Civic Intelligence

Construction Careers Foundation

990 • Fiscal year 2018 • EIN 16-1777355

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

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

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$142,582

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.1%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$495,102

Up $37,044 (+8.1%) from 2017

Net Assets

Up

$369,130

Up $138,308 (+60%) from 2017

Liabilities

Down

$125,972

Down $101,264 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin60th percentile

Revenue

Up

$1,978,276

Up $544,056 (+38%) from 2017

Expenses

Up

$1,839,968

Up $511,655 (+39%) from 2017

Net Income

Up

$138,308

Up $32,401 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$495,102
Liabilities$125,972
Net Assets$369,130
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$1,978,276
Expenses$1,839,968
Net Income$138,308
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,978,276
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 & foster long-term construction careers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,327$270,637▼ $63,690
Accounts Receivable$119,209$217,628▲ $98,419
Prepaid Expenses and Deferred Charges$4,522$4,225▼ $297
Land, Buildings, and Equipment, Net$0$2,612▲ $2,612
Total Assets$458,058$495,102▲ $37,044
Liabilities
Accounts Payable and Accrued Expenses$101,387$69,156▼ $32,231
Deferred Revenue$67,286$0▼ $67,286
Other Liabilities$58,563$56,816▼ $1,747
Total Liabilities$227,236$125,972▼ $101,264
Net Assets / Fund Balance
Temporarily Rstr Net Assets$241,245$365,423▲ $124,178
Unrestricted Net Assets$-10,423$3,707▲ $14,130
Total Net Assets Fund Balance$230,822$369,130▲ $138,308
Total Liabilities and Net Assets / Fund Balance$458,058$495,102▲ $37,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,612$402$3,014
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat WagnerExecutive DirectorFT$142,582$142,582

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$260,443
Cliftonlarsonallen LLPAccounting Services220 SOUTH 6TH STREET STE 300, Minneapolis, MN 55402$144,994
Construct TomorrowDeed Grant Support452 NORTHCO DRSTE 140, Minneapolis, MN 55432$115,969
Revenue and Support

Revenue Composition

Contributions and Grants
$1,970,776
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,500
All Other Contributions
$368,724
Change in Net Assets
$138,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,978,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$188,120
Total Revenue per Audited Statements
$2,166,396
Total Revenue per Form 990
$1,978,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,290,338
Salaries, Compensation, and Employee Benefits$549,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$585,140--$585,140
Other Salaries and Wages$287,740$4,922-$292,662
Advertising$246,281--$246,281
Office Expenses$152,063$2,362-$154,425
Current Officers, Directors, Trustees, and Key Employees$118,344$24,238-$142,582
Information Technology$93,791--$93,791
Other Employee Benefits$68,876--$68,876
Fees for Services Management-$58,251-$58,251
Fees for Services Accounting-$55,778-$55,778
Travel$48,197$586-$48,783
Payroll Taxes$42,845$2,665-$45,510
Other Expenses$39,928--$39,928
Insurance$2,377$2,557-$4,934
Occupancy$2,550--$2,550
Depreciation Depletion-$402-$402
All Other Expenses-$75-$75
Total Functional Expenses$1,688,132$151,836$0$1,839,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,028,088
Expenses per Audited Statements$1,839,968
Total Expenses per Form 990$1,839,968
Expenses Not Reported on Form 990$188,120
Expenses Not Reported on Financial Statements$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$56,816
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
No

Governance Explanations

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
2019-09-30
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 70,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,640. Minnesota trades academy: program service expenses 211,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 211,135. Construction carrers pathway: program service expenses 301,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 301,330. Helmets to hardhats: program service expenses 2,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,035.”

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).”

Raw XML AppendixShowing 400 of 457 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 MINNESOTA 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt093791
IRS990/InformationTechnologyGrp/TotalAmt093791
IRS990/InsuranceGrp/ManagementAndGeneralAmt02557
IRS990/InsuranceGrp/ProgramServicesAmt02377
IRS990/InsuranceGrp/TotalAmt04934
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025000
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0230822
IRS990/NetAssetsOrFundBalancesEOYAmt0369130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02550
IRS990/OccupancyGrp/TotalAmt02550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02362
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152063
IRS990/OfficeExpensesGrp/TotalAmt0154425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068876
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt039928
IRS990/OtherExpensesGrp/TotalAmt039928
IRS990/OtherLiabilitiesGrp/BOYAmt058563
IRS990/OtherLiabilitiesGrp/EOYAmt056816
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07500
IRS990/OtherRevenueTotalAmt07500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292662
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02665
IRS990/PayrollTaxesGrp/ProgramServicesAmt042845
IRS990/PayrollTaxesGrp/TotalAmt045510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04225
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/ExpenseAmt01151221
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. 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/ExpenseAmt080914
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKING 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/ExpenseAmt0198618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01431720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01220380
IRS990/PYOtherRevenueAmt02500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0105907
IRS990/PYSalariesCompEmpBnftPaidAmt0107933
IRS990/PYTotalExpensesAmt01328313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01434220
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01945776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01409220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04279669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90450
IRS990ScheduleA/PublicSupportPY170Pct00.95870
IRS990ScheduleA/PublicSupportTotal170Amt03871142
IRS990ScheduleA/SubstantialContributorsTotAmt0408527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01945776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01409220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04279669
IRS990ScheduleA/TotalSupportAmt04279669
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/DonatedServicesAndUseFcltsAmt0188120
IRS990ScheduleD/DonatedServicesUseFcltsAmt0188120
IRS990ScheduleD/EquipmentGrp/BookValueAmt02612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03014
IRS990ScheduleD/ExpensesNotReportedAmt0188120
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01839968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt0188120
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01978276
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).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02612
IRS990ScheduleD/TotalExpensesPerForm990Amt01839968
IRS990ScheduleD/TotalLiabilityAmt056816
IRS990ScheduleD/TotalRevenuePerForm990Amt01978276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02166396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02028088
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SEPARATE BOARD COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE VIA EMAIL THE 990 PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY PERSON WITH A CONFLICT OF INTEREST IS RESTRICTED FROM DISCUSSING OR VOTING ON RELATED MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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/ExplanationTxt4990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING MINNESOTA: PROGRAM SERVICE EXPENSES 70,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,640. MINNESOTA TRADES ACADEMY: PROGRAM SERVICE EXPENSES 211,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,135. CONSTRUCTION CARRERS PATHWAY: PROGRAM SERVICE EXPENSES 301,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301,330. HELMETS TO HARDHATS: PROGRAM SERVICE EXPENSES 2,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,035.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0241245
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0365423
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0458058
IRS990/TotalAssetsEOYAmt0495102
IRS990/TotalAssetsGrp/BOYAmt0458058
IRS990/TotalAssetsGrp/EOYAmt0495102
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01970776
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01688132
IRS990/TotalFunctionalExpensesGrp/TotalAmt01839968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227236
IRS990/TotalLiabilitiesEOYAmt0125972
IRS990/TotalLiabilitiesGrp/BOYAmt0227236
IRS990/TotalLiabilitiesGrp/EOYAmt0125972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369130
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0198618
IRS990/TotalProgramServiceExpensesAmt01688132
IRS990/TotalReportableCompFromOrgAmt0142582
IRS990/TotalRevenueGrp/ExclusionAmt07500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,102
Liabilities
$125,972
Net assets
$369,130
Revenue
$1,978,276
Expenses
$1,839,968
Net income
$138,308
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
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$1.98$1.84$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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