment Mgmnt Fees-$5,100-$5,100
Fees for Services Legal-$1,018-$1,018
Total Functional Expenses$1,256,381$633,033$0$1,889,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,889,414
Expenses per Audited Statements$1,884,314
Total Expenses per Audited Statements$1,884,314
Expenses Not Reported on Financial Statements$5,100
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was prepared in coordination with the training director. Once complete, the form was provided to and reviewed with the board of trustees prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy dictates that any conflict must be disclosed immediately. Therefore, the policy is regularly monitored by each member of the board.”

Form 990, Part VI, Section B, Line 15

“Compensation of the director is subject to review and approval by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public to the extent required by law. Participants may review documents at the fund office upon request.”

Filing and Contact Details

Filer

Filer Name
Joint Apprenticeship & Training
EIN
11-6000935
Phone
6314343939
Address
370 VANDERBILT MOTOR PARKWAY, HAUPPAUGE, NY 11788

Signing Officer

Name
Christopher Kelly
Title
Training Director
Phone
6314343939
Signed
2024-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Pascale
Formed
1948
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
46
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578441
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027548
IRS990/PayrollTaxesGrp/ProgramServicesAmt045819
IRS990/PayrollTaxesGrp/TotalAmt073367
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058667
IRS990/PensionPlanContributionsGrp/TotalAmt0101673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015196
IRS990/PrincipalOfficerNm0SUSAN PASCALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611513
IRS990/ProgramServiceRevenueGrp/BusinessCd1611513
IRS990/ProgramServiceRevenueGrp/BusinessCd2611513
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TEXTBOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01595347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01595347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059984
IRS990/PYOtherExpensesAmt0808517
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01684887
IRS990/PYRevenuesLessExpensesAmt031461
IRS990/PYSalariesCompEmpBnftPaidAmt01028566
IRS990/PYTotalExpensesAmt01837083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01868544
IRS990/ReconcilationRevenueExpnssAmt03178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01674747
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04012888
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04216863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01182495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383462
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt028620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318944
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05100
IRS990ScheduleD/ExpensesSubtotalAmt01884314
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05100
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084245
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084245
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0200797
IRS990ScheduleD/RevenueNotReportedAmt0200797
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05100
IRS990ScheduleD/RevenueSubtotalAmt01887492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028620
IRS990ScheduleD/TotalExpensesPerForm990Amt01889414
IRS990ScheduleD/TotalRevenuePerForm990Amt01892592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02088289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01884314
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED DURING RECRUITMENT YEARS IN NEWSDAY, A LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1B) NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE PROVIDED D) NO CONTRIBUTIONS ARE SOLICITED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES ASSISTANCE FROM THE SUFFOLK COUNTY DEPT OF LABOR AND NYS MANAGEMENT COOPERATION COMMITTEE WHICH ARE STATE AGENCIES. THE ASSISTANCE PROVIDED IS GENERALLY FOR REIMBURSEMENTS OF TRAINING INSTRUCTION AND EQUIPMENT COSTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt048562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt142276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt039096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt139096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER E KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JON D CLEAVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1INSTRUCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0306907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1241730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED IN COORDINATION WITH THE TRAINING DIRECTOR. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED WITH THE BOARD OF TRUSTEES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY DICTATES THAT ANY CONFLICT MUST BE DISCLOSED IMMEDIATELY. THEREFORE, THE POLICY IS REGULARLY MONITORED BY EACH MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE DIRECTOR IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW. PARTICIPANTS MAY REVIEW DOCUMENTS AT THE FUND OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,279,554
Liabilities
$62,691
Net assets
$4,216,863
Revenue
$1,892,592
Expenses
$1,889,414
Net income
$3,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.05$4.35$2.01$2.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.06$4.22$1.89$1.89$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.05$4.01$1.87$1.84$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.05$4.40$2.10$1.71$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.04$3.99$1.87$1.51$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.04$3.54$1.82$1.65$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.05$3.32$1.67$1.47$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.01$1.60$1.39$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$1.44$1.36$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.03$2.59$1.26$1.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$1.23$1.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$1.22$1.57$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.03$2.94$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.04$3.14$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.02$3.36$1.43