Civic Intelligence

Keystone Apprenticeship Trust Fund

990 • Fiscal year 2020 • EIN 23-2099064

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 05, 2021

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

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

54th percentile

7.6%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,714,644

Up $192,830 (+7.6%) from 2019

Net Assets

Up

$1,811,946

Up $427,344 (+31%) from 2019

Liabilities

Down

$902,698

Down $234,514 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin77th percentile

Revenue

Up

$1,455,552

Up $355,509 (+32%) from 2019

Expenses

Down

$1,095,394

Down $66,072 (-5.7%) from 2019

Net Income

Up

$360,158

Up $421,581 (+686%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$2,714,644
Liabilities$902,698
Net Assets$1,811,946
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$1,455,552
Expenses$1,095,394
Net Income$360,158
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 5, 2021
Return Version
2019v5.0
Gross Receipts
$2,102,904
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$1,590,475▲ $308,966
Savings and Temporary Cash Investments$753,065$584,999▼ $168,066
Accounts Receivable$251,208$287,406▲ $36,198
Cash and Non-Interest-Bearing Accounts$123,456$109,465▼ $13,991
Land, Buildings, and Equipment, Net$47,928$108,793▲ $60,865
Inventories for Sale or Use$57,724$27,122▼ $30,602
Prepaid Expenses and Deferred Charges$6,924$6,384▼ $540
Total Assets$2,521,814$2,714,644▲ $192,830
Liabilities
Deferred Revenue$924,041$771,170▼ $152,871
Other Liabilities$45,853$48,384▲ $2,531
Grants Payable$88,609$46,944▼ $41,665
Accounts Payable and Accrued Expenses$78,709$36,200▼ $42,509
Total Liabilities$1,137,212$902,698▼ $234,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,096,790$1,562,984▲ $466,194
Net Assets With Donor Restrictions$287,812$248,962▼ $38,850
Total Net Assets Fund Balance$1,384,602$1,811,946▲ $427,344
Total Liabilities and Net Assets / Fund Balance$2,521,814$2,714,644▲ $192,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,526$48,748$155,274
Leasehold Improvements$2,267$2,590$4,857
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Edward P NescotChairman
Christopher SmithTrustee
Duane MoyerTrustee
Edward GordonTrustee
John Hykes IiTrustee
Kenneth SchwebelTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,411,028
Investment Income
$40,076
Other Revenue
$4,448
Change in Net Assets
$360,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,446,956
Revenue Not Reported on Financial Statements
$8,596
Revenue Not Reported on Form 990
$67,186
Total Revenue per Audited Statements
$1,514,142
Total Revenue per Form 990
$1,455,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$811,285
Salaries, Compensation, and Employee Benefits$284,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,938$113,502-$281,440
Occupancy$133,648$20,364-$154,012
Advertising$46,091$6,387-$52,478
Other Expenses$47,077--$47,077
Office Expenses$18,564$12,453-$31,017
Depreciation Depletion$14,445$2,251-$16,696
Information Technology$9,140--$9,140
Fees for Service Investment Mgmnt Fees-$8,596-$8,596
Fees for Services Accounting-$8,400-$8,400
Insurance$8,373--$8,373
All Other Expenses$3,025$404-$3,429
Other Employee Benefits$2,121$548-$2,669
Fees for Services Other$1,343$347-$1,690
Fees for Services Legal-$104-$104
Total Functional Expenses$922,038$173,356$0$1,095,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,095,394
Expenses per Audited Statements$1,086,798
Total Expenses per Audited Statements$1,086,798
Expenses Not Reported on Financial Statements$8,596
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$48,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 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 15A

“The organization does not have a ceo, executive director, or top management official. The organization has an administrative services agreement with abc keystone to receive professional and staffing services. There is no set monthly fee for this agreement. Monthly charges for professional and staffing services are based on the allocation of personnel time.”

Form 990, Page 6, Part VI, Line 15B

“The organization does not have other officers or key employees. The organization has an administrative services agreement with abc keystone to receive professional and staffing services. There is no set monthly fee for this agreement. Monthly charges for professional and staffing services are based on the allocation of personnel time.”

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
2021-01-05
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
80

Preparer

Firm
Simon Lever LLC
Address
147 W AIRPORT RD, LITITZ, PA 17543
Preparer
Rebecca Walck
Phone
7175697081
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2020 and 2019. 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, 2020 and 2019.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01229068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0113609
IRS990/PYInvestmentIncomeAmt032118
IRS990/PYOtherExpensesAmt0715494
IRS990/PYOtherRevenueAmt01358
IRS990/PYProgramServiceRevenueAmt01052559
IRS990/PYRevenuesLessExpensesAmt0-61423
IRS990/PYSalariesCompEmpBnftPaidAmt0332363
IRS990/PYTotalExpensesAmt01161466
IRS990/PYTotalRevenueAmt01100043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0360158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01415476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0753065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0584999
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 20,077
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/CurrentTaxYearMinus1YearAmt014008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01411028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01052559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0981671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0485330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0666007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04596595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084810
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010649
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020077
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94370
IRS990ScheduleA/PublicSupportPY509Pct00.96390
IRS990ScheduleA/PublicSupportTotal509Amt04469926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt059155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt052362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0161846
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt059155
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt052362
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt050329
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0161846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01411028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01066567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0981671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0485330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0687176
IRS990ScheduleA/Total509Grp/TotalAmt04631772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01463279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01095704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0989550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0489447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0698679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04736659
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07080
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155274
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08596
IRS990ScheduleD/ExpensesSubtotalAmt01086798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08596
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08596
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02267
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04857
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt067186
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08596
IRS990ScheduleD/RevenueSubtotalAmt01446956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2020 AND 2019. 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, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108793
IRS990ScheduleD/TotalExpensesPerForm990Amt01095394
IRS990ScheduleD/TotalLiabilityAmt048384
IRS990ScheduleD/TotalRevenuePerForm990Amt01455552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01514142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01086798
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE, AS THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES OUTSIDE OF 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/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. THE ORGANIZATION HAS AN ADMINISTRATIVE SERVICES AGREEMENT WITH ABC KEYSTONE TO RECEIVE PROFESSIONAL AND STAFFING SERVICES. THERE IS NO SET MONTHLY FEE FOR THIS AGREEMENT. MONTHLY CHARGES FOR PROFESSIONAL AND STAFFING SERVICES ARE BASED ON THE ALLOCATION OF PERSONNEL TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE OTHER OFFICERS OR KEY EMPLOYEES. THE ORGANIZATION HAS AN ADMINISTRATIVE SERVICES AGREEMENT WITH ABC KEYSTONE TO RECEIVE PROFESSIONAL AND STAFFING SERVICES. THERE IS NO SET MONTHLY FEE FOR THIS AGREEMENT. MONTHLY CHARGES FOR PROFESSIONAL AND STAFFING SERVICES ARE BASED ON THE ALLOCATION OF PERSONNEL TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0KEYSTONE CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231618254
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LEGAL, EDU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0135 SHELLYLAND ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MANHEIM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0175458683
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0145014
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1322777

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,714,644
Liabilities
$902,698
Net assets
$1,811,946
Revenue
$1,455,552
Expenses
$1,095,394
Net income
$360,158
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
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.90$1.81$1.46$1.10$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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