Civic Intelligence

Construction Careers Foundation

990 • Fiscal year 2020 • EIN 16-1777355

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

(651) 270-5611

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.3%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$142,898

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$726,919

Up $146,491 (+25%) from 2019

Net Assets

Up

$487,066

Up $65,567 (+16%) from 2019

Liabilities

Up

$239,853

Up $80,924 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Down

$1,521,942

Down $17,594 (-1.1%) from 2019

Expenses

Down

$1,456,375

Down $30,792 (-2.1%) from 2019

Net Income

Up

$65,567

Up $13,198 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$726,919
Liabilities$239,853
Net Assets$487,066
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$1,521,942
Expenses$1,456,375
Net Income$65,567
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,521,942
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$378,810$565,087▲ $186,277
Accounts Receivable$195,794$157,170▼ $38,624
Land, Buildings, and Equipment, Net$2,009$2,427▲ $418
Prepaid Expenses and Deferred Charges$3,815$2,235▼ $1,580
Total Assets$580,428$726,919▲ $146,491
Liabilities
Accounts Payable and Accrued Expenses$100,787$160,322▲ $59,535
Mortgage Notes Payable Secured by Investment Property$0$79,325▲ $79,325
Deferred Revenue$2,451$0▼ $2,451
Escrow Account Liability$55,691$206▼ $55,485
Total Liabilities$158,929$239,853▲ $80,924
Net Assets / Fund Balance
Net Assets With Donor Restrictions$409,564$494,857▲ $85,293
Net Assets Without Donor Restrictions$11,935$-7,791▼ $19,726
Total Net Assets Fund Balance$421,499$487,066▲ $65,567
Total Liabilities and Net Assets / Fund Balance$580,428$726,919▲ $146,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,427$1,899$4,326
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat WagnerExecutive DirectorFT$142,898$142,898
Sarah LechowichSenior DirectorFT$118,717$118,717

Board Members and Trustees

NameTitle
Gary ThadenChair
Ammanda NeitzDirector
Dan McconnellDirector
Jay LongDirector
Luke KuhlDirector
Matthew MarquisSecretary
Dave MandersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Construct TomorrowEducation And OutreachPO BOX 201234, Minneapolis, MN 55420$147,292
Pocket HerculesOutreach And Public Relations510 1ST AVENUE NORTH STE 550, Minneapolis, MN 55403$146,838
Revenue and Support

Revenue Composition

Contributions and Grants
$1,519,442
Program Service Revenue
$2,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,504,442
Change in Net Assets
$65,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,521,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,521,942
Total Revenue per Form 990
$1,521,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$917,923
Salaries, Compensation, and Employee Benefits$538,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$481,444$65,338-$546,782
Current Officers, Directors, Trustees, and Key Employees$318,436$117,267-$435,703
Advertising$145,977--$145,977
Other Employee Benefits$68,891--$68,891
Information Technology$55,724$1,264-$56,988
Fees for Services Management$56,880--$56,880
Fees for Services Accounting$29,450$22,475-$51,925
Office Expenses$37,761$1,538-$39,299
Payroll Taxes$29,077$4,781-$33,858
Occupancy$1,200$3,600-$4,800
Insurance$1,986$2,765-$4,751
Depreciation Depletion$291$603-$894
Travel$730$133-$863
Other Expenses$696$0$0$696
Total Functional Expenses$1,234,073$222,302$0$1,456,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,456,375
Total Expenses per Audited Statements$1,456,375
Total Expenses per Form 990$1,456,375
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“Initial review is completed by the executive director and board chair, and then the full board reviews, discusses, and approves the form 990.”

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

“The organization's conflict of interest policy covers any director, principal officer, member of a committee with board-delegated powers, or employee who has a direct or indirect financal interest or a fiduciary responsibility to another organization. Potential conflicts of interest are reported to the board, which reviews and determines if a conflict of interst exists. Those members with a conflict of interest are restricted from discussing or voting on related matters. Board minutes shall contain the names of those with conflicts of interest and the names of those present for discussions and votes related to the transaction.”

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

“Five years ago, salary benchmarking and extension research were conducted to establish comparable organizations and comparable salary ranges. Records have been retained of the data collected. As part of the annual budget process, the board discusses and approves any increase or change to the salary.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financials statements upon request.”

Filing and Contact Details

Filer

Filer Name
Construction Careers Foundation
EIN
16-1777355
Phone
6512705611
Address
10590 WAYZATA BLVD NO 100, MINNEAPOLIS, MN 55305

Signing Officer

Name
Gary Thaden
Title
Board Chair
Phone
6512705611
Signed
2021-11-01
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 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
John Tauer
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 481,444. Management and general expenses 65,338. Fundraising expenses 0. Total expenses 546,782.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds for other organizations that support light rail project training. These funds are carried on the statement of financial position in cash and funds held for others.”

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 461 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/InsuranceGrp/ProgramServicesAmt01986
IRS990/InsuranceGrp/TotalAmt04751
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02427
IRS990/LandBldgEquipCostOrOtherBssAmt04326
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015000
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0487066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011935
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/ProgramServicesAmt01200
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01538
IRS990/OfficeExpensesGrp/ProgramServicesAmt037761
IRS990/OfficeExpensesGrp/TotalAmt039299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068891
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05530
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3696
IRS990/OtherExpensesGrp/TotalAmt05530
IRS990/OtherExpensesGrp/TotalAmt11823
IRS990/OtherExpensesGrp/TotalAmt2715
IRS990/OtherExpensesGrp/TotalAmt3696
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04781
IRS990/PayrollTaxesGrp/ProgramServicesAmt029077
IRS990/PayrollTaxesGrp/TotalAmt033858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02235
IRS990/PrincipalOfficerNm0GARY THADEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0346344
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/ExpenseAmt0121274
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKING IN TANDEM WITH THE NATIONAL OFFICE OF HELMETS TO HARDHATS, A NATIONAL NONPROFIT ORGANIZATION THAT INTRODUCES MILITARY VETS TO CAREER OPPORTUNITIES IN CONSTRUCTION, THE CONSTRUCTION CAREERS FOUNDATION IS BUILDING A MINNESOTA HELMETS TO HARDHATS PROGRAM, SUPPORTED BY THE MINNESOTA LEGISLATURE. THE MISSION OF HELMETS TO HARDHATS IS TO RECRUIT, RETAIN, ASSIST AND SUPPORT THE PARTICIPATION OF NATIONAL GUARD, RESERVE, AND ACTIVE-DUTY MILITARY MEMBERS AND VETERANS IN CONSTRUCTION TRADES APPRENTICESHIP PROGRAMS REGISTERED WITH THE MINNESOTA DEPARTMENT OF LABOR AND INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014682
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01539536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0948837
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052369
IRS990/PYSalariesCompEmpBnftPaidAmt0538330
IRS990/PYTotalExpensesAmt01487167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01539536
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt065567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01519442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01539536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01945776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01409220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06573709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73480
IRS990ScheduleA/PublicSupportPY170Pct00.86860
IRS990ScheduleA/PublicSupportTotal170Amt04830575
IRS990ScheduleA/SubstantialContributorsTotAmt01743134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01519442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01539536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01945776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01409220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06573709
IRS990ScheduleA/TotalSupportAmt06573709
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04326
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01456375
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01521942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS FUNDS FOR OTHER ORGANIZATIONS THAT SUPPORT LIGHT RAIL PROJECT TRAINING. THESE FUNDS ARE CARRIED ON THE STATEMENT OF FINANCIAL POSITION IN CASH AND FUNDS HELD FOR OTHERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02427
IRS990ScheduleD/TotalExpensesPerForm990Amt01456375
IRS990ScheduleD/TotalRevenuePerForm990Amt01521942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01521942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01456375
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SEPARATE BOARD COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INITIAL REVIEW IS COMPLETED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIR, AND THEN THE FULL BOARD REVIEWS, DISCUSSES, AND APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, OR EMPLOYEE WHO HAS A DIRECT OR INDIRECT FINANCAL INTEREST OR A FIDUCIARY RESPONSIBILITY TO ANOTHER ORGANIZATION. POTENTIAL CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD, WHICH REVIEWS AND DETERMINES IF A CONFLICT OF INTERST EXISTS. THOSE MEMBERS WITH A CONFLICT OF INTEREST ARE RESTRICTED FROM DISCUSSING OR VOTING ON RELATED MATTERS. BOARD MINUTES SHALL CONTAIN THE NAMES OF THOSE WITH CONFLICTS OF INTEREST AND THE NAMES OF THOSE PRESENT FOR DISCUSSIONS AND VOTES RELATED TO THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIVE YEARS AGO, SALARY BENCHMARKING AND EXTENSION RESEARCH WERE CONDUCTED TO ESTABLISH COMPARABLE ORGANIZATIONS AND COMPARABLE SALARY RANGES. RECORDS HAVE BEEN RETAINED OF THE DATA COLLECTED. AS PART OF THE ANNUAL BUDGET PROCESS, THE BOARD DISCUSSES AND APPROVES ANY INCREASE OR CHANGE TO THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 481,444. MANAGEMENT AND GENERAL EXPENSES 65,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 546,782.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0580428
IRS990/TotalAssetsEOYAmt0726919
IRS990/TotalAssetsGrp/BOYAmt0580428
IRS990/TotalAssetsGrp/EOYAmt0726919
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01519442
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01234073
IRS990/TotalFunctionalExpensesGrp/TotalAmt01456375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158929
IRS990/TotalLiabilitiesEOYAmt0239853
IRS990/TotalLiabilitiesGrp/BOYAmt0158929
IRS990/TotalLiabilitiesGrp/EOYAmt0239853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487066
IRS990/TotalOtherCompensationAmt00

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
$726,919
Liabilities
$239,853
Net assets
$487,066
Revenue
$1,521,942
Expenses
$1,456,375
Net income
$65,567
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
2020Detailed filing. Detailed filing data is available for this year.$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
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