Civic Intelligence

Keystone Apprenticeship Trust Fund

990 • Fiscal year 2023 • EIN 23-2099064

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 31, 2023

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

80th percentile

0.42x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.01x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,664,802

Up $765,556 (+26%) from 2022

Net Assets

Up

$2,136,569

Up $229,621 (+12%) from 2022

Liabilities

Up

$1,528,233

Up $535,935 (+54%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin56th percentile

Revenue

Down

$1,506,825

Down $82,720 (-5.2%) from 2022

Expenses

Down

$1,400,043

Down $4,095 (-0.3%) from 2022

Net Income

Down

$106,782

Down $78,625 (-42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$3,664,802
Liabilities$1,528,233
Net Assets$2,136,569
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$1,506,825
Expenses$1,400,043
Net Income$106,782
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 31, 2023
Return Version
2022v5.0
Gross Receipts
$2,384,326
Mission and Program Overview

Mission

Provides gold collar careers through education and training opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,421,271$1,877,998▲ $456,727
Cash and Non-Interest-Bearing Accounts$228,733$469,733▲ $241,000
Savings and Temporary Cash Investments$963,877$438,053▼ $525,824
Accounts Receivable$148,257$159,835▲ $11,578
Land, Buildings, and Equipment, Net$109,288$91,038▼ $18,250
Inventories for Sale or Use$26,245$32,289▲ $6,044
Prepaid Expenses and Deferred Charges$1,575$525▼ $1,050
Total Assets$2,899,246$3,664,802▲ $765,556
Other Assets Total-$595,331-
Liabilities
Other Liabilities$69,989$753,375▲ $683,386
Deferred Revenue$863,806$733,219▼ $130,587
Grants Payable$32,554$29,170▼ $3,384
Accounts Payable and Accrued Expenses$25,949$12,469▼ $13,480
Total Liabilities$992,298$1,528,233▲ $535,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,659,623$1,772,234▲ $112,611
Net Assets With Donor Restrictions$247,325$364,335▲ $117,010
Total Net Assets Fund Balance$1,906,948$2,136,569▲ $229,621
Total Liabilities and Net Assets / Fund Balance$2,899,246$3,664,802▲ $765,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,391$100,849$167,240
Leasehold Improvements$24,647$13,862$38,509
Other Assets Org$6,056--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John Hykes IiChairman
Brandon WitmerTrustee
Christopher SmithTrustee
Duane MoyerTrustee
James CraftTrustee
Mark EckmanTrustee
Ryan ThomasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,452,500
Investment Income
$52,886
Other Revenue
$1,439
Change in Net Assets
$106,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,496,218
Revenue Not Reported on Financial Statements
$10,607
Revenue Not Reported on Form 990
$122,839
Total Revenue per Audited Statements
$1,619,057
Total Revenue per Form 990
$1,506,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,149
Salaries, Compensation, and Employee Benefits$428,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,338$153,339-$425,677
Occupancy$155,377$23,580-$178,957
Other Expenses$61,597--$61,597
Advertising$23,652$14,054-$37,706
Depreciation Depletion-$28,800-$28,800
Office Expenses$13,904$13,824-$27,728
Fees for Services Accounting-$24,029-$24,029
All Other Expenses$17,510$2,614-$20,124
Insurance$11,911--$11,911
Information Technology$10,773--$10,773
Fees for Service Investment Mgmnt Fees-$10,607-$10,607
Other Employee Benefits$2,650$567-$3,217
Fees for Services Other$1,263$270-$1,533
Interest-$303-$303
Total Functional Expenses$1,128,056$271,987$0$1,400,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,400,043
Expenses per Audited Statements$1,389,436
Total Expenses per Audited Statements$1,389,436
Expenses Not Reported on Financial Statements$10,607
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
Long-term Oeprating Lease Liability$496,477
Due to Related Parties$156,223
Short-term Operating Lease Liability$94,535
Long-term Finance Lease Liability$3,420
Short-term Finance Lease Liability$2,720
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
Yes
Other officer compensation reviewed
Yes
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 8A

“Documentation by committee explanation 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
John Hykes Ii
Title
Chairman
Phone
7176538106
Signed
2023-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hykes Ii
Formed
1977
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
226

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes a liability for uncertain tax positions when i 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 based on the technical merit of the position. The organization has not recognized any liabilities for uncertain tax positions at july 31, 2022 and 2021. The organization report 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, 2023 and 2022.”

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IRS990/PrincipalOfficerNm0JOHN HYKES II
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PREVAILING WAGE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2TEXTBOOKS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285157
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285157
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt01036
IRS990/PYProgramServiceRevenueAmt01267296
IRS990/PYRevenuesLessExpensesAmt0185407
IRS990/PYSalariesCompEmpBnftPaidAmt0389436
IRS990/PYTotalExpensesAmt01404138
IRS990/PYTotalRevenueAmt01589545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01452500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0963877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0438053
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 8,965
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027779
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01453939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01267296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01282639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01411028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01052559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06467461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195751
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01439
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0684
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01358
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08965
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90650
IRS990ScheduleA/PublicSupportPY509Pct00.92410
IRS990ScheduleA/PublicSupportTotal509Amt06061267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0156720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt073418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt078547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt059155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt052362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0420202
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0156720
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt073418
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt078547
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt059155
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt052362
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0420202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01453939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01267296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01282639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01411028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01066567
IRS990ScheduleA/Total509Grp/TotalAmt06481469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01512718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01297858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01316626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01463279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01095704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06686185
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt066391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167240
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010607
IRS990ScheduleD/ExpensesSubtotalAmt01389436
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010607
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010607
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024647
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038509
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0122839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0589275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16056
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0496477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1156223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt294535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM OEPRATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHORT-TERM OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LONG-TERM FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SHORT-TERM FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0122839
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010607
IRS990ScheduleD/RevenueSubtotalAmt01496218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN I 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 BASED ON THE TECHNICAL MERIT OF THE POSITION. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS AT JULY 31, 2022 AND 2021. THE ORGANIZATION REPORT 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, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091038
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0595331
IRS990ScheduleD/TotalExpensesPerForm990Amt01400043
IRS990ScheduleD/TotalLiabilityAmt0753375
IRS990ScheduleD/TotalRevenuePerForm990Amt01506825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01619057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01389436
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTATION BY COMMITTEE EXPLANATION NOT 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 8A
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,664,802
Liabilities
$1,528,233
Net assets
$2,136,569
Revenue
$1,506,825
Expenses
$1,400,043
Net income
$106,782
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
2023Detailed filing. Detailed filing data is available for this year.$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
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