Civic Intelligence

Iron Workers Joint Apprenticeship and Journeyman Training Fund

990 • Fiscal year 2016 • EIN 25-1206734

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization ProfileN/A
2315 Liberty AvenuePittsburgh, PA 15222

(412) 471-4535

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$222,840

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10.0%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,456,393

Down $272,586 (-10.0%) from 2015

Net Assets

Down

$2,370,150

Down $246,797 (-9.4%) from 2015

Liabilities

Down

$86,243

Down $25,789 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin14th percentile

Revenue

Down

$1,035,750

Down $507,108 (-33%) from 2015

Expenses

Down

$1,261,856

Down $58,484 (-4.4%) from 2015

Net Income

Down

-$226,106

Down $448,624 (-202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0Assets 2011: $1,486,092Liabilities 2011: $61,705Net Assets 2011: $1,424,3872011Assets 2014: $2,494,617Liabilities 2014: $92,625Net Assets 2014: $2,401,9922014Assets 2015: $2,728,979Liabilities 2015: $112,032Net Assets 2015: $2,616,9472015Assets 2016: $2,456,393Liabilities 2016: $86,243Net Assets 2016: $2,370,1502016Assets 2017: $2,648,780Liabilities 2017: $112,404Net Assets 2017: $2,536,3762017Assets 2018: $4,606,148Liabilities 2018: $1,492,065Net Assets 2018: $3,114,0832018Assets 2020: $8,173,451Liabilities 2020: $2,957,844Net Assets 2020: $5,215,6072020Assets 2021: $8,335,112Liabilities 2021: $2,853,814Net Assets 2021: $5,481,2982021Assets 2022: $7,531,615Liabilities 2022: $1,933,486Net Assets 2022: $5,598,1292022Assets 2025: $8,221,174Liabilities 2025: $98,928Net Assets 2025: $8,122,2462025

Highlighted filing

2016

Assets$2,456,393
Liabilities$86,243
Net Assets$2,370,150
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,087,0992011Revenue 2014: $1,620,303Expenses 2014: $1,402,144Net Income 2014: $218,1592014Revenue 2015: $1,542,858Expenses 2015: $1,320,340Net Income 2015: $222,5182015Revenue 2016: $1,035,750Expenses 2016: $1,261,856Net Income 2016: -$226,1062016Revenue 2017: $1,352,016Expenses 2017: $1,242,390Net Income 2017: $109,6262017Revenue 2018: $2,118,475Expenses 2018: $1,550,632Net Income 2018: $567,8432018Revenue 2020: $2,888,769Expenses 2020: $2,166,681Net Income 2020: $722,0882020Revenue 2021: $2,196,507Expenses 2021: $2,064,855Net Income 2021: $131,6522021Revenue 2022: $2,244,316Expenses 2022: $1,979,083Net Income 2022: $265,2332022Revenue 2025: $1,940,149Expenses 2025: $1,666,422Net Income 2025: $273,7272025

Highlighted filing

2016

Revenue$1,035,750
Expenses$1,261,856
Net Income-$226,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,411,513
Mission and Program Overview

Mission

APPRENTICESHIP SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,709,328$1,650,387▼ $58,941
Investments in Publicly Traded Securities$694,311$623,418▼ $70,893
Accounts Receivable$201,274$78,964▼ $122,310
Savings and Temporary Cash Investments$43,528$49,373▲ $5,845
Cash and Non-Interest-Bearing Accounts$65,321$34,937▼ $30,384
Prepaid Expenses and Deferred Charges$4,737$10,947▲ $6,210
Pledges and Grants Receivable$10,480$8,367▼ $2,113
Total Assets$2,728,979$2,456,393▼ $272,586
Liabilities
Accounts Payable and Accrued Expenses$70,076$44,052▼ $26,024
Other Liabilities$41,956$42,191▲ $235
Total Liabilities$112,032$86,243▼ $25,789
Net Assets / Fund Balance
Unrestricted Net Assets$2,616,947$2,370,150▼ $246,797
Total Net Assets Fund Balance$2,616,947$2,370,150▼ $246,797
Total Liabilities and Net Assets / Fund Balance$2,728,979$2,456,393▼ $272,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,336,219$392,294$1,728,513
Equipment$100,168$244,815$344,983
Land$214,000-$214,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim GallikCoordinatorFT$118,641$104,199$222,840
Jim Gallik--$92,010$130,830$222,840

Board Members and Trustees

NameTitle
Greg ChristyTrustee
Les HartmanTrustee
Ron SlagelTrustee
Steve AtwoodTrustee
William LigettiTrustee
James WrightTrustee (new)
Nick KellyTRUSTEE (prior)
Revenue and Support

Revenue Composition

Contributions and Grants
$24,192
Program Service Revenue
$1,005,299
Investment Income
$4,809
Other Revenue
$1,450
All Other Contributions
$24,192
Change in Net Assets
$-226,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,035,750
Revenue Not Reported on Form 990
$-20,691
Total Revenue per Audited Statements
$1,015,059
Total Revenue per Form 990
$1,035,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$906,697
Other Expenses$355,159
Total Fundraising Expense$37,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,982$44,324$0$376,306
Current Officers, Directors, Trustees, and Key Employees$153,785$65,908$0$219,693
Pension Plan Contributions$146,020$6,649$0$152,669
Other Employee Benefits$114,741$0$0$114,741
Depreciation Depletion$71,384$26,888$0$98,272
Occupancy$41,417$20,708$0$62,125
Payroll Taxes$36,337$6,951$0$43,288
Fees for Services Other$0$2,602$37,999$40,601
Other Expenses$22,722$0$0$22,722
Insurance$0$20,929$0$20,929
All Other Expenses$8,838$3,568$0$12,406
Office Expenses$6,025$6,024$0$12,049
Fees for Services Accounting$0$11,800$0$11,800
Fees for Services Legal$6,888$0$0$6,888
Conferences and Meetings$5,438$0$0$5,438
Fees for Service Investment Mgmnt Fees$0$4,913$0$4,913
Total Functional Expenses$1,002,593$221,264$37,999$1,261,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,261,856
Total Expenses per Audited Statements$1,261,856
Total Expenses per Form 990$1,261,856
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
Tuition and Tool Escrow$42,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Iron Workers Joint Apprenticeship and Journeyman Training Fund
EIN
25-1206734
Phone
4124714535
Address
2315 LIBERTY AVENUE, PITTSBURGH, PA 15222

Signing Officer

Name
Greg Christy
Title
Trustee
Phone
4124714535
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Christy
Formed
1956
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
0

Preparer

Firm
Diclaudio & Kramer LLC
Address
50 Abele Road Suite 1001, Bridgeville, PA 15017
Preparer
Steven D Kramer
Phone
4122207722
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The signing officer reviews the 990 in detail and approves form 990.”

Pt VI, Line 15A

“The organization pays the director and instructors according to iw local 3 collectively bargained wage rates.”

Pt VI, Line 15B

“The organization pays the director and instructors according to iw local 3 collectively bargained wage rates.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Certified Weld Testing 4619. 4619. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 1760. 0. 1760. 0.”

Form 990, Part IX, Line 24E

“Automobile Expense 6027. 4219. 1808. 0.”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044052
IRS990/AccountsReceivableGrp/BOYAmt0201274
IRS990/AccountsReceivableGrp/EOYAmt078964
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0APPRENTICESHIP SCHOOL
IRS990/AllOtherContributionsAmt024192
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03568
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08838
IRS990/AllOtherExpensesGrp/TotalAmt012406
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES GALLIK
IRS990/BooksInCareOfDetail/PhoneNum04124714535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02315 LIBERTY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015222
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065321
IRS990/CashNonInterestBearingGrp/EOYAmt034937
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065908
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0153785
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0219693
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05438
IRS990/ConferencesMeetingsGrp/TotalAmt05438
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024192
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04809
IRS990/CYOtherExpensesAmt0355159
IRS990/CYOtherRevenueAmt01450
IRS990/CYProgramServiceRevenueAmt01005299
IRS990/CYRevenuesLessExpensesAmt0-226106
IRS990/CYSalariesCompEmpBnftPaidAmt0906697
IRS990/CYTotalExpensesAmt01261856
IRS990/CYTotalFundraisingExpenseAmt037999
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01035750
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026888
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071384
IRS990/DepreciationDepletionGrp/TotalAmt098272
IRS990/Desc0TRAINING OF IRONWORKER APPRENTICES AND JOURNEYMEN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01002593
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt011800
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06888
IRS990/FeesForServicesLegalGrp/TotalAmt06888
IRS990/FeesForServicesOtherGrp/FundraisingAmt037999
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02602
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt040601
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04913
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04913
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt760.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7104199
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM LIGETTI
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG CHRISTY
IRS990/Form990PartVIISectionAGrp/PersonNm2RON SLAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3LES HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM GALLIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7118641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (NEW)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (prior)
IRS990/Form990PartVIISectionAGrp/TitleTxt7COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-15991
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0359772
IRS990/GrossReceiptsAmt01411513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020929
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt020929
IRS990/InvestmentIncomeGrp/ExclusionAmt020800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020800
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0694311
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0623418
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0637109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01709328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01650387
IRS990/LandBldgEquipCostOrOtherBssAmt02287496
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0375763
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0APPRENTICESHIP SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02616947
IRS990/NetAssetsOrFundBalancesEOYAmt02370150
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15991
IRS990/NetUnrlzdGainsLossesInvstAmt0-20691
IRS990/NoncashContributionsAmt05750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020708
IRS990/OccupancyGrp/ProgramServicesAmt041417
IRS990/OccupancyGrp/TotalAmt062125
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06024
IRS990/OfficeExpensesGrp/ProgramServicesAmt06025
IRS990/OfficeExpensesGrp/TotalAmt012049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114741
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES AND TRAINING
IRS990/OtherExpensesGrp/Desc1JOURNEYMAN UPGRADE EXPENSE
IRS990/OtherExpensesGrp/Desc2APPRENTICE TRAVEL EXPENSE
IRS990/OtherExpensesGrp/Desc3WELD SHOP EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt024078
IRS990/OtherExpensesGrp/ProgramServicesAmt115238
IRS990/OtherExpensesGrp/ProgramServicesAmt217700
IRS990/OtherExpensesGrp/ProgramServicesAmt322722
IRS990/OtherExpensesGrp/TotalAmt024078
IRS990/OtherExpensesGrp/TotalAmt115238
IRS990/OtherExpensesGrp/TotalAmt217700
IRS990/OtherExpensesGrp/TotalAmt322722
IRS990/OtherLiabilitiesGrp/BOYAmt041956
IRS990/OtherLiabilitiesGrp/EOYAmt042191
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01450
IRS990/OtherRevenueTotalAmt01450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376306
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06951
IRS990/PayrollTaxesGrp/ProgramServicesAmt036337
IRS990/PayrollTaxesGrp/TotalAmt043288
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146020
IRS990/PensionPlanContributionsGrp/TotalAmt0152669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08367
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010947
IRS990/PrincipalOfficerNm0GREG CHRISTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2WAGE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3WELD TEST FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0998729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03537
IRS990/PYOtherExpensesAmt0379173
IRS990/PYProgramServiceRevenueAmt01265174
IRS990/PYRevenuesLessExpensesAmt0222518
IRS990/PYSalariesCompEmpBnftPaidAmt0941167
IRS990/PYTotalExpensesAmt01320340
IRS990/PYTotalRevenueAmt01542858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-226106
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01006749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01336219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0392294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01728513
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344983
IRS990ScheduleD/ExpensesSubtotalAmt01261856
IRS990ScheduleD/LandGrp/BookValueAmt0214000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION AND TOOL ESCROW
IRS990ScheduleD/RevenueNotReportedAmt0-20691
IRS990ScheduleD/RevenueSubtotalAmt01035750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01650387
IRS990ScheduleD/TotalExpensesPerForm990Amt01261856
IRS990ScheduleD/TotalLiabilityAmt042191
IRS990ScheduleD/TotalRevenuePerForm990Amt01035750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01015059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01261856
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS PART OF THE ADVERTISEMENT FOR NEW APPRENTICES, THE NON-DISCRIMINATORY POLICY IS REFERENCED. AS PART OF THE ADVERTISEMENT FOR NEW APPRENTICES, THE NON-DISCRIMINATORY POLICY IS REFERENCED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED A GRANT FROM THE WASHINGTON GREENE COUNTY JOB TRAINING AGENCY, INC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt092010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt070618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt026631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM GALLIK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222840
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIGNING OFFICER REVIEWS THE 990 IN DETAIL AND APPROVES FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PAYS THE DIRECTOR AND INSTRUCTORS ACCORDING TO IW LOCAL 3 COLLECTIVELY BARGAINED WAGE RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PAYS THE DIRECTOR AND INSTRUCTORS ACCORDING TO IW LOCAL 3 COLLECTIVELY BARGAINED WAGE RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Certified Weld Testing 4619. 4619. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Expense 1760. 0. 1760. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobile Expense 6027. 4219. 1808. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,456,393
Liabilities
$86,243
Net assets
$2,370,150
Revenue
$1,035,750
Expenses
$1,261,856
Net income
-$226,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.10$8.12$1.94$1.67$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$1.93$5.60$2.24$1.98$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$2.85$5.48$2.20$2.06$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$2.96$5.22$2.89$2.17$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.49$3.11$2.12$1.55$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.11$2.54$1.35$1.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.09$2.37$1.04$1.26$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.11$2.62$1.54$1.32$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.09$2.40$1.62$1.40$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.06$1.42$1.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits