Civic Intelligence

Operating Engineers Local No 825 Apprenticeship Training & Retraining Fd

990 • Fiscal year 2013 • EIN 22-6033379

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileN/A
65 Springfield Avenue Second Floor07081
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

58%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$8,972,399

Up $3,296,010 (+58%) from 2012

Net Assets

Up

$8,729,689

Up $3,258,876 (+60%) from 2012

Liabilities

Up

$242,710

Up $37,134 (+18%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,940,848

Down $853,785 (-18%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2010: $5,426,542Liabilities 2010: $236,124Net Assets 2010: $5,190,4182010Assets 2011: $6,135,632Liabilities 2011: $2,913,499Net Assets 2011: $3,222,1332011Assets 2012: $5,676,389Liabilities 2012: $205,576Net Assets 2012: $5,470,8132012Assets 2013: $8,972,399Liabilities 2013: $242,710Net Assets 2013: $8,729,6892013Assets 2014: $12,656,223Liabilities 2014: $302,147Net Assets 2014: $12,354,0762014Assets 2015: $15,619,437Liabilities 2015: $230,990Net Assets 2015: $15,388,4472015Assets 2016: $18,767,685Liabilities 2016: $742,128Net Assets 2016: $18,025,5572016Assets 2017: $20,526,795Liabilities 2017: $762,090Net Assets 2017: $19,764,7052017Assets 2018: $20,885,271Liabilities 2018: $617,533Net Assets 2018: $20,267,7382018Assets 2019: $21,826,765Liabilities 2019: $954,039Net Assets 2019: $20,872,7262019Assets 2020: $23,402,745Liabilities 2020: $1,477,857Net Assets 2020: $21,924,8882020Assets 2021: $22,861,458Liabilities 2021: $669,858Net Assets 2021: $22,191,6002021Assets 2022: $21,649,166Liabilities 2022: $515,933Net Assets 2022: $21,133,2332022Assets 2023: $22,842,709Liabilities 2023: $573,190Net Assets 2023: $22,269,5192023Assets 2024: $24,335,341Liabilities 2024: $837,214Net Assets 2024: $23,498,1272024

Highlighted filing

2013

Assets$8,972,399
Liabilities$242,710
Net Assets$8,729,689
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,297,7732010Expenses 2011: $5,580,2402011Expenses 2012: $4,794,6332012Expenses 2013: $3,940,8482013Revenue 2014: $7,531,706Expenses 2014: $3,907,319Net Income 2014: $3,624,3872014Revenue 2015: $7,927,309Expenses 2015: $4,821,194Net Income 2015: $3,106,1152015Revenue 2016: $8,599,069Expenses 2016: $5,999,586Net Income 2016: $2,599,4832016Revenue 2017: $8,759,844Expenses 2017: $7,011,242Net Income 2017: $1,748,6022017Revenue 2018: $9,189,374Expenses 2018: $8,695,823Net Income 2018: $493,5512018Revenue 2019: $9,810,415Expenses 2019: $9,331,950Net Income 2019: $478,4652019Revenue 2020: $10,108,584Expenses 2020: $9,124,064Net Income 2020: $984,5202020Revenue 2021: $9,545,959Expenses 2021: $9,229,422Net Income 2021: $316,5372021Revenue 2022: $8,761,018Expenses 2022: $9,352,973Net Income 2022: -$591,9552022Revenue 2023: $11,742,750Expenses 2023: $10,544,469Net Income 2023: $1,198,2812023Revenue 2024: $11,856,310Expenses 2024: $10,736,677Net Income 2024: $1,119,6332024

Highlighted filing

2013

Revenue-
Expenses$3,940,848
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$7,199,724
Mission and Program Overview

Mission

To provide training to apprentices and participants.

Filing and Contact Details

Filer

EIN
22-6033379
Raw XML AppendixShowing 400 of 588 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0140142
IRS990/AccountsPayableAccruedExpenses/EOY0149888
IRS990/AccountsReceivable/BOY01277414
IRS990/AccountsReceivable/EOY01215090
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE TRAINING TO APPRENTICES AND PARTICIPANTS
IRS990/AddressPrincipalOfficerUS/AddressLine1065 SPRINGFIELD AVENUE SECOND FLOOR
IRS990/AddressPrincipalOfficerUS/City0SPRINGFIELD
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007081
IRS990/AllOtherExpenses/ManagementAndGeneral048898
IRS990/AllOtherExpenses/ProgramServices0133668
IRS990/AllOtherExpenses/Total0182566
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY083900
IRS990/CashNonInterestBearing/EOY0122987
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices013940
IRS990/ConferencesMeetings/Total013940
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear043625
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral047438
IRS990/DepreciationDepletion/ProgramServices0231708
IRS990/DepreciationDepletion/Total0279146
IRS990/DescribedIn501C301
IRS990/Description0TRAINING PROGRAMS FOR APPRENTICES AND PARTICAIPANTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02681694
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral012826
IRS990/FeesForServicesAccounting/Total012826
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0548
IRS990/FeesForServicesInvstMgmntFees/Total0548
IRS990/FeesForServicesLegal/ManagementAndGeneral0159960
IRS990/FeesForServicesLegal/ProgramServices016363
IRS990/FeesForServicesLegal/Total0176323
IRS990/FeesForServicesOther/ManagementAndGeneral078366
IRS990/FeesForServicesOther/ProgramServices08998
IRS990/FeesForServicesOther/Total087364
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0GREGORY LALEVEE
IRS990/Form990PartVIISectionA/NamePerson1JOHN LYNCH
IRS990/Form990PartVIISectionA/NamePerson2MATT WHITE
IRS990/Form990PartVIISectionA/NamePerson3JAMES MCGOWAN
IRS990/Form990PartVIISectionA/NamePerson4ROSS J PEPE
IRS990/Form990PartVIISectionA/NamePerson5JOHN F DALY
IRS990/Form990PartVIISectionA/NamePerson6RICHARD FORMAN
IRS990/Form990PartVIISectionA/NamePerson7JACK KOCSIS JR
IRS990/Form990PartVIISectionA/NamePerson8CHRISTINE MEDICH
IRS990/Form990PartVIISectionA/NamePerson9ALFRED ZABICKI
IRS990/Form990PartVIISectionA/NamePerson10EDWARD OHERRON
IRS990/Form990PartVIISectionA/NamePerson11WILLIAM LACASS
IRS990/Form990PartVIISectionA/NamePerson12MAUREEN SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation850547
IRS990/Form990PartVIISectionA/OtherCompensation929722
IRS990/Form990PartVIISectionA/OtherCompensation1026199
IRS990/Form990PartVIISectionA/OtherCompensation1126199
IRS990/Form990PartVIISectionA/OtherCompensation1226712
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9123843
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10113487
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11109163
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8148912
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12111302
IRS990/Form990PartVIISectionA/Title0UNION TRUSTEE, CO-CHAIRMAN
IRS990/Form990PartVIISectionA/Title1UNION TRUSTEE
IRS990/Form990PartVIISectionA/Title2UNION TRUSTEE
IRS990/Form990PartVIISectionA/Title3UNION TRUSTEE
IRS990/Form990PartVIISectionA/Title4EMPLOYER TRUSTEE, CO-CHAIR
IRS990/Form990PartVIISectionA/Title5EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionA/Title6EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionA/Title7EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionA/Title8ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR OF TRAINING
IRS990/Form990PartVIISectionA/Title10NJ INSTRUCTOR
IRS990/Form990PartVIISectionA/Title11NJ INSTRUCTOR
IRS990/Form990PartVIISectionA/Title12MANAGER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants043625
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts07199724
IRS990/GrossRents/Real015870
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral02218
IRS990/InformationTechnology/Total02218
IRS990/Insurance/ProgramServices0106106
IRS990/Insurance/Total0106106
IRS990/InvestmentIncomeCurrentYear0483
IRS990/InvestmentIncome/ExclusionAmount0483
IRS990/InvestmentIncomePriorYear0719275
IRS990/InvestmentIncome/TotalRevenueColumn0483
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec05821691
IRS990/LandBuildingsEquipmentBasis06834593
IRS990/LandBuildingsEquipmentBasisNet/BOY01278159
IRS990/LandBuildingsEquipmentBasisNet/EOY01012902
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE TRAINING TO APPRENTICES AND PARTICIPANTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHRISTINE MEDICH
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY05470813
IRS990/NetAssetsOrFundBalancesEOY08729689
IRS990/NetRentalIncomeOrLoss/ExclusionAmount015870
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn015870
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees048
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral094
IRS990/Occupancy/ProgramServices016719
IRS990/Occupancy/Total016813
IRS990/OfficeExpenses/ManagementAndGeneral019319
IRS990/OfficeExpenses/ProgramServices0179208
IRS990/OfficeExpenses/Total0198527
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0275847
IRS990/OtherAssetsTotal/EOY0456684
IRS990/OtherEmployeeBenefits/ManagementAndGeneral075093
IRS990/OtherEmployeeBenefits/ProgramServices0174784
IRS990/OtherEmployeeBenefits/Total0249877
IRS990/OtherExpensePriorYear01797429
IRS990/OtherExpensesCurrentYear01588643
IRS990/OtherExpenses/Description0REAL ESTATE TAXES
IRS990/OtherExpenses/Description1APPRENCTICESHIP FUEL
IRS990/OtherExpenses/Description2HEAVY EQUIPMENT EXPENSE
IRS990/OtherExpenses/Description3STUDENT REIMBURSEMENTS
IRS990/OtherExpenses/ManagementAndGeneral0182602
IRS990/OtherExpenses/ProgramServices0137114
IRS990/OtherExpenses/ProgramServices1101472
IRS990/OtherExpenses/ProgramServices287660
IRS990/OtherExpenses/Total0182602
IRS990/OtherExpenses/Total1137114
IRS990/OtherExpenses/Total2101472
IRS990/OtherExpenses/Total387660
IRS990/OtherLiabilities/BOY065434
IRS990/OtherLiabilities/EOY092822
IRS990/OtherRevenueCurrentYear0248090
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0SETTLEMENT INCOME
IRS990/OtherRevenueMisc/Description1MISC INCOME
IRS990/OtherRevenueMisc/Description2INTEREST ON DELINQUENT
IRS990/OtherRevenueMisc/ExclusionAmount037992
IRS990/OtherRevenueMisc/ExclusionAmount118943
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0175285
IRS990/OtherRevenueMisc/TotalRevenueColumn0175285
IRS990/OtherRevenueMisc/TotalRevenueColumn137992
IRS990/OtherRevenueMisc/TotalRevenueColumn218943
IRS990/OtherRevenuePriorYear065229
IRS990/OtherSalariesAndWages/ManagementAndGeneral0464586
IRS990/OtherSalariesAndWages/ProgramServices01081354
IRS990/OtherSalariesAndWages/Total01545940
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral044731
IRS990/PayrollTaxes/ProgramServices0104114
IRS990/PayrollTaxes/Total0148845
IRS990/PensionPlanContributions/ManagementAndGeneral0122475
IRS990/PensionPlanContributions/ProgramServices0285068
IRS990/PensionPlanContributions/Total0407543
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03014
IRS990/PrepaidExpensesDeferredCharges/EOY05920
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY06907526
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear06258809
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06907526
IRS990/ProgramServiceRevenue/TotalRevenueColumn06907526
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses03258876
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real015870
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY05470813
IRS990/RetainedEarningsEndowmentEtc/EOY08729689
IRS990/Revenue07082811
IRS990/RevenuesLessExpensesCY03258876
IRS990/RevenuesLessExpensesPriorYear02248680
IRS990/SalariesEtcCurrentYear02352205
IRS990/SalariesEtcPriorYear02997204
IRS990/SavingsAndTempCashInvestments/BOY02758055
IRS990/SavingsAndTempCashInvestments/EOY06158816
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue066634
IRS990ScheduleD/Buildings/Depreciation014776
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis081410
IRS990ScheduleD/Equipment/BookValue0607682
IRS990ScheduleD/Equipment/Depreciation05490378
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06098060
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0548
IRS990ScheduleD/ExpensesSubtotal03940300
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FUND ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS AND PRESCRIBED A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FUND PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2013, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2013, THE STATUE OF LIMITATIONS FOR TAX YEARS 2009 THROUGH 2011 REMAINS OPEN WITH THE U. S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FUND FILES RETURNS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/InvestmentExpensesNotIncluded0548
IRS990ScheduleD/InvestmentExpensesNotIncluded20548
IRS990ScheduleD/Land/BookValue0132881
IRS990ScheduleD/Land/OtherCostOrOtherBasis0132881
IRS990ScheduleD/LeaseholdImprovements/BookValue0205705
IRS990ScheduleD/LeaseholdImprovements/Depreciation0316537
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0522242
IRS990ScheduleD/OtherAssets/BookValue03435
IRS990ScheduleD/OtherAssets/BookValue1453249
IRS990ScheduleD/OtherAssets/Description0DUE TO/FROM INDUSTRY ADVANCEMENT FUND
IRS990ScheduleD/OtherAssets/Description1PREPAID CONSTRUCTION COSTS
IRS990ScheduleD/OtherLiabilities/Amount092822
IRS990ScheduleD/OtherLiabilities/Description0DUE TO WELFARE FUND
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0548
IRS990ScheduleD/RevenueSubtotal07199176
IRS990ScheduleD/TotalBookValueOtherAssets0456684
IRS990ScheduleD/TotalExpensesPerForm99003940848
IRS990ScheduleD/TotalOfAmounts092822
IRS990ScheduleD/TotalOfBookValueLandBuildings01012902
IRS990ScheduleD/TotalRevenuePerForm99007199724
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03940300
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07199176
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0VIA NEWSPAPER ADVERTISING
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1CONTRIBUTIONS ARE NOT SOLICITED.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE FUND RECEIVED A GRANT FOR GREEN TRAINING.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations00
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1121120
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,972,399
Liabilities
$242,710
Net assets
$8,729,689
Revenue
-
Expenses
$3,940,848
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.84$23.5$11.9$10.7$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.57$22.3$11.7$10.5$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.52$21.1$8.76$9.35$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.67$22.2$9.55$9.23$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$1.48$21.9$10.1$9.12$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.95$20.9$9.81$9.33$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.62$20.3$9.19$8.70$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.76$19.8$8.76$7.01$1.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.74$18.0$8.60$6.00$2.60
2015Detailed filing. Detailed filing data is available for this year.$15.6$0.23$15.4$7.93$4.82$3.11
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.30$12.4$7.53$3.91$3.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.24$8.73$3.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.21$5.47$4.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$2.91$3.22$5.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.24$5.19$5.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits