Civic Intelligence

Keystone Apprenticeship Trust Fund

990 • Fiscal year 2019 • EIN 23-2099064

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 03, 2020

Organization ProfileWWW.ABCKEYSTONE.ORG
135 Shellyland RoadManheim, PA 17545-8683

(717) 653-8106

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.03x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,521,814

Up $259,036 (+11%) from 2018

Net Assets

Down

$1,384,602

Down $22,061 (-1.6%) from 2018

Liabilities

Up

$1,137,212

Up $281,097 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin26th percentile

Revenue

Up

$1,100,043

Up $113,668 (+12%) from 2018

Expenses

Up

$1,161,466

Up $287,024 (+33%) from 2018

Net Income

Down

-$61,423

Down $173,356 (-155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $989,954Liabilities 2015: $518,035Net Assets 2015: $471,9192015Assets 2016: $1,971,303Liabilities 2016: $645,418Net Assets 2016: $1,325,8852016Assets 2017: $2,078,688Liabilities 2017: $783,958Net Assets 2017: $1,294,7302017Assets 2018: $2,262,778Liabilities 2018: $856,115Net Assets 2018: $1,406,6632018Assets 2019: $2,521,814Liabilities 2019: $1,137,212Net Assets 2019: $1,384,6022019Assets 2020: $2,714,644Liabilities 2020: $902,698Net Assets 2020: $1,811,9462020Assets 2021: $3,061,944Liabilities 2021: $843,443Net Assets 2021: $2,218,5012021Assets 2022: $2,899,246Liabilities 2022: $992,298Net Assets 2022: $1,906,9482022Assets 2023: $3,664,802Liabilities 2023: $1,528,233Net Assets 2023: $2,136,5692023Assets 2024: $4,232,593Liabilities 2024: $1,839,962Net Assets 2024: $2,392,6312024Assets 2025: $4,637,718Liabilities 2025: $1,855,409Net Assets 2025: $2,782,3092025

Highlighted filing

2019

Assets$2,521,814
Liabilities$1,137,212
Net Assets$1,384,602
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $428,313Expenses 2015: $366,535Net Income 2015: $61,7782015Revenue 2016: $698,679Expenses 2016: $668,496Net Income 2016: $30,1832016Revenue 2017: $489,447Expenses 2017: $520,602Net Income 2017: -$31,1552017Revenue 2018: $986,375Expenses 2018: $874,442Net Income 2018: $111,9332018Revenue 2019: $1,100,043Expenses 2019: $1,161,466Net Income 2019: -$61,4232019Revenue 2020: $1,455,552Expenses 2020: $1,095,394Net Income 2020: $360,1582020Revenue 2021: $1,392,229Expenses 2021: $1,232,387Net Income 2021: $159,8422021Revenue 2022: $1,589,545Expenses 2022: $1,404,138Net Income 2022: $185,4072022Revenue 2023: $1,506,825Expenses 2023: $1,400,043Net Income 2023: $106,7822023Revenue 2024: $1,499,917Expenses 2024: $1,467,559Net Income 2024: $32,3582024Revenue 2025: $1,908,941Expenses 2025: $1,637,136Net Income 2025: $271,8052025

Highlighted filing

2019

Revenue$1,100,043
Expenses$1,161,466
Net Income-$61,423
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 3, 2020
Return Version
2018v3.2
Gross Receipts
$2,519,545
Mission and Program Overview

Mission

Provides gold collar careers through education and training opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,281,509-
Savings and Temporary Cash Investments$1,418,548$753,065▼ $665,483
Accounts Receivable$140,852$251,208▲ $110,356
Cash and Non-Interest-Bearing Accounts$648,816$123,456▼ $525,360
Inventories for Sale or Use$10,900$57,724▲ $46,824
Land, Buildings, and Equipment, Net$41,059$47,928▲ $6,869
Prepaid Expenses and Deferred Charges$2,603$6,924▲ $4,321
Total Assets$2,262,778$2,521,814▲ $259,036
Liabilities
Deferred Revenue$778,887$924,041▲ $145,154
Grants Payable-$88,609-
Accounts Payable and Accrued Expenses$35,940$78,709▲ $42,769
Other Liabilities$41,288$45,853▲ $4,565
Total Liabilities$856,115$1,137,212▲ $281,097
Net Assets / Fund Balance
Unrestricted Net Assets$1,052,678$1,096,790▲ $44,112
Temporarily Rstr Net Assets$353,985$287,812▼ $66,173
Total Net Assets Fund Balance$1,406,663$1,384,602▼ $22,061
Total Liabilities and Net Assets / Fund Balance$2,262,778$2,521,814▲ $259,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,690$33,023$77,713
Leasehold Improvements$3,238$1,619$4,857
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Edward P NescotChairman
Christopher SmithTrustee
Duane MoyerTrustee
Edward GordonTrustee
Kenneth I HuberTrustee
Kenneth SchwebelTrustee
Ray GochnauerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$14,008
Program Service Revenue
$1,052,559
Investment Income
$32,118
Other Revenue
$1,358
Change in Net Assets
$-61,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,100,043
Revenue Not Reported on Form 990
$39,362
Total Revenue per Audited Statements
$1,139,405
Total Revenue per Form 990
$1,100,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,494
Salaries, Compensation, and Employee Benefits$332,363
Grants and Similar Amounts Paid$113,609
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,950$53,903-$320,853
Occupancy$127,669$18,742-$146,411
Grants to Domestic Orgs$113,609--$113,609
Advertising$50,698$7,192-$57,890
Other Expenses$38,129$11,230-$38,129
Office Expenses$22,132$8,746-$30,878
Depreciation Depletion$9,461$971-$10,432
Fees for Services Accounting-$8,250-$8,250
All Other Expenses$5,300$885-$6,185
Information Technology$6,142--$6,142
Other Employee Benefits$4,709$951-$5,660
Insurance$5,182--$5,182
Payroll Taxes$4,035$815-$4,850
Fees for Services Other$998$202-$1,200
Pension Plan Contributions$832$168-$1,000
Total Functional Expenses$1,049,411$112,055$0$1,161,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,161,466
Total Expenses per Audited Statements$1,161,466
Total Expenses per Form 990$1,161,466
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hands on HouseLancaster, PA501c3Construct New Exhibi$63,609
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$45,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“Not applicable, as the organization does not have any committees outside of the trustees, the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Draft copy of 990 is e-mailed to the trustees for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are considered at the time voting occurs. Members with conflicts must recuse themselves from the vote.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keystone Apprenticeship Trust Fund
EIN
23-2099064
Phone
7176538106
Address
135 SHELLYLAND ROAD, MANHEIM, PA 17545-8683

Signing Officer

Name
Edward P Nescot
Title
Chairman
Phone
7176538106
Signed
2020-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward P Nescot
Formed
1977
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Simon Lever LLC
Address
147 W AIRPORT RD, LITITZ, PA 17543
Preparer
Andrew L Steckbeck
Phone
7175697081
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Uncertain tax positions - the organization recognizes a liability for uncertain tax positions when it is determined that it is more likely than not that the tax position taken will not be sustained upon examination by the internal revenue service, including resolution of appeals or litigation on the basis of the technical merits of the position. The organization has not recognized any liabilities for uncertain tax positions at july 31, 2019 and 2018. The organization reports accrued interest and penalties related to underpaid taxes associated with its tax positions as interest expense and penalties expense, respectively. There were no interest or penalties related to unrecognized tax benefits for the periods ended july 31, 2019 and 2018.”

Raw XML AppendixShowing 400 of 521 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0912615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07387
IRS990/PYOtherExpensesAmt0629083
IRS990/PYOtherRevenueAmt0492
IRS990/PYProgramServiceRevenueAmt0978496
IRS990/PYRevenuesLessExpensesAmt0111933
IRS990/PYSalariesCompEmpBnftPaidAmt0245359
IRS990/PYTotalExpensesAmt0874442
IRS990/PYTotalRevenueAmt0986375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01052559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01418548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0753065
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 22,237
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE RETURN FOR THE FISCAL YEAR ENDED 7/31/17 WAS A SHORT YEAR, AS THE ORGANIZATION, ON 1/1/17, CHANGED FROM A CALENDAR YEAR TO A FISCAL YEAR OF AUGUST 1ST THROUGH JULY 31ST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0823783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0858960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01535
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01052559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0981671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0485330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0666007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0420170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03605737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038542
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010649
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06608
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022237
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96390
IRS990ScheduleA/PublicSupportPY509Pct00.97440
IRS990ScheduleA/PublicSupportTotal509Amt04362006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0102691
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt052362
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt050329
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0102691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01066567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0981671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0485330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0687176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01243953
IRS990ScheduleA/Total509Grp/TotalAmt04464697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01095704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0989550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0489447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0698679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01252096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04525476
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077713
IRS990ScheduleD/ExpensesSubtotalAmt01161466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04857
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt039362
IRS990ScheduleD/RevenueSubtotalAmt01100043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS - THE ORGANIZATION RECOGNIZES A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION TAKEN WILL NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE, INCLUDING RESOLUTION OF APPEALS OR LITIGATION ON THE BASIS OF THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS AT JULY 31, 2019 AND 2018. THE ORGANIZATION REPORTS ACCRUED INTEREST AND PENALTIES RELATED TO UNDERPAID TAXES ASSOCIATED WITH ITS TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. THERE WERE NO INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE PERIODS ENDED JULY 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047928
IRS990ScheduleD/TotalExpensesPerForm990Amt01161466
IRS990ScheduleD/TotalLiabilityAmt045853
IRS990ScheduleD/TotalRevenuePerForm990Amt01100043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01139405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01161466
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt063609
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt050000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CONSTRUCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONSTRUCT NEW EXHIBI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HANDS ON HOUSE
IRS990ScheduleI/RecipientTable/RecipientEIN0232434311
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0721 LANDIS VALLEY RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017601
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0EST COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT TO THE RECIPIENT ORGANIZATION LISTED IN PART II WAS MADE UNDER A PLEDGE AGREEMENT WHICH STIPULATED HOW THE FUNDS ARE TO BE USED. THE KEYSTONE APPRENTICESHIP TRUST FUND WILL BE ABLE TO VERIFY THE USE OF THE FUNDS BY THE EXISTENCE AND UPKEEP OF THE NEW EXHIBIT.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE AMOUNT LISTED FOR THE CASH GRANT INCLUDES CASH PAYMENTS MADE DURING THE CURRENT FISCAL YEAR, AS WELL AS FUNDS TO BE PAID OVER A PERIOD OF YEARS. THE FUTURE PAYMENTS ARE REPORTED AT THEIR NET PRESENT VALUE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE, AS THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES OUTSIDE OF THE TRUSTEES, THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF 990 IS E-MAILED TO THE TRUSTEES FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE CONSIDERED AT THE TIME VOTING OCCURS. MEMBERS WITH CONFLICTS MUST RECUSE THEMSELVES FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSOCIATED BUILDERS AND CONTRACTORS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,521,814
Liabilities
$1,137,212
Net assets
$1,384,602
Revenue
$1,100,043
Expenses
$1,161,466
Net income
-$61,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.64$1.86$2.78$1.91$1.64$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$1.84$2.39$1.50$1.47$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.53$2.14$1.51$1.40$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.99$1.91$1.59$1.40$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.84$2.22$1.39$1.23$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.90$1.81$1.46$1.10$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.52$1.14$1.38$1.10$1.16$0.06
2018Summary only. Only limited summary data is available for this year.$2.26$0.86$1.41$0.99$0.87$0.11
2017Summary only. Only limited summary data is available for this year.$2.08$0.78$1.29$0.49$0.52$0.03
2016Summary only. Only limited summary data is available for this year.$1.97$0.65$1.33$0.70$0.67$0.03
2015Summary only. Only limited summary data is available for this year.$0.99$0.52$0.47$0.43$0.37$0.06