Civic Intelligence

Local Union 400 Ibew-Joint Apprentice & Training Committee

990 • Fiscal year 2025 • EIN 22-1951385

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 19, 2026

PO Box 1256 Highway 138Wall, NJ 07719

(732) 280-7703

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

23rd percentile

-2.9%

Higher net margin than 23% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$384,049

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,135,143

Down $98,999 (-4.4%) from 2024

Net Assets

Down

$1,992,461

Down $14,319 (-0.7%) from 2024

Liabilities

Down

$142,682

Down $84,680 (-37%) from 2024

Revenue

Up

$849,155

Up $89,081 (+12%) from 2024

Expenses

Up

$873,807

Up $3,768 (+0.4%) from 2024

Net Income

Up

-$24,652

Up $85,313 (+78%) from 2024

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $509,972Liabilities 2011: $13,961Net Assets 2011: $496,0112011Assets 2012: $424,089Liabilities 2012: $19,794Net Assets 2012: $404,2952012Assets 2013: $650,417Liabilities 2013: $21,055Net Assets 2013: $629,3622013Assets 2014: $808,263Liabilities 2014: $15,532Net Assets 2014: $792,7312014Assets 2015: $970,162Liabilities 2015: $21,721Net Assets 2015: $948,4412015Assets 2016: $1,262,515Liabilities 2016: $17,312Net Assets 2016: $1,245,2032016Assets 2017: $1,604,195Liabilities 2017: $15,253Net Assets 2017: $1,588,9422017Assets 2018: $1,771,914Liabilities 2018: $15,078Net Assets 2018: $1,756,8362018Assets 2019: $2,042,478Liabilities 2019: $14,355Net Assets 2019: $2,028,1232019Assets 2020: $2,344,884Liabilities 2020: $13,247Net Assets 2020: $2,331,6372020Assets 2021: $2,361,039Liabilities 2021: $19,935Net Assets 2021: $2,341,1042021Assets 2022: $2,260,826Liabilities 2022: $25,197Net Assets 2022: $2,235,6292022Assets 2023: $2,462,272Liabilities 2023: $303,508Net Assets 2023: $2,158,7642023Assets 2024: $2,234,142Liabilities 2024: $227,362Net Assets 2024: $2,006,7802024Assets 2025: $2,135,143Liabilities 2025: $142,682Net Assets 2025: $1,992,4612025

Highlighted filing

2025

Assets$2,135,143
Liabilities$142,682
Net Assets$1,992,461

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $416,6682011Expenses 2012: $407,9282012Expenses 2013: $411,5412013Revenue 2014: $616,128Expenses 2014: $452,759Net Income 2014: $163,3692014Revenue 2015: $677,781Expenses 2015: $522,071Net Income 2015: $155,7102015Revenue 2016: $804,759Expenses 2016: $507,998Net Income 2016: $296,7612016Revenue 2017: $866,490Expenses 2017: $522,751Net Income 2017: $343,7392017Revenue 2018: $809,861Expenses 2018: $641,967Net Income 2018: $167,8942018Revenue 2019: $901,328Expenses 2019: $630,040Net Income 2019: $271,2882019Revenue 2020: $902,331Expenses 2020: $598,817Net Income 2020: $303,5142020Revenue 2021: $598,846Expenses 2021: $590,552Net Income 2021: $8,2942021Revenue 2022: $662,943Expenses 2022: $788,678Net Income 2022: -$125,7352022Revenue 2023: $773,116Expenses 2023: $874,580Net Income 2023: -$101,4642023Revenue 2024: $760,074Expenses 2024: $870,039Net Income 2024: -$109,9652024Revenue 2025: $849,155Expenses 2025: $873,807Net Income 2025: -$24,6522025

Highlighted filing

2025

Revenue$849,155
Expenses$873,807
Net Income-$24,652
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.5
Gross Receipts
$849,155
Mission and Program Overview

Mission

The organization trains individuals to serve as qualified electricians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,026,065$1,465,152▲ $439,087
Land, Buildings, and Equipment, Net$222,621$201,991▼ $20,630
Savings and Temporary Cash Investments$626,146$166,511▼ $459,635
Cash and Non-Interest-Bearing Accounts$78,704$89,589▲ $10,885
Accounts Receivable$62,110$71,762▲ $9,652
Prepaid Expenses and Deferred Charges$9,361$12,371▲ $3,010
Total Assets$2,234,142$2,135,143▼ $98,999
Other Assets Total$209,135$127,767▼ $81,368
Liabilities
Other Liabilities$209,135$127,767▼ $81,368
Accounts Payable and Accrued Expenses$18,227$14,915▼ $3,312
Total Liabilities$227,362$142,682▼ $84,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,006,780$1,992,461▼ $14,319
Total Net Assets Fund Balance$2,006,780$1,992,461▼ $14,319
Total Liabilities and Net Assets / Fund Balance$2,234,142$2,135,143▼ $98,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,831$159,742$195,573
Leasehold Improvements$139,805$48,638$188,443
Other Land Buildings$26,355$16,383$42,738
Other Assets Org$127,767--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd J LarsenTraining DirectorFT$134,168$99,209$233,377

Board Members and Trustees

NameTitle
Joseph SoleEmployer Trustee
PHIL O' NEILLEmployer Trustee
Michael J RiccaTrustee
Michael MckieverTrustee
Michael TomasielloTrustee
Robert ShimkoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$702,967
Investment Income
$46,555
Other Revenue
$99,633
Change in Net Assets
$-24,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,333
Total Revenue per Audited Statements
$859,488
Total Revenue per Form 990
$849,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,837
Salaries, Compensation, and Employee Benefits$381,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$134,168--$134,168
Other Salaries and Wages$88,238--$88,238
Occupancy-$75,232-$75,232
Other Employee Benefits$62,005--$62,005
Pension Plan Contributions$55,680--$55,680
Advertising-$45,985-$45,985
Payroll Taxes$41,879--$41,879
Fees for Services Legal-$28,235-$28,235
Office Expenses-$27,566-$27,566
Information Technology-$25,986-$25,986
Insurance-$21,035-$21,035
Depreciation Depletion-$20,630-$20,630
Fees for Services Accounting-$13,284-$13,284
All Other Expenses$10,215$2,743-$12,958
Conferences and Meetings-$12,057-$12,057
Other Expenses$16,582$8,931-$8,931
Fees for Services Other-$5,148-$5,148
Fees for Service Investment Mgmnt Fees-$1,092-$1,092
Total Functional Expenses$572,179$301,628$0$873,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$873,807
Total Expenses per Audited Statements$873,807
Total Expenses per Form 990$873,807
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
Operating Lease Liability$127,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of form 990 is provided to training directors and trustees to review prior to its filing.

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

Compensation is reviewed and determined by trustees.

Form 990, Part VI, Section C, Line 18

The organization will provide a copy of the filed form 990 upon request.

Form 990, Part VI, Section C, Line 19

The organization discloses all information on form 990, which is a public document.

Filing and Contact Details

Filer

Filer Name
Local Union 400 Ibew Joint Apprentice
EIN
22-1951385
Phone
7322807703
Address
PO BOX 1256 HIGHWAY 138, WALL, NJ 07719

Signing Officer

Name
Todd J Larsen
Title
Training Director
Phone
7322807703
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd J Larsen
Formed
1940
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
17
Volunteers
0

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Patrick M Trombetta
Phone
9082727000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 1

The organization reports its financial statements on the accrual method of accounting.

Form 990, Part XII, Line 2C

The board of trustees assume responsibility for the oversight of the audit and the selection of an idependent accountant.

Financial Statement Notes

PART X, LINE 2:

The plan has received an exemption letter from the irs dated april 17, 2003, stating that the trust is tax exempt under the provisions of 501(c)(3) of the internal revenue code (irc). The plan and trust are required to operate in conformity with the irc to maintain the tax-exempt status of the trust. The trustees believe that the plan, as amended, is being operated in compliance with the applicable requirements of the irc and, therefore, that the related trust continues to be tax exempt. Accounting principles generally accepted in the united states of america require the plan to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The plan is subject to routine examinations by taxing jurisdictions; however, management believes the plan has no uncertain tax positions that would require recognition or disclosure in the financial statements.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210581
IRS990/OtherRevenueTotalAmt099633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088238
IRS990/OtherSalariesAndWagesGrp/TotalAmt088238
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041879
IRS990/PayrollTaxesGrp/TotalAmt041879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055680
IRS990/PensionPlanContributionsGrp/TotalAmt055680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012371
IRS990/PrincipalOfficerNm0TODD J LARSEN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS' CONTRIBUTIO
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702967
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075295
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IRS990/PYTotalExpensesAmt0870039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0760074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24652
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0802600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0626146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166511
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048638
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0188443
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127767
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt010333
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0849155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS RECEIVED AN EXEMPTION LETTER FROM THE IRS DATED APRIL 17, 2003, STATING THAT THE TRUST IS TAX EXEMPT UNDER THE PROVISIONS OF 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE PLAN AND TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE TRUSTEES BELIEVE THAT THE PLAN, AS AMENDED, IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, THAT THE RELATED TRUST CONTINUES TO BE TAX EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE EXAMINATIONS BY TAXING JURISDICTIONS; HOWEVER, MANAGEMENT BELIEVES THE PLAN HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201991
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127767
IRS990ScheduleD/TotalExpensesPerForm990Amt0873807
IRS990ScheduleD/TotalLiabilityAmt0127767
IRS990ScheduleD/TotalRevenuePerForm990Amt0849155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0859488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0873807
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A NONDISCRIMINATORY POLICY TOWARDS STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS ARE NOT SOLICITED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2134168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0224590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1192502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt255680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt085344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt173151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt243529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt074115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt163526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT SHIMKO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL J RICCA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TODD J LARSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRAINING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2233377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0384049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1329179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO TRAINING DIRECTORS AND TRUSTEES TO REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED AND DETERMINED BY TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE A COPY OF THE FILED FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DISCLOSES ALL INFORMATION ON FORM 990, WHICH IS A PUBLIC DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REPORTS ITS FINANCIAL STATEMENTS ON THE ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN IDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18

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.$2.14$0.14$1.99$0.85$0.87$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.23$2.01$0.76$0.87$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.30$2.16$0.77$0.87$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.24$0.66$0.79$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.02$2.34$0.60$0.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.90$0.60$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.90$0.63$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.76$0.81$0.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.59$0.87$0.52$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.25$0.80$0.51$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.68$0.52$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.62$0.45$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.42