Civic Intelligence

Sheet Metal Workers Joint Apprenticeship Fund of Philadelphia and Vicinity

990 • Fiscal year 2020 • EIN 23-6428928

May 01, 2019 to Apr 30, 2020 • Filed on Mar 01, 2021

Organization ProfileN/A
1301 S Columbus BlvdPhiladelphia, PA 19147

(215) 952-1950

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

59th percentile

9.8%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$251,382

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

44th percentile

3.7%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,358,553

Up $121,314 (+3.7%) from 2019

Net Assets

Up

$3,275,778

Up $129,604 (+4.1%) from 2019

Liabilities

Down

$82,775

Down $8,290 (-9.1%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin59th percentile

Revenue

Down

$2,457,179

Down $341,329 (-12%) from 2019

Expenses

Up

$2,216,457

Up $59,488 (+2.8%) from 2019

Net Income

Down

$240,722

Down $400,817 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,024,892Liabilities 2012: $120,846Net Assets 2012: $904,0462012Assets 2013: $964,634Liabilities 2013: $58,408Net Assets 2013: $906,2262013Assets 2014: $959,870Liabilities 2014: $76,086Net Assets 2014: $883,7842014Assets 2015: $1,102,460Liabilities 2015: $70,852Net Assets 2015: $1,031,6082015Assets 2016: $1,367,407Liabilities 2016: $38,113Net Assets 2016: $1,329,2942016Assets 2017: $2,060,551Liabilities 2017: $80,687Net Assets 2017: $1,979,8642017Assets 2018: $2,512,768Liabilities 2018: $70,931Net Assets 2018: $2,441,8372018Assets 2019: $3,237,239Liabilities 2019: $91,065Net Assets 2019: $3,146,1742019Assets 2020: $3,358,553Liabilities 2020: $82,775Net Assets 2020: $3,275,7782020Assets 2021: $4,172,333Liabilities 2021: $124,763Net Assets 2021: $4,047,5702021Assets 2022: $4,123,037Liabilities 2022: $122,381Net Assets 2022: $4,000,6562022Assets 2023: $4,414,513Liabilities 2023: $811,764Net Assets 2023: $3,602,7492023Assets 2024: $4,046,470Liabilities 2024: $430,868Net Assets 2024: $3,615,6022024Assets 2025: $4,951,557Liabilities 2025: $1,425,423Net Assets 2025: $3,526,1342025

Highlighted filing

2020

Assets$3,358,553
Liabilities$82,775
Net Assets$3,275,778
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,446,6032012Expenses 2013: $1,530,0382013Revenue 2014: $1,535,091Expenses 2014: $1,592,406Net Income 2014: -$57,3152014Revenue 2015: $1,573,310Expenses 2015: $1,459,417Net Income 2015: $113,8932015Revenue 2016: $1,888,357Expenses 2016: $1,591,489Net Income 2016: $296,8682016Revenue 2017: $2,286,679Expenses 2017: $1,656,960Net Income 2017: $629,7192017Revenue 2018: $2,458,202Expenses 2018: $2,002,312Net Income 2018: $455,8902018Revenue 2019: $2,798,508Expenses 2019: $2,156,969Net Income 2019: $641,5392019Revenue 2020: $2,457,179Expenses 2020: $2,216,457Net Income 2020: $240,7222020Revenue 2021: $2,481,756Expenses 2021: $1,974,282Net Income 2021: $507,4742021Revenue 2022: $2,186,646Expenses 2022: $2,267,569Net Income 2022: -$80,9232022Revenue 2023: $2,171,547Expenses 2023: $2,420,680Net Income 2023: -$249,1332023Revenue 2024: $2,219,464Expenses 2024: $2,447,713Net Income 2024: -$228,2492024Revenue 2025: $2,605,682Expenses 2025: $2,758,814Net Income 2025: -$153,1322025

Highlighted filing

2020

Revenue$2,457,179
Expenses$2,216,457
Net Income$240,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 1, 2021
Return Version
2019v5.2
Gross Receipts
$2,457,179
Mission and Program Overview

Mission

The purpose of the fund is to conduct an organized training and education program for all apprentice and journeyman sheet metal workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,146,174$3,275,778▲ $129,604
Investments in Publicly Traded Securities$1,381,189$1,452,342▲ $71,153
Savings and Temporary Cash Investments$1,350,017$1,414,442▲ $64,425
Accounts Receivable$194,183$181,528▼ $12,655
Cash and Non-Interest-Bearing Accounts$138,608$130,741▼ $7,867
Land, Buildings, and Equipment, Net$129,127$120,468▼ $8,659
Prepaid Expenses and Deferred Charges$9,938$12,792▲ $2,854
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,237,239$3,358,553▲ $121,314
Other Assets Total$34,177$46,240▲ $12,063
Liabilities
Other Liabilities$56,496$66,262▲ $9,766
Accounts Payable and Accrued Expenses$34,569$16,513▼ $18,056
Total Liabilities$91,065$82,775▼ $8,290
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,146,174$3,275,778▲ $129,604
Total Liabilities and Net Assets / Fund Balance$3,237,239$3,358,553▲ $121,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,467$1,062,454$1,182,921
Equipment$1$85,409$85,410
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph S FrickTraining CoordinatorFT$138,843$112,539$251,382
Donald Smith JrTraining InstructorFT$132,506$110,788$243,294
Ronald DeichertTraining InstructorFT$130,561$110,788$241,349

Board Members and Trustees

NameTitle
Gary MasinoCo-chairman - Labor Truste
Gary LutheCo-chairman - Management T
Bryan BushLabor Trustee
Gerard GontzLabor Trustee
Ken WoodsLabor Trustee
Lou CoppolinoLabor Trustee
Ernest MenoldManagement Trustee
Ken WurstManagement Trustee
Robert JohnstonManagement Trustee
William ReardonManagement Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,395,104
Investment Income
$35,653
Other Revenue
$26,422
Change in Net Assets
$240,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,457,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,528
Total Revenue per Audited Statements
$2,494,707
Total Revenue per Form 990
$2,457,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,366,473
Other Expenses$849,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,625--$780,625
Occupancy$381,032$127,011-$508,043
Pension Plan Contributions$330,000--$330,000
Other Employee Benefits$212,185--$212,185
Payroll Taxes$43,663--$43,663
Office Expenses-$38,560-$38,560
Information Technology$27,950$9,316-$37,266
Insurance$24,524$8,175-$32,699
Depreciation Depletion$86$21,652-$21,738
Fees for Services Other-$15,056-$15,056
Fees for Services Accounting-$12,210-$12,210
Travel-$6,665-$6,665
Other Expenses$2,610--$2,610
Conferences and Meetings-$2,537-$2,537
Fees for Services Legal-$1,500-$1,500
Total Functional Expenses$1,973,775$242,682$0$2,216,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,216,457
Total Expenses per Audited Statements$2,216,457
Total Expenses per Form 990$2,216,457
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 Funds$66,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 B, Line 11B

“A copy of the form 990 is provided to the fund's trustees for their review prior to signing.”

Form 990, Part VI, Section B, Line 15A

“The trustees approve of the compensation package provided to the fund administrator.”

Form 990, Part VI, Section C, Line 19

“The fund has made governing documents, financial statements and form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Joint Apprenticeship
EIN
23-6428928
Phone
2159521950
Address
1301 S COLUMBUS BLVD, PHILADELPHIA, PA 19147

Signing Officer

Name
Gary Masino
Title
Co-chairman
Phone
2159521950
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Masino
Formed
1967
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
27
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 XI, LINE 9:

“Adjustment for restating of net assets -148,646.”

FORM 990. PART XII, LINE 2C:

“The organizations governing body is responsible for oversight of the audit, as well as the selection of the independent accountant.”

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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IRS990/NetUnrlzdGainsLossesInvstAmt037528
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127011
IRS990/OccupancyGrp/ProgramServicesAmt0381032
IRS990/OccupancyGrp/TotalAmt0508043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038560
IRS990/OfficeExpensesGrp/TotalAmt038560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034177
IRS990/OtherAssetsTotalGrp/EOYAmt046240
IRS990/OtherChangesInNetAssetsAmt0-148646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212185
IRS990/OtherExpensesGrp/Desc0SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1COE ACCREDITATION
IRS990/OtherExpensesGrp/Desc2DRUG & APPLICANT TESTIN
IRS990/OtherExpensesGrp/ProgramServicesAmt0132803
IRS990/OtherExpensesGrp/ProgramServicesAmt138297
IRS990/OtherExpensesGrp/ProgramServicesAmt22610
IRS990/OtherExpensesGrp/TotalAmt0132803
IRS990/OtherExpensesGrp/TotalAmt138297
IRS990/OtherExpensesGrp/TotalAmt22610
IRS990/OtherLiabilitiesGrp/BOYAmt056496
IRS990/OtherLiabilitiesGrp/EOYAmt066262
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENT FROM REL
IRS990/OtherRevenueMiscGrp/ExclusionAmt020210
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16212
IRS990/OtherRevenueTotalAmt026422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0780625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0780625
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt043663
IRS990/PayrollTaxesGrp/TotalAmt043663
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0330000
IRS990/PensionPlanContributionsGrp/TotalAmt0330000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012792
IRS990/PrincipalOfficerNm0GARY MASINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION CHARGES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02358859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02358859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055400
IRS990/PYInvestmentIncomeAmt033249
IRS990/PYOtherExpensesAmt0878680
IRS990/PYOtherRevenueAmt0135069
IRS990/PYProgramServiceRevenueAmt02528677
IRS990/PYRevenuesLessExpensesAmt0641539
IRS990/PYSalariesCompEmpBnftPaidAmt01222889
IRS990/PYTotalExpensesAmt02156969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02798508
IRS990/ReconcilationRevenueExpnssAmt0240722
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02401316
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03146174
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03275778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01350017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01414442
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085410
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02216457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01062454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01182921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED FUNDS
IRS990ScheduleD/RevenueNotReportedAmt037528
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02457179
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/TotalBookValueLandBuildingsAmt0120468
IRS990ScheduleD/TotalExpensesPerForm990Amt02216457
IRS990ScheduleD/TotalLiabilityAmt066262
IRS990ScheduleD/TotalRevenuePerForm990Amt02457179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02494707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02216457
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1138843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2130561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt071975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt173726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt271975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt038813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt138813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt238813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD SMITH JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH S FRICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RONALD DEICHERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING INSTRUCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRAINING COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRAINING INSTRUCTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,358,553
Liabilities
$82,775
Net assets
$3,275,778
Revenue
$2,457,179
Expenses
$2,216,457
Net income
$240,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.95$1.43$3.53$2.61$2.76$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.43$3.62$2.22$2.45$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.81$3.60$2.17$2.42$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.12$4.00$2.19$2.27$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.12$4.05$2.48$1.97$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.08$3.28$2.46$2.22$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.09$3.15$2.80$2.16$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.07$2.44$2.46$2.00$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.08$1.98$2.29$1.66$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$1.89$1.59$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$1.57$1.46$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$1.54$1.59$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.91$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.12$0.90$1.45