Civic Intelligence

Joint Apprenticeship & Training Committee

990 • Fiscal year 2020 • EIN 11-6000935

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

Organization ProfileN/A
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.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$269,659

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

13%

Faster asset growth than 54% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.0%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,029,898

Up $452,046 (+13%) from 2019

Net Assets

Up

$3,994,143

Up $452,170 (+13%) from 2019

Liabilities

Down

$35,755

Down $124 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin71st percentile

Revenue

Up

$1,872,250

Up $55,078 (+3.0%) from 2019

Expenses

Down

$1,509,753

Down $144,239 (-8.7%) from 2019

Net Income

Up

$362,497

Up $199,317 (+122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$4,029,898
Liabilities$35,755
Net Assets$3,994,143
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$1,872,250
Expenses$1,509,753
Net Income$362,497
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,872,250
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$3,541,973$3,994,143▲ $452,170
Investments in Publicly Traded Securities-$2,853,731-
Savings and Temporary Cash Investments$3,285,796$786,929▼ $2,498,867
Accounts Receivable$203,426$313,691▲ $110,265
Land, Buildings, and Equipment, Net$55,746$42,521▼ $13,225
Prepaid Expenses and Deferred Charges$24,172$23,072▼ $1,100
Cash and Non-Interest-Bearing Accounts$8,712$9,954▲ $1,242
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,577,852$4,029,898▲ $452,046
Liabilities
Accounts Payable and Accrued Expenses$35,879$35,755▼ $124
Total Liabilities$35,879$35,755▼ $124
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,541,973$3,994,143▲ $452,170
Total Liabilities and Net Assets / Fund Balance$3,577,852$4,029,898▲ $452,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,256$302,050$344,306
Leasehold Improvements$265$94,531$94,796
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher KellyDirectorFT$196,264$73,395$269,659
Jon CleaverInstructorFT$136,901$68,007$204,908

Board Members and Trustees

NameTitle
Susan Pascale - Thru 920Chairperson/treasurer
Lisa Hofmann - Eff 720Trustee/chairperson/treasurer
John GuadagnoTrustee
John Slatton - Thru 720Trustee
Kevin CaseyTrustee
Michael Bender - Thru 1220Trustee
Susan PascaleTrustee
Kristine DenapoliTrustee/sec Treasurer
John Guadagno - Thru 920Sec Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,342
Program Service Revenue
$1,658,249
Investment Income
$66,659
Other Revenue
$0
All Other Contributions
$147,342
Change in Net Assets
$362,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,867,250
Revenue Not Reported on Financial Statements
$5,000
Revenue Not Reported on Form 990
$89,673
Total Revenue per Audited Statements
$1,956,923
Total Revenue per Form 990
$1,872,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$858,078
Salaries, Compensation, and Employee Benefits$651,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,469$16,016-$279,485
Current Officers, Directors, Trustees, and Key Employees$80,906$186,031-$266,937
Occupancy$139,338$6,820-$146,158
Other Expenses$86,981$5,000-$91,981
Information Technology-$61,072-$61,072
Pension Plan Contributions$36,634$3,600-$40,234
Office Expenses$3,678$34,157-$37,835
Insurance$5,246$31,012-$36,258
Payroll Taxes$22,277$10,707-$32,984
Other Employee Benefits$28,832$3,203-$32,035
Fees for Services Accounting-$25,000-$25,000
Depreciation Depletion$8,855$4,371-$13,226
Travel-$9,520-$9,520
Fees for Service Investment Mgmnt Fees-$5,000-$5,000
Conferences and Meetings$3,406--$3,406
Fees for Services Legal-$1,389-$1,389
Total Functional Expenses$915,324$594,429$0$1,509,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,509,753
Expenses per Audited Statements$1,504,753
Total Expenses per Audited Statements$1,504,753
Expenses Not Reported on Financial Statements$5,000
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
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 E Kelly
Title
Training Director
Phone
6314343939
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hofmann
Formed
1948
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
43
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032035
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL COURSES
IRS990/OtherExpensesGrp/Desc1REIMBURSEMENT TO AFFILI
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0191531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt0235702
IRS990/OtherExpensesGrp/ProgramServicesAmt186981
IRS990/OtherExpensesGrp/TotalAmt0235702
IRS990/OtherExpensesGrp/TotalAmt1191531
IRS990/OtherExpensesGrp/TotalAmt291981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279485
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010707
IRS990/PayrollTaxesGrp/ProgramServicesAmt022277
IRS990/PayrollTaxesGrp/TotalAmt032984
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036634
IRS990/PensionPlanContributionsGrp/TotalAmt040234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023072
IRS990/PrincipalOfficerNm0LISA HOFMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611513
IRS990/ProgramServiceRevenueGrp/BusinessCd1611513
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TEXTBOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01553374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01553374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015655
IRS990/PYOtherExpensesAmt0859850
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01748361
IRS990/PYRevenuesLessExpensesAmt0163180
IRS990/PYSalariesCompEmpBnftPaidAmt0794142
IRS990/PYTotalExpensesAmt01653992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01817172
IRS990/ReconcilationRevenueExpnssAmt0362497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01658249
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03541973
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03994143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03285796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0786929
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/BookValueAmt042256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344306
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05000
IRS990ScheduleD/ExpensesSubtotalAmt01504753
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05000
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0265
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094531
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094796
IRS990ScheduleD/NetUnrealizedGainsInvstAmt089673
IRS990ScheduleD/RevenueNotReportedAmt089673
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05000
IRS990ScheduleD/RevenueSubtotalAmt01867250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042521
IRS990ScheduleD/TotalExpensesPerForm990Amt01509753
IRS990ScheduleD/TotalRevenuePerForm990Amt01872250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01956923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01504753
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/BaseCompensationFilingOrgAmt0196264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136901
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/DeferredCompensationFlngOrgAmt038637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt135999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt132008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JON CLEAVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1INSTRUCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0269659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1204908
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,029,898
Liabilities
$35,755
Net assets
$3,994,143
Revenue
$1,872,250
Expenses
$1,509,753
Net income
$362,497
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