Civic Intelligence

So Nv Operating & Maintenance Engineers Apprenticeship & Traning Tr

990 • Fiscal year 2024 • EIN 23-7087573

Jun 01, 2023 to May 31, 2024 • Filed on Apr 15, 2025

Organization ProfileN/A
313 DeauvilleLas Vegas, NV 89106

(702) 385-5005

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.64x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,786,725

Up $2,186,711 (+48%) from 2022

Net Assets

Up

$5,583,664

Up $1,051,340 (+23%) from 2022

Liabilities

Up

$1,203,061

Up $1,135,371 (+1677%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin86th percentile

Revenue

Up

$1,878,230

Up $185,259 (+11%) from 2022

Expenses

Down

$1,117,638

Down $236,446 (-17%) from 2022

Net Income

Up

$760,592

Up $421,705 (+124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,103,902Liabilities 2012: $20,078Net Assets 2012: $3,083,8242012Assets 2014: $2,841,258Liabilities 2014: $41,149Net Assets 2014: $2,800,1092014Assets 2015: $2,963,652Liabilities 2015: $59,882Net Assets 2015: $2,903,7702015Assets 2016: $3,274,001Liabilities 2016: $42,603Net Assets 2016: $3,231,3982016Assets 2017: $3,578,908Liabilities 2017: $76,354Net Assets 2017: $3,502,5542017Assets 2019: $4,103,185Liabilities 2019: $59,456Net Assets 2019: $4,043,7292019Assets 2020: $4,646,093Liabilities 2020: $72,733Net Assets 2020: $4,573,3602020Assets 2021: $4,557,009Liabilities 2021: $69,561Net Assets 2021: $4,487,4482021Assets 2022: $4,600,014Liabilities 2022: $67,690Net Assets 2022: $4,532,3242022Assets 2024: $6,786,725Liabilities 2024: $1,203,061Net Assets 2024: $5,583,6642024

Highlighted filing

2024

Assets$6,786,725
Liabilities$1,203,061
Net Assets$5,583,664
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $999,7322012Revenue 2014: $1,026,220Expenses 2014: $1,188,614Net Income 2014: -$162,3942014Revenue 2015: $1,580,851Expenses 2015: $1,477,190Net Income 2015: $103,6612015Revenue 2016: $1,888,946Expenses 2016: $1,561,318Net Income 2016: $327,6282016Revenue 2017: $1,725,212Expenses 2017: $1,454,056Net Income 2017: $271,1562017Revenue 2019: $1,813,807Expenses 2019: $1,556,311Net Income 2019: $257,4962019Revenue 2020: $2,126,426Expenses 2020: $1,638,289Net Income 2020: $488,1372020Revenue 2021: $1,418,762Expenses 2021: $1,515,695Net Income 2021: -$96,9332021Revenue 2022: $1,692,971Expenses 2022: $1,354,084Net Income 2022: $338,8872022Revenue 2024: $1,878,230Expenses 2024: $1,117,638Net Income 2024: $760,5922024

Highlighted filing

2024

Revenue$1,878,230
Expenses$1,117,638
Net Income$760,592
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,878,230
Mission and Program Overview

Mission

To provide quality educational training to both apprentices and journey men and women in an ethical, respectful and responsive way to meet employer's needs for staffing and skills.

To provide quality educational training to both apprentices and journey men and women in an ethical, respectful, and responsive way to meet employer's needs for staffing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,930,952$3,356,444▲ $1,425,492
Investments in Publicly Traded Securities$2,294,204$2,518,770▲ $224,566
Land, Buildings, and Equipment, Net$468,064$461,289▼ $6,775
Accounts Receivable$89,413$435,028▲ $345,615
Prepaid Expenses and Deferred Charges$8,447$10,194▲ $1,747
Inventories for Sale or Use$44,772$5,000▼ $39,772
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,835,852$6,786,725▲ $1,950,873
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$73,940$933,421▲ $859,481
Other Liabilities$0$269,640▲ $269,640
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$73,940$1,203,061▲ $1,129,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,761,912$5,583,664▲ $821,752
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,761,912$5,583,664▲ $821,752
Total Liabilities and Net Assets / Fund Balance$4,835,852$6,786,725▲ $1,950,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,200$622,172$838,372
Equipment$51,588$342,616$394,204
Land$193,501-$193,501
Other Land Buildings$0$27,983$27,983
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
THOMAS O'MAHARChairman
Edward CurlyExecutive Director
Anthony WilliamsTrustee
Joan KaneTrustee
Michael SilviaTrustee
Patti FisherTrustee
Richard LileTrustee
Wayne CassardTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,718,826
Investment Income
$83,949
Other Revenue
$75,455
Change in Net Assets
$760,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,868,159
Revenue Not Reported on Financial Statements
$10,071
Revenue Not Reported on Form 990
$152,611
Total Revenue per Audited Statements
$2,020,770
Total Revenue per Form 990
$1,878,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,142
Other Expenses$410,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,404--$457,404
Pension Plan Contributions$114,503--$114,503
Payroll Taxes$68,197--$68,197
Other Employee Benefits$67,038--$67,038
Fees for Services Legal-$47,314-$47,314
Office Expenses$43,651--$43,651
Fees for Services Accounting-$38,800-$38,800
Depreciation Depletion$32,871--$32,871
Insurance$19,959--$19,959
Fees for Services Management-$16,635-$16,635
Fees for Service Investment Mgmnt Fees-$10,071-$10,071
Occupancy$9,530--$9,530
Other Expenses$6,848--$6,848
All Other Expenses$5,828--$5,828
Conferences and Meetings$80--$80
Total Functional Expenses$1,004,818$112,820$0$1,117,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,117,638
Expenses per Audited Statements$1,107,567
Total Expenses per Audited Statements$1,107,567
Expenses Not Reported on Financial Statements$10,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$269,640
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 11B:

“The draft form 990 will be reviewed by management at a board of trustees meeting, or via email prior to its filing.”

FORM 990, PAGE 6, PART VI LINE 15A:

“The officers are not compensated by the organization. For other employees, the board compares compensation from other similar programs to ensure adequate compensation of coordinator. The board reviews employees' performance and salary on an annual basis.”

FORM 990, PAGE 6, PART VI, LINE 15B:

“THE BOARD REVIEWS SALARY AND PERFORMANCE ON AN ANNUAL BASIS for its employees.”

FORM 990, PAGE 6, PART VI, LINE 19:

“THE TRUST MAKES AVAILABLE, UPON REQUEST, ITS GOVERNING DOCUMENTS, conflict of interest policy, AND FINANCIAL STATEMENTS.”

Filing and Contact Details

Filer

Filer Name
So Nv Operating & Maintenance Engineers
EIN
23-7087573
In Care Of
% BENESYS ADMINISTRATORS
Phone
7023855005
Address
313 DEAUVILLE, LAS VEGAS, NV 89106

Signing Officer

Name
TOM O'MAHAR
Title
Chair Person
Phone
7023825452
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TOM O'MAHAR
Formed
1979
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
8

Preparer

Firm
Withumsmithbrownpc
Address
6101 BOLLINGER CANYON RD SUITE 400, SAN RAMON, CA 94583
Preparer
Richard Thiermann
Phone
9252779100
Supplemental Narrative

Additional Explanations

Part XI, Line 8

“The audited financial statements for the fiscal year ending May 31, 2023, were issued subsequent to the filing of Form 990 for the same year. During the audit, adjustments were identified that were not reflected in the Form 990 for the year ended May 31, 2023. As a result, a prior period adjustment of $91,451 was made to decrease net assets as of June 1, 2023. This adjustment ensures that the net assets reported in the Form 990 are consistent with the audited financial statements.”

Financial Statement Notes

FORM 990, PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate the tax positions taken by the Trust and to recognize a tax liability if the Trust has taken an uncertain position that, more likely than not, would not be sustained upon examination by the Internal Revenue Service. The Trust has analyzed the tax positions taken by the Trust and has concluded that, as of May 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Trust is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0461289
IRS990/LandBldgEquipCostOrOtherBssAmt01454060
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY EDUCATIONAL TRAINING TO BOTH APPRENTICES AND JOURNEY MEN AND WOMEN IN AN ETHICAL, RESPECTFUL AND RESPONSIVE WAY TO MEET EMPLOYER'S NEEDS FOR STAFFING AND SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04761912
IRS990/NetAssetsOrFundBalancesEOYAmt05583664
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt075455
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0152611
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04761912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05583664
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09530
IRS990/OccupancyGrp/TotalAmt09530
IRS990/OfficeExpensesGrp/ProgramServicesAmt043651
IRS990/OfficeExpensesGrp/TotalAmt043651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067038
IRS990/OtherExpensesGrp/Desc0TUITION EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc2REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3EQUPMENT LEASES
IRS990/OtherExpensesGrp/ProgramServicesAmt0148174
IRS990/OtherExpensesGrp/ProgramServicesAmt129411
IRS990/OtherExpensesGrp/ProgramServicesAmt21324
IRS990/OtherExpensesGrp/ProgramServicesAmt36848
IRS990/OtherExpensesGrp/TotalAmt0148174
IRS990/OtherExpensesGrp/TotalAmt129411
IRS990/OtherExpensesGrp/TotalAmt21324
IRS990/OtherExpensesGrp/TotalAmt36848
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0269640
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457404
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt068197
IRS990/PayrollTaxesGrp/TotalAmt068197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114503
IRS990/PensionPlanContributionsGrp/TotalAmt0114503
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010194
IRS990/PrincipalOfficerNm0TOM O'MAHAR
IRS990/PriorPeriodAdjustmentsAmt0-91451
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CLASS REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY COLLEGE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01693476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01693476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072650
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0488667
IRS990/PYOtherRevenueAmt052496
IRS990/PYProgramServiceRevenueAmt01412244
IRS990/PYRevenuesLessExpensesAmt0320647
IRS990/PYSalariesCompEmpBnftPaidAmt0743076
IRS990/PYTotalExpensesAmt01231743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01552390
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0760592
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt075455
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01718826
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01930952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03356444
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0622172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0838372
IRS990ScheduleD/EquipmentGrp/BookValueAmt051588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394204
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010071
IRS990ScheduleD/ExpensesSubtotalAmt01107567
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010071
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010071
IRS990ScheduleD/LandGrp/BookValueAmt0193501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193501
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0152611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0269640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt0152611
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010071
IRS990ScheduleD/RevenueSubtotalAmt01868159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate the tax positions taken by the Trust and to recognize a tax liability if the Trust has taken an uncertain position that, more likely than not, would not be sustained upon examination by the Internal Revenue Service. The Trust has analyzed the tax positions taken by the Trust and has concluded that, as of May 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Trust is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461289
IRS990ScheduleD/TotalExpensesPerForm990Amt01117638
IRS990ScheduleD/TotalLiabilityAmt0269640
IRS990ScheduleD/TotalRevenuePerForm990Amt01878230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02020770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01107567
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BI-ANNUALLY THE FUND ADVERTISES FOR NEW APPRENTICES. THE AD STATES "IT DOES NOT DISCRIMINATE ON THE BASIS OF SEX, RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF THE EDUCATION POLICIES, ADMISSION POLICIES AND OTHER SCHOOL ADMINISTRATIVE PROGRAMS".
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECORDS REGARDING THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY ETC ARE NOT MAINTAINED BY THE APPRENTICESHIP PROGRAM. THE TRUST DOES NOT AWARD SCHOLARSHIPS. THE TRUST DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THROUGH APPLICATION BY THE COMMUNITY COLLEGE OF SOUTHERN NEVADA, THE TRUST RECEIVES GRANT MONEY FROM THE STATE OF NEVADA ON AN ANNUAL BASIS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3:
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4:
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6:
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 WILL BE REVIEWED BY MANAGEMENT AT A BOARD OF TRUSTEES MEETING, OR VIA EMAIL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE NOT COMPENSATED BY THE ORGANIZATION. FOR OTHER EMPLOYEES, THE BOARD COMPARES COMPENSATION FROM OTHER SIMILAR PROGRAMS TO ENSURE ADEQUATE COMPENSATION OF COORDINATOR. THE BOARD REVIEWS EMPLOYEES' PERFORMANCE AND SALARY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS SALARY AND PERFORMANCE ON AN ANNUAL BASIS for its employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUST MAKES AVAILABLE, UPON REQUEST, ITS GOVERNING DOCUMENTS, conflict of interest policy, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The audited financial statements for the fiscal year ending May 31, 2023, were issued subsequent to the filing of Form 990 for the same year. During the audit, adjustments were identified that were not reflected in the Form 990 for the year ended May 31, 2023. As a result, a prior period adjustment of $91,451 was made to decrease net assets as of June 1, 2023. This adjustment ensures that the net assets reported in the Form 990 are consistent with the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI LINE 15A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,786,725
Liabilities
$1,203,061
Net assets
$5,583,664
Revenue
$1,878,230
Expenses
$1,117,638
Net income
$760,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.79$1.20$5.58$1.88$1.12$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.07$4.53$1.69$1.35$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.07$4.49$1.42$1.52$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.07$4.57$2.13$1.64$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.06$4.04$1.81$1.56$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.08$3.50$1.73$1.45$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.23$1.89$1.56$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.06$2.90$1.58$1.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.04$2.80$1.03$1.19$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.02$3.08$1.00