Civic Intelligence

Sheet Metal Worker Joint Apprentice & Training Committee of Central Pa

990 • Fiscal year 2017 • EIN 23-2004118

May 01, 2016 to Apr 30, 2017 • Filed on Feb 23, 2018

Organization ProfileWWW.SMWLU19.ORG
539 Main StreetShoemakersville, PA 19555

(610) 562-5306

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$955,002

Up $139,520 (+17%) from 2016

Net Assets

Up

$936,489

Up $136,306 (+17%) from 2016

Liabilities

Up

$18,513

Up $3,214 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin80th percentile

Revenue

Up

$550,337

Up $71,351 (+15%) from 2016

Expenses

Up

$417,798

Up $7,792 (+1.9%) from 2016

Net Income

Up

$132,539

Up $63,559 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $548,203Liabilities 2011: $72,110Net Assets 2011: $476,0932011Assets 2012: $636,630Liabilities 2012: $74,522Net Assets 2012: $562,1082012Assets 2013: $699,681Liabilities 2013: $76,583Net Assets 2013: $623,0982013Assets 2014: $767,623Liabilities 2014: $67,432Net Assets 2014: $700,1912014Assets 2015: $787,012Liabilities 2015: $49,151Net Assets 2015: $737,8612015Assets 2016: $815,482Liabilities 2016: $15,299Net Assets 2016: $800,1832016Assets 2017: $955,002Liabilities 2017: $18,513Net Assets 2017: $936,4892017Assets 2018: $1,097,948Liabilities 2018: $21,066Net Assets 2018: $1,076,8822018Assets 2019: $1,104,050Liabilities 2019: $13,265Net Assets 2019: $1,090,7852019Assets 2020: $964,702Liabilities 2020: $12,152Net Assets 2020: $952,5502020Assets 2021: $1,086,313Liabilities 2021: $13,665Net Assets 2021: $1,072,6482021Assets 2022: $1,053,302Liabilities 2022: $13,006Net Assets 2022: $1,040,2962022Assets 2023: $1,100,292Liabilities 2023: $111,827Net Assets 2023: $988,4652023Assets 2025: $1,023,890Liabilities 2025: $15,646Net Assets 2025: $1,008,2442025

Highlighted filing

2017

Assets$955,002
Liabilities$18,513
Net Assets$936,489
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $400,281Expenses 2011: $391,134Net Income 2011: $9,1472011Expenses 2012: $367,2722012Expenses 2013: $347,0882013Revenue 2014: $429,492Expenses 2014: $357,449Net Income 2014: $72,0432014Revenue 2015: $441,401Expenses 2015: $408,577Net Income 2015: $32,8242015Revenue 2016: $478,986Expenses 2016: $410,006Net Income 2016: $68,9802016Revenue 2017: $550,337Expenses 2017: $417,798Net Income 2017: $132,5392017Revenue 2018: $603,288Expenses 2018: $463,726Net Income 2018: $139,5622018Revenue 2019: $729,397Expenses 2019: $715,494Net Income 2019: $13,9032019Revenue 2020: $535,446Expenses 2020: $673,681Net Income 2020: -$138,2352020Revenue 2021: $750,238Expenses 2021: $630,140Net Income 2021: $120,0982021Revenue 2022: $810,403Expenses 2022: $842,755Net Income 2022: -$32,3522022Revenue 2023: $773,559Expenses 2023: $825,390Net Income 2023: -$51,8312023Revenue 2025: $882,493Expenses 2025: $871,842Net Income 2025: $10,6512025

Highlighted filing

2017

Revenue$550,337
Expenses$417,798
Net Income$132,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$550,337
Mission and Program Overview

Mission

The organization's purpose is to conduct and organized training and education program for all apprentice and journeyman sheet metal workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$800,183$936,489▲ $136,306
Savings and Temporary Cash Investments$721,744$797,215▲ $75,471
Land, Buildings, and Equipment, Net$25,553$81,632▲ $56,079
Accounts Receivable$37,123$41,621▲ $4,498
Investments in Publicly Traded Securities$27,589$31,355▲ $3,766
Prepaid Expenses and Deferred Charges$3,473$3,179▼ $294
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$815,482$955,002▲ $139,520
Liabilities
Accounts Payable and Accrued Expenses$13,754$16,523▲ $2,769
Other Liabilities$1,545$1,990▲ $445
Total Liabilities$15,299$18,513▲ $3,214
Net Assets / Fund Balance
Total Net Assets Fund Balance$800,183$936,489▲ $136,306
Total Liabilities and Net Assets / Fund Balance$815,482$955,002▲ $139,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,692$233,491$311,183
Buildings$3,940$43,967$47,907
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick EdmondsCoordinatorFT$126,454$96,034$222,488

Board Members and Trustees

NameTitle
Gary MasinoCo-chairman - Labor
Richard MertzCo-chairman - Management
Patrick DoyleLabor Trustee
Walter FriedrichLabor Trustee
William DorwardLabor Trustee
Lori a EshenaurManagement Trustee
Randy FultzManagement Trustee
William SponaugleManagement Trustee
Dan MccallumManagement Trustee (p)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$421,484
Investment Income
$793
Other Revenue
$128,060
Change in Net Assets
$132,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,767
Total Revenue per Audited Statements
$554,104
Total Revenue per Form 990
$550,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,992
Other Expenses$92,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,130--$199,130
Pension Plan Contributions$69,496--$69,496
Other Employee Benefits$38,983--$38,983
Other Expenses$30,432--$30,432
Office Expenses$18,402$125-$18,527
Payroll Taxes$17,383--$17,383
Occupancy$11,047--$11,047
Insurance-$8,623-$8,623
Depreciation Depletion$5,946$2,054-$8,000
Conferences and Meetings$6,105--$6,105
Fees for Services Other-$3,565-$3,565
Fees for Services Legal-$3,211-$3,211
Fees for Services Accounting-$2,124-$2,124
Travel$1,045--$1,045
Advertising-$127-$127
Total Functional Expenses$397,969$19,829$0$417,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$417,798
Total Expenses per Audited Statements$417,798
Total Expenses per Form 990$417,798
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
due to related parties$1,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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 A, line 5

“DISCOVERY WAS MADE THAT PRIOR TRAINING COORDINATOR HAD DIVERTED Sheet Metal Workers' Joint Apprentice and Training Committee of Central Pennsylvania'S (JATC) ASSETS FROM 2002 THROUGH 2014. THIS DIVERSION OCCURRED THOUGH FRUADULENT USE OF JATC'S CREDIT CARD BY THE PRIOR TRAINING COORDINATOR FOR HIS OWN PERSONAL GAIN. THE JATC'S BOARD OF TRUSTEES APPOINTED SPECIAL TRUSTEES TO CONDUCT AN INVESTIGATION. The report summarizes the investigation that the Special Trustees conducted, the background of the JATC and the former Training Coordinator, the investigation methodology, findings of unjustified/inappropriate transactions and recommended policies to help prevent future fraud. The Special Trustees report in their findings approximately $128,061 of inappropriate expenditures of the JATC that benefitted the former Training Coordinator personally. The investigation was done in a reasonable, rational and systematic method. The investigation included review of documents and invoices as well as interviewing the former Training Coordinator. The policies recommended by the Special Trustees include a Credit Card Policy, Travel Policy, Compensation Policy, Document Retention Policy and Fraud Policy. THE BOARD OF TRUSTEES IS CURRENTLY LOOKING INTO INSTITUTING THESE POLICIES. JATC FILED A CLAIM WITH THEIR INSURANCE COMPANY AND RECEIVED THE $128,061 DURING THE FYE 4/30/2017.”

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

“A copy of the form 990 is provided to trustees for their review prior to filing”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Worker Joint Apprentice &
EIN
23-2004118
Phone
6105625306
Address
539 MAIN STREET, SHOEMAKERSVILLE, PA 19555

Signing Officer

Name
Gary Masino
Title
Co-chairman
Phone
2159521950
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Masino
Formed
2006
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The trustees are responsibility for the oversight of the audit and the financial statements.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require Fund management to evaluate tax positions taken by the Fund and recognize a tax liability if the Fund has taken an uncertain position that more likely than not would not be sustained upon examination by the U.S. Federal, state, or local taxing authorities. The Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, fund tax years will remain open for three years; however this may differ depending upon the circumstances of the Fund.”

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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/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0employer contributions
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01307
IRS990/PYOtherExpensesAmt0116479
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0477679
IRS990/PYRevenuesLessExpensesAmt068980
IRS990/PYSalariesCompEmpBnftPaidAmt0293527
IRS990/PYTotalExpensesAmt0410006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0478986
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0132539
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0421484
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0800183
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0936489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0721744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0797215
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047907
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0417798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0311183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to related parties
IRS990ScheduleD/RevenueNotReportedAmt03767
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0550337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require Fund management to evaluate tax positions taken by the Fund and recognize a tax liability if the Fund has taken an uncertain position that more likely than not would not be sustained upon examination by the U.S. Federal, state, or local taxing authorities. The Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, fund tax years will remain open for three years; however this may differ depending upon the circumstances of the Fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081632
IRS990ScheduleD/TotalExpensesPerForm990Amt0417798
IRS990ScheduleD/TotalLiabilityAmt01990
IRS990ScheduleD/TotalRevenuePerForm990Amt0550337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0417798
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NON-DISCRIMINATION POLICY IS PUBLISHED IN ENGLISH AND SPANISH IN COMMUNITY NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt068474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK EDMONDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCOVERY WAS MADE THAT PRIOR TRAINING COORDINATOR HAD DIVERTED Sheet Metal Workers' Joint Apprentice and Training Committee of Central Pennsylvania'S (JATC) ASSETS FROM 2002 THROUGH 2014. THIS DIVERSION OCCURRED THOUGH FRUADULENT USE OF JATC'S CREDIT CARD BY THE PRIOR TRAINING COORDINATOR FOR HIS OWN PERSONAL GAIN. THE JATC'S BOARD OF TRUSTEES APPOINTED SPECIAL TRUSTEES TO CONDUCT AN INVESTIGATION. The report summarizes the investigation that the Special Trustees conducted, the background of the JATC and the former Training Coordinator, the investigation methodology, findings of unjustified/inappropriate transactions and recommended policies to help prevent future fraud. The Special Trustees report in their findings approximately $128,061 of inappropriate expenditures of the JATC that benefitted the former Training Coordinator personally. The investigation was done in a reasonable, rational and systematic method. The investigation included review of documents and invoices as well as interviewing the former Training Coordinator. The policies recommended by the Special Trustees include a Credit Card Policy, Travel Policy, Compensation Policy, Document Retention Policy and Fraud Policy. THE BOARD OF TRUSTEES IS CURRENTLY LOOKING INTO INSTITUTING THESE POLICIES. JATC FILED A CLAIM WITH THEIR INSURANCE COMPANY AND RECEIVED THE $128,061 DURING THE FYE 4/30/2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO TRUSTEES FOR THEIR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES ARE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SMW JATC PF PHILA & VICINITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236428928
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0APPRENTICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01301 S COLUMBUS BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019147
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0815482
IRS990/TotalAssetsEOYAmt0955002
IRS990/TotalAssetsGrp/BOYAmt0815482
IRS990/TotalAssetsGrp/EOYAmt0955002
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015299
IRS990/TotalLiabilitiesEOYAmt018513
IRS990/TotalLiabilitiesGrp/BOYAmt015299

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$955,002
Liabilities
$18,513
Net assets
$936,489
Revenue
$550,337
Expenses
$417,798
Net income
$132,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.01$0.88$0.87$0.01
2023Summary only. Only limited summary data is available for this year.$1.10$0.11$0.99$0.77$0.83$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.81$0.84$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.07$0.75$0.63$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.54$0.67$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.73$0.72$0.01
2018Summary only. Only limited summary data is available for this year.$1.10$0.02$1.08$0.60$0.46$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.55$0.42$0.13
2016Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$0.48$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.44$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.43$0.36$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.08$0.62$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.07$0.56$0.37
2011Summary only. Only limited summary data is available for this year.$0.55$0.07$0.48$0.40$0.39$0.01