Civic Intelligence

New York District Council Crpntrs Apprntcshp Jrnymn Retraing Educa

990 • Fiscal year 2012 • EIN 13-2583087

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 05, 2013

395 Hudson Street10014
Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$16,680,220

Up $577,522 (+3.6%) from 2011

Net Assets

Up

$16,399,326

Up $923,953 (+6.0%) from 2011

Liabilities

Down

$280,894

Down $346,431 (-55%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,281,066

Down $313,960 (-2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $15,290,014Liabilities 2010: $430,000Net Assets 2010: $14,860,0142010Assets 2011: $16,102,698Liabilities 2011: $627,325Net Assets 2011: $15,475,3732011Assets 2012: $16,680,220Liabilities 2012: $280,894Net Assets 2012: $16,399,3262012Assets 2013: $18,955,904Liabilities 2013: $1,113,153Net Assets 2013: $17,842,7512013Assets 2014: $24,532,778Liabilities 2014: $3,618,940Net Assets 2014: $20,913,8382014Assets 2015: $27,124,445Liabilities 2015: $4,851,973Net Assets 2015: $22,272,4722015Assets 2016: $29,610,879Liabilities 2016: $4,889,460Net Assets 2016: $24,721,4192016Assets 2017: $32,095,961Liabilities 2017: $4,658,801Net Assets 2017: $27,437,1602017Assets 2018: $34,299,570Liabilities 2018: $4,281,031Net Assets 2018: $30,018,5392018Assets 2019: $36,950,496Liabilities 2019: $3,976,374Net Assets 2019: $32,974,1222019Assets 2020: $36,872,655Liabilities 2020: $3,810,471Net Assets 2020: $33,062,1842020Assets 2021: $38,681,713Liabilities 2021: $3,402,355Net Assets 2021: $35,279,3582021Assets 2022: $32,423,989Liabilities 2022: $3,158,566Net Assets 2022: $29,265,4232022Assets 2023: $39,516,904Liabilities 2023: $10,903,602Net Assets 2023: $28,613,3022023Assets 2024: $42,152,597Liabilities 2024: $8,601,558Net Assets 2024: $33,551,0392024Assets 2025: $44,667,270Liabilities 2025: $6,144,745Net Assets 2025: $38,522,5252025

Highlighted filing

2012

Assets$16,680,220
Liabilities$280,894
Net Assets$16,399,326

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $13,223,0392010Expenses 2011: $12,595,0262011Expenses 2012: $12,281,0662012Revenue 2013: $12,764,418Expenses 2013: $11,320,993Net Income 2013: $1,443,4252013Revenue 2014: $14,456,464Expenses 2014: $11,459,021Net Income 2014: $2,997,4432014Revenue 2015: $14,814,240Expenses 2015: $13,330,790Net Income 2015: $1,483,4502015Revenue 2016: $16,332,662Expenses 2016: $14,101,723Net Income 2016: $2,230,9392016Revenue 2017: $16,151,661Expenses 2017: $13,767,982Net Income 2017: $2,383,6792017Revenue 2018: $16,274,770Expenses 2018: $14,299,325Net Income 2018: $1,975,4452018Revenue 2019: $17,308,719Expenses 2019: $14,796,635Net Income 2019: $2,512,0842019Revenue 2020: $14,089,601Expenses 2020: $14,176,960Net Income 2020: -$87,3592020Revenue 2021: $12,953,579Expenses 2021: $14,688,174Net Income 2021: -$1,734,5952021Revenue 2022: $13,554,381Expenses 2022: $15,711,383Net Income 2022: -$2,157,0022022Revenue 2023: $13,298,702Expenses 2023: $15,530,683Net Income 2023: -$2,231,9812023Revenue 2024: $20,542,460Expenses 2024: $15,228,762Net Income 2024: $5,313,6982024Revenue 2025: $18,796,209Expenses 2025: $15,683,770Net Income 2025: $3,112,4392025

Highlighted filing

2012

Revenue-
Expenses$12,281,066
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 5, 2013
Return Version
2011v1.5
Gross Receipts
$13,205,019
Mission and Program Overview

Mission

The purpose of the plan is to provide training, skill improvement and safety education to eligible participants.

Filing and Contact Details

Filer

EIN
13-2583087
Raw XML AppendixShowing 400 of 694 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0166584
IRS990/AccountsPayableAccruedExpenses/EOY0280894
IRS990/AccountsReceivable/BOY0450977
IRS990/AccountsReceivable/EOY01352522
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE PURPOSE OF THE PLAN IS TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0199486
IRS990/AllOtherExpenses/ManagementAndGeneral01137
IRS990/AllOtherExpenses/ProgramServices0108018
IRS990/AllOtherExpenses/Total0109155
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0600915
IRS990/CashNonInterestBearing/EOY0227520
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0214604
IRS990/CompCurrentOfficersDirectors/Total0214604
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral02105
IRS990/ConferencesMeetings/ProgramServices0483
IRS990/ConferencesMeetings/Total02588
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01124558
IRS990/ContributionsGrantsPriorYear01598214
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral081788
IRS990/DepreciationDepletion/ProgramServices064504
IRS990/DepreciationDepletion/Total0146292
IRS990/DescribedIn501C30true
IRS990/Description0THE PURPOSE OF THE PLAN IS TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense011655274
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral0105831
IRS990/FeesForServicesAccounting/Total0105831
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral08717
IRS990/FeesForServicesInvstMgmntFees/Total08717
IRS990/FeesForServicesLegal/ManagementAndGeneral0127924
IRS990/FeesForServicesLegal/Total0127924
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral05083
IRS990/FeesForServicesOther/Total05083
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1635.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1735.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1835.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1935.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2235.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0JOHN DELOLLIS
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL CAVANAUGH EFF 1211
IRS990/Form990PartVIISectionA/NamePerson2PAUL CAPURSO EFF 1211
IRS990/Form990PartVIISectionA/NamePerson3JOHN SHEEHY EFF 1211
IRS990/Form990PartVIISectionA/NamePerson4DOUGLAS MCCARRON
IRS990/Form990PartVIISectionA/NamePerson5PAUL TYZNAR
IRS990/Form990PartVIISectionA/NamePerson6WILLIam LEBO EFF 112
IRS990/Form990PartVIISectionA/NamePerson7JOHN BALLANTYNE T01211
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL BILELLO EF 112
IRS990/Form990PartVIISectionA/NamePerson9FRANK SPENCER THRU 112
IRS990/Form990PartVIISectionA/NamePerson10JOSEPH KAMING EFF 112
IRS990/Form990PartVIISectionA/NamePerson11BRYAN WINTER THRU 1211
IRS990/Form990PartVIISectionA/NamePerson12PAUL O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson13CATHERINE CONDON
IRS990/Form990PartVIISectionA/NamePerson14KEVIN O'CALLAGHAN
IRS990/Form990PartVIISectionA/NamePerson15DAVID MEBERG
IRS990/Form990PartVIISectionA/NamePerson16martin daly thru 1211
IRS990/Form990PartVIISectionA/NamePerson17ELLY SPICER EFF 1211
IRS990/Form990PartVIISectionA/NamePerson18walter warzecha
IRS990/Form990PartVIISectionA/NamePerson19RONALD ZIMMERMAN
IRS990/Form990PartVIISectionA/NamePerson20DOUGLAS DEMARCO
IRS990/Form990PartVIISectionA/NamePerson21ROBERT MCAULIFFE
IRS990/Form990PartVIISectionA/NamePerson22SEAN KEOGAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1678723
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1876103
IRS990/Form990PartVIISectionA/OtherCompensation1983493
IRS990/Form990PartVIISectionA/OtherCompensation2086956
IRS990/Form990PartVIISectionA/OtherCompensation2183273
IRS990/Form990PartVIISectionA/OtherCompensation2252022
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16159688
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization176538
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18135911
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19142207
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20155232
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21135356
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22135328
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0EMP TRUSTEE
IRS990/Form990PartVIISectionA/Title1UNION TRUSTEE
IRS990/Form990PartVIISectionA/Title2UNION TRUSTEE
IRS990/Form990PartVIISectionA/Title3UNION TRUSTEE
IRS990/Form990PartVIISectionA/Title4UN TR TO 12/11
IRS990/Form990PartVIISectionA/Title5UNION TRUSTEE
IRS990/Form990PartVIISectionA/Title6UNION TRUSTEE
IRS990/Form990PartVIISectionA/Title7UNION TRUSTEE
IRS990/Form990PartVIISectionA/Title8UN TSTE-CHAIRM
IRS990/Form990PartVIISectionA/Title9UNION TRUSTEE
IRS990/Form990PartVIISectionA/Title10EMP TRUSTEE
IRS990/Form990PartVIISectionA/Title11EMP TRUSTEE
IRS990/Form990PartVIISectionA/Title12EMP TRUSTEE
IRS990/Form990PartVIISectionA/Title13EMP TRUSTEE
IRS990/Form990PartVIISectionA/Title14EMP TRUSTEE
IRS990/Form990PartVIISectionA/Title15EMP TSTE-CHAIRM
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18INSTRUCTOR
IRS990/Form990PartVIISectionA/Title19INSTRUCTOR
IRS990/Form990PartVIISectionA/Title20INSTRUCTOR
IRS990/Form990PartVIISectionA/Title21INSTRUCTOR
IRS990/Form990PartVIISectionA/Title22ASST DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0925072
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts013205019
IRS990/GrossRents/Real02250
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral012653
IRS990/InformationTechnology/ProgramServices015033
IRS990/InformationTechnology/Total027686
IRS990/Insurance/ManagementAndGeneral031792
IRS990/Insurance/Total031792
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices035065
IRS990/Interest/Total035065
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01822
IRS990/InvestmentIncome/ExclusionAmount01822
IRS990/InvestmentIncomePriorYear02226
IRS990/InvestmentIncome/TotalRevenueColumn01822
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY011992983
IRS990/InvestmentsPubTradedSecurities/EOY011835658
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02338827
IRS990/LandBuildingsEquipmentBasis04331333
IRS990/LandBuildingsEquipmentBasisNet/BOY02111778
IRS990/LandBuildingsEquipmentBasisNet/EOY01992506
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PURPOSE OF THE PLAN IS TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY015475373
IRS990/NetAssetsOrFundBalancesEOY016399326
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount02250
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02250
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K06
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0116
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral026824
IRS990/Occupancy/ProgramServices03161741
IRS990/Occupancy/Total03188565
IRS990/OfficeExpenses/ManagementAndGeneral012908
IRS990/OfficeExpenses/ProgramServices0130689
IRS990/OfficeExpenses/Total0143597
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02456
IRS990/OtherAssetsTotal/EOY015960
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020769
IRS990/OtherEmployeeBenefits/ProgramServices0639276
IRS990/OtherEmployeeBenefits/Total0660045
IRS990/OtherExpensePriorYear06417983
IRS990/OtherExpensesCurrentYear05421457
IRS990/OtherExpenses/Description0OUTSIDE SERVICES
IRS990/OtherExpenses/Description1MATERIALS & SUPPLIES
IRS990/OtherExpenses/Description2SCHOOL GRANT EXPENSES
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral047539
IRS990/OtherExpenses/ManagementAndGeneral16500
IRS990/OtherExpenses/ProgramServices057332
IRS990/OtherExpenses/ProgramServices1328029
IRS990/OtherExpenses/ProgramServices2342996
IRS990/OtherExpenses/ProgramServices3696502
IRS990/OtherExpenses/Total0104871
IRS990/OtherExpenses/Total1328029
IRS990/OtherExpenses/Total2342996
IRS990/OtherExpenses/Total3703002
IRS990/OtherLiabilities/BOY0460741
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02331
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount081
IRS990/OtherRevenueMisc/TotalRevenueColumn081
IRS990/OtherRevenuePriorYear02559
IRS990/OtherSalariesAndWages/ManagementAndGeneral078225
IRS990/OtherSalariesAndWages/ProgramServices03448443
IRS990/OtherSalariesAndWages/Total03526668
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral024111
IRS990/PayrollTaxes/ProgramServices0295448
IRS990/PayrollTaxes/Total0319559
IRS990/PensionPlanContributions/ManagementAndGeneral031886
IRS990/PensionPlanContributions/ProgramServices02106847
IRS990/PensionPlanContributions/Total02138733
IRS990/PledgesAndGrantsReceivable/BOY0665488
IRS990/PledgesAndGrantsReceivable/EOY0798991
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0278101
IRS990/PrepaidExpensesDeferredCharges/EOY0457063
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY012076308
IRS990/ProgramServiceRevenue/Description0REIMBURSED EXPENSES
IRS990/ProgramServiceRevenue/Description1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear011607386
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0269051
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome111807257
IRS990/ProgramServiceRevenue/TotalRevenueColumn0269051
IRS990/ProgramServiceRevenue/TotalRevenueColumn111807257
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0923953
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.7$6.14$38.5$18.8$15.7$3.11
2024Detailed filing. Detailed filing data is available for this year.$42.2$8.60$33.6$20.5$15.2$5.31
2023Detailed filing. Detailed filing data is available for this year.$39.5$10.9$28.6$13.3$15.5$2.23
2022Detailed filing. Detailed filing data is available for this year.$32.4$3.16$29.3$13.6$15.7$2.16
2021Detailed filing. Detailed filing data is available for this year.$38.7$3.40$35.3$13.0$14.7$1.73
2020Detailed filing. Detailed filing data is available for this year.$36.9$3.81$33.1$14.1$14.2$0.09
2019Detailed filing. Detailed filing data is available for this year.$37.0$3.98$33.0$17.3$14.8$2.51
2018Detailed filing. Detailed filing data is available for this year.$34.3$4.28$30.0$16.3$14.3$1.98
2017Detailed filing. Detailed filing data is available for this year.$32.1$4.66$27.4$16.2$13.8$2.38
2016Detailed filing. Detailed filing data is available for this year.$29.6$4.89$24.7$16.3$14.1$2.23
2015Detailed filing. Detailed filing data is available for this year.$27.1$4.85$22.3$14.8$13.3$1.48
2014Detailed filing. Detailed filing data is available for this year.$24.5$3.62$20.9$14.5$11.5$3.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$1.11$17.8$12.8$11.3$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.28$16.4$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.63$15.5$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.43$14.9$13.2