Civic Intelligence

Construction Careers Foundation

990 • Fiscal year 2017 • EIN 16-1777355

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileCONSTRUCTIONCAREERS.ORG/ABOUT
10590 Wayzata Blvd No 100Minneapolis, MN 55305

(651) 554-0357

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

98th percentile

214%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

770%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$458,058

Up $312,126 (+214%) from 2016

Net Assets

Up

$230,822

Up $105,907 (+85%) from 2016

Liabilities

Up

$227,236

Up $206,219 (+981%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Up

$1,434,220

Up $1,269,302 (+770%) from 2016

Expenses

Up

$1,328,313

Up $986,162 (+288%) from 2016

Net Income

Up

$105,907

Up $283,140 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $19,042Liabilities 2010: $3,000Net Assets 2010: $16,0422010Assets 2011: $13,191Liabilities 2011: $10,500Net Assets 2011: $2,6912011Assets 2012: $1,495Liabilities 2012: $1,534Net Assets 2012: -$392012Assets 2013: $28,570Liabilities 2013: $1,100Net Assets 2013: $27,4702013Assets 2014: $48,946Liabilities 2014: $6,000Net Assets 2014: $42,9462014Assets 2015: $263,956Liabilities 2015: $6,000Net Assets 2015: $257,9562015Assets 2016: $145,932Liabilities 2016: $21,017Net Assets 2016: $124,9152016Assets 2017: $458,058Liabilities 2017: $227,236Net Assets 2017: $230,8222017Assets 2018: $495,102Liabilities 2018: $125,972Net Assets 2018: $369,1302018Assets 2019: $580,428Liabilities 2019: $158,929Net Assets 2019: $421,4992019Assets 2020: $726,919Liabilities 2020: $239,853Net Assets 2020: $487,0662020Assets 2021: $453,242Liabilities 2021: $70,682Net Assets 2021: $382,5602021Assets 2022: $332,933Liabilities 2022: $27,825Net Assets 2022: $305,1082022Assets 2023: $380,922Liabilities 2023: $73,959Net Assets 2023: $306,9632023Assets 2024: $207,791Liabilities 2024: $22,400Net Assets 2024: $185,3912024

Highlighted filing

2017

Assets$458,058
Liabilities$227,236
Net Assets$230,822
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $29,2202010Revenue 2011: $25,500Expenses 2011: $38,851Net Income 2011: -$13,3512011Expenses 2012: $49,2302012Revenue 2013: $114,870Expenses 2013: $87,361Net Income 2013: $27,5092013Revenue 2014: $179,059Expenses 2014: $163,583Net Income 2014: $15,4762014Revenue 2015: $606,254Expenses 2015: $391,244Net Income 2015: $215,0102015Revenue 2016: $164,918Expenses 2016: $342,151Net Income 2016: -$177,2332016Revenue 2017: $1,434,220Expenses 2017: $1,328,313Net Income 2017: $105,9072017Revenue 2018: $1,978,276Expenses 2018: $1,839,968Net Income 2018: $138,3082018Revenue 2019: $1,539,536Expenses 2019: $1,487,167Net Income 2019: $52,3692019Revenue 2020: $1,521,942Expenses 2020: $1,456,375Net Income 2020: $65,5672020Revenue 2021: $870,916Expenses 2021: $975,422Net Income 2021: -$104,5062021Revenue 2022: $947,013Expenses 2022: $1,024,465Net Income 2022: -$77,4522022Revenue 2023: $898,790Expenses 2023: $896,935Net Income 2023: $1,8552023Revenue 2024: $582,805Expenses 2024: $704,377Net Income 2024: -$121,5722024

Highlighted filing

2017

Revenue$1,434,220
Expenses$1,328,313
Net Income$105,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,434,220
Mission and Program Overview

Mission

Increase the diversity of entrants into the construction trades and to enhance young people's access to construction-related employment opportunities. Particular emphasis is given in all of the programs to attracting women, veterans and members of minority and immigrant groups who historically have been under-represented in the construction-trades.

Increase the diversity of construction trades entrants and foster long-term construction careers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,629$334,327▲ $189,698
Accounts Receivable$0$119,209▲ $119,209
Prepaid Expenses and Deferred Charges$1,303$4,522▲ $3,219
Total Assets$145,932$458,058▲ $312,126
Liabilities
Accounts Payable and Accrued Expenses$10,795$101,387▲ $90,592
Deferred Revenue$10,222$67,286▲ $57,064
Other Liabilities$0$58,563▲ $58,563
Total Liabilities$21,017$227,236▲ $206,219
Net Assets / Fund Balance
Temporarily Rstr Net Assets$108,742$241,245▲ $132,503
Unrestricted Net Assets$16,173$-10,423▼ $26,596
Total Net Assets Fund Balance$124,915$230,822▲ $105,907
Total Liabilities and Net Assets / Fund Balance$145,932$458,058▲ $312,126
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pat WagnerExecutive DirectorFT$137,290$137,290

Board Members and Trustees

NameTitle
Gary ThadenChair
Ammanda NeitzDirector
Dan McconnellDirector
Don MullinDirector
Jay LongDirector
Luke KuhlDirector
Tim HolmbergDirector
Matthew MarquisSecretary
Dave MandersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pocket HerculesOutreach And Public Relations510 1ST AVENUE NORTH STE 550, Minneapolis, MN 55403$195,595
Construct TomorrowDeed Grant SupportPO BOX 3948, Minneapolis, MN 55403$155,411
ThedatabankDatabase Development And MaintenanceVB BOX 161 PO BOX 9202, Minneapolis, MN 55480-9202$126,892
Ontrack For LifeProject ManagementPO BOX 21734, Eagan, MN 55121$109,710
Revenue and Support

Revenue Composition

Contributions and Grants
$1,431,720
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,500
All Other Contributions
$189,816
Change in Net Assets
$105,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,434,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,434,220
Total Revenue per Form 990
$1,434,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,220,380
Salaries, Compensation, and Employee Benefits$107,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$708,635$45,840-$754,475
Advertising$195,564--$195,564
Fees for Services Management$109,710--$109,710
Fees for Services Accounting$64,737--$64,737
Other Salaries and Wages$60,260$160-$60,420
Office Expenses$50,148$221-$50,369
Travel$39,640$224-$39,864
Current Officers, Directors, Trustees, and Key Employees$22,891$4,689-$27,580
Other Employee Benefits$12,306$719-$13,025
Payroll Taxes$6,527$381-$6,908
Insurance$301$2,326-$2,627
Occupancy$1,527--$1,527
All Other Expenses-$1,101-$1,101
Other Expenses$406--$406
Total Functional Expenses$1,272,652$55,661$0$1,328,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,328,313
Total Expenses per Audited Statements$1,328,313
Total Expenses per Form 990$1,328,313
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$58,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Ontrack for life provided management services and cliftonlarsonallen llp provided accounting services.”

Form 990, Part VI, Section A, Line 8B

“There are no separate board committees.”

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

“The board of directors will review and approve via email the 990 prior to its submission.”

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

“Any person with a conflict of interest is restricted from discussing or voting on related matters.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by reviewing comparative market data. The board of directors reviews and approves the executive directors compensation package which is recorded in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Construction Careers Foundation
EIN
16-1777355
Phone
6515540357
Address
10590 WAYZATA BLVD NO 100, MINNEAPOLIS, MN 55305

Signing Officer

Name
Gary Thaden
Title
President
Phone
6515540357
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Thaden
Formed
2006
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
John Tauer
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Building minnesota: program service expenses 66,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,622. Minnesota trades academy: program service expenses 9,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,000. Construction careers - general operations/programs: program service expenses 6,513. Management and general expenses 16,881. Fundraising expenses 0. Total expenses 23,394. Construction carrers pathway: program service expenses 421,888. Management and general expenses 28,959. Fundraising expenses 0. Total expenses 450,847. Minnesota trades academy: program service expenses 204,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 204,612.”

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax (form 990). The returns for the year ending december 31, 2014 and later remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 450 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.

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IRS990/Desc0MINNESOTA TRADES ACADEMY (MTA): MTA IS A PAID SUMMER CONSTRUCTION INTERNSHIP EXPERIENCE FOR SELECTED TWIN CITY AREA HIGH SCHOOL YOUTH. THE GOAL IS TO HELP YOUTH PREPARE FOR ADULTHOOD THROUGH LIFELONG LEARNING, SKILL DEVELOPMENT, AND THE ACCESS TO GOOD JOBS WITH GOOD BENEFITS IN THE CONSTRUCTION INDUSTRY. MTA ASPIRES TO PROVIDE RICH EDUCATIONAL AND HANDS-ON EXPERIENCES FOR PARTICIPANTS TO EARN WHILE THEY LEARN ABOUT CONSTRUCTION AS A CAREER CHOICE. TO ACHIEVE THIS, THE MN TRADES ACADEMY OFFERS TWO TRACKS:TRACK 1 - INTRODUCTION: AN INTERN RECEIVES AN OVERARCHING 6-WEEK INTRODUCTION TO CONSTRUCTION CAREER OPPORTUNITIES WITHIN THE BUILD TRADES INDUSTRY (I.E. CARPENTRY, PIPEFITTING, AND ELECTRICAL). INTERNS ARE ALSO EXPOSED TO INDUSTRY-RELATED CAREERS SUCH AS ARCHITECTURE, SURVEYING, ESTIMATING, PROJECT MANAGEMENT AND DESIGN BUILD.TRACK II ADVANCED: THIS OPPORTUNITY PREPARES INTERNS TO SELECT A CONSTRUCTION CAREER PATH - UNION APPRENTICESHIP TRAINING, CONSTRUCTION-RELATED POST-SECONDARY TRACTS, OR DIRECT ENTRY INTO THE CONSTRUCTION WORKPLACE IF DESIRED. OVER A 9-WEEK PERIOD, INTERNS VISIT UP TO 16 DIFFERENT APPRENTICESHIP TRAINING CENTERS WHERE THEY RECEIVE TRAINING AND SUPERVISION FROM INDUSTRY EXPERTS AS THEY COMPLETE PROJECTS USING BOTH HAND AND POWER TOOLS.
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt02627
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IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt022500
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONSTRUCTION CAREERS FOUNDATION INCREASES THE DIVERSITY OF ENTRANTS TO THE CONSTRUCTION TRADES AND FOSTERS LONG-TERM CONSTRUCTION CAREERS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherSalariesAndWagesGrp/TotalAmt060420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0381
IRS990/PayrollTaxesGrp/ProgramServicesAmt06527
IRS990/PayrollTaxesGrp/TotalAmt06908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04522
IRS990/PrincipalOfficerNm0GARY THADEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSTRUCTION CAREER PATHWAY INITIATIVE (CCP): CCP IS A COLLABORATIVE EFFORT GUIDED BY CONSTRUCTION CAREERS FOUNDATION TO PROVIDE YEAR-ROUND CONSTRUCTION CAREER EXPLORATION OPPORTUNITIES OF MN YOUTH. THE INTENT OF THIS PROGRAM IS TO PROVIDE HANDS-ON LEARNING OPPORTUNITIES STARTING IN MIDDLE SCHOOL AND CONCLUDING WITH A CAREER IN THE CONSTRUCTION INDUSTRY.CCP ACTIVITIES, PROGRAMS AND EVENTS CENTER AROUND CONSTRUCTION CAREER EXPOSURE, EXPLORATION AND READINESS:CAREER EXPOSURE - OFFERED THROUGH A YOUTH FOCUSED OUTREACH/MARKETING CAMPAIGN (CONSTRUCTIONCAREERS.ORG); MIDDLE SCHOOL EVENTS HOSTED IN PARTNERSHIP WITH VARIOUS SCHOOLS AND YOUTH ORGANIZATIONS AND HIGH SCHOOL EVENTS HOSTED BY ONE OF CCP'S STRATEGIC PARTNERS, CONSTRUCT TOMORROW.CAREER EXPLORATION AND CAREER READINESS - OFFERED IN PARTNERSHIP WITH VARIOUS SCHOOLS THAT PROVIDE CONSTRUCTION CAREER PATHWAY CURRICULUM DURING THE ACADEMIC YEAR. THE CURRICULUM OFFERED WAS WRITTEN BY THE NATIONAL BUILDING TRADES COUNCIL CALLED THE MULTI-CRAFT CORE CURRICULUM (MC3). AND, IN THE SUMMER THE MN TRADES ACADEMY OFFERED PAID INTERNSHIP OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01066817
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING MINNESOTA APPRENTICESHIP PROGRAM:BMA IS AN ENTRY-LEVEL, MULTI-CRAFT TRAINING PROGRAM WHICH PROVIDES OPPORTUNITIES FOR SELECT INDIVIDUALS TO ENTER A CAREER WITHIN THE CONSTRUCTION TRADES INDUSTRY. THIS PROGRAM SERVES ADULT WOMEN, VETERANS AND MEMBERS OF MINORITY AND IMMIGRANT GROUPS WHO HISTORICALLY HAVE BEEN UNDERREPRESENTED IN THE CONSTRUCTION TRADES. BUILDING MINNESOTA IS OPEN TO ALL ORGANIZED CONSTRUCTION UNIONS & EMPLOYERS IN MINNESOTA; HOWEVER, THIS PROGRAM WORKS PARTICULARLY WELL WITH LICENSED CRAFTS SUCH AS ELECTRICIAN, PIPE-FITTER, PLUMBER OR SHEET METAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079542
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HELMETS TO HARDHATS:WORKING IN TANDEM WITH THE NATIONAL OFFICE OF HELMETS TO HARDHATS, A NATIONAL NONPROFIT ORGANIZATION THAT HELPS INTRODUCE MILITARY VETS TO CAREER OPPORTUNITIES IN CONSTRUCTION, THE CONSTRUCTION CAREERS FOUNDATION IS BUILDING A MINNESOTA HELMETS TO HARD HATS PROGRAM. THE MISSION OF HELMETS TO HARDHATS IS TO RECRUIT, RETAIN, ASSIST AND SUPPORT NATIONAL GUARD, RESERVE, AND ACTIVE DUTY MILITARY MEMBERS AND VETERANS' PARTICIPATION IN CONSTRUCTION TRADES APPRENTICESHIP PROGRAMS REGISTERED WITH THE MINNESOTA DEPARTMENT OF LABOR AND INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033450
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0243151
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05183
IRS990/PYRevenuesLessExpensesAmt0-177233
IRS990/PYSalariesCompEmpBnftPaidAmt099000
IRS990/PYTotalExpensesAmt0342151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164918
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01409220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02448763
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050558
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97400
IRS990ScheduleA/PublicSupportTotal170Amt02347593
IRS990ScheduleA/SubstantialContributorsTotAmt0101170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01409220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02448763
IRS990ScheduleA/TotalSupportAmt02448763
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01328313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01434220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). THE RETURNS FOR THE YEAR ENDING DECEMBER 31, 2014 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01328313
IRS990ScheduleD/TotalLiabilityAmt058563
IRS990ScheduleD/TotalRevenuePerForm990Amt01434220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01434220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01328313
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONTRACK FOR LIFE PROVIDED MANAGEMENT SERVICES AND CLIFTONLARSONALLEN LLP PROVIDED ACCOUNTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SEPARATE BOARD COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE VIA EMAIL THE 990 PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY PERSON WITH A CONFLICT OF INTEREST IS RESTRICTED FROM DISCUSSING OR VOTING ON RELATED MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY REVIEWING COMPARATIVE MARKET DATA. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS COMPENSATION PACKAGE WHICH IS RECORDED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING MINNESOTA: PROGRAM SERVICE EXPENSES 66,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,622. MINNESOTA TRADES ACADEMY: PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. CONSTRUCTION CAREERS - GENERAL OPERATIONS/PROGRAMS: PROGRAM SERVICE EXPENSES 6,513. MANAGEMENT AND GENERAL EXPENSES 16,881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,394. CONSTRUCTION CARRERS PATHWAY: PROGRAM SERVICE EXPENSES 421,888. MANAGEMENT AND GENERAL EXPENSES 28,959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450,847. MINNESOTA TRADES ACADEMY: PROGRAM SERVICE EXPENSES 204,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,612.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0108742
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0241245
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145932
IRS990/TotalAssetsEOYAmt0458058
IRS990/TotalAssetsGrp/BOYAmt0145932
IRS990/TotalAssetsGrp/EOYAmt0458058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01431720
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01272652
IRS990/TotalFunctionalExpensesGrp/TotalAmt01328313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021017
IRS990/TotalLiabilitiesEOYAmt0227236
IRS990/TotalLiabilitiesGrp/BOYAmt021017
IRS990/TotalLiabilitiesGrp/EOYAmt0227236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230822
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt033450
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01272652
IRS990/TotalReportableCompFromOrgAmt0137290
IRS990/TotalRevenueGrp/ExclusionAmt02500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01434220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0224

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,058
Liabilities
$227,236
Net assets
$230,822
Revenue
$1,434,220
Expenses
$1,328,313
Net income
$105,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.58$0.70$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.07$0.31$0.90$0.90$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.31$0.95$1.02$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$0.87$0.98$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.24$0.49$1.52$1.46$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.16$0.42$1.54$1.49$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.13$0.37$1.98$1.84$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.23$1.43$1.33$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.12$0.16$0.34$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.26$0.61$0.39$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.18$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.03$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03