Civic Intelligence

Steamfitters Local Union No 449 Joint Apprenticeship & Training

990 • Fiscal year 2014 • EIN 25-6069802

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2016

5131 Cypress StPittsburgh, PA 15224-2251

(412) 683-3600

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.00x

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$96,234

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

60%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

41%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,683,338

Up $1,002,762 (+60%) from 2013

Net Assets

Up

$2,672,661

Up $996,643 (+59%) from 2013

Liabilities

Up

$10,677

Up $6,119 (+134%) from 2013

Revenue

Up

$2,581,573

Up $744,970 (+41%) from 2013

Expenses

Up

$2,300,894

Up $806,872 (+54%) from 2013

Net Income

Down

$280,679

Down $61,902 (-18%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $1,447,248Liabilities 2010: $8,969Net Assets 2010: $1,438,2792010Assets 2011: $1,590,692Liabilities 2011: $8,919Net Assets 2011: $1,581,7732011Assets 2012: $1,337,674Liabilities 2012: $4,237Net Assets 2012: $1,333,4372012Assets 2013: $1,680,576Liabilities 2013: $4,558Net Assets 2013: $1,676,0182013Assets 2014: $2,683,338Liabilities 2014: $10,677Net Assets 2014: $2,672,6612014Assets 2016: $2,499,842Liabilities 2016: $15,648Net Assets 2016: $2,484,1942016Assets 2017: $2,530,507Liabilities 2017: $12,305Net Assets 2017: $2,518,2022017Assets 2018: $3,004,805Liabilities 2018: $513,287Net Assets 2018: $2,491,5182018Assets 2019: $8,360,352Liabilities 2019: $20,597Net Assets 2019: $8,339,7552019Assets 2020: $15,460,897Liabilities 2020: $23,649Net Assets 2020: $15,437,2482020Assets 2021: $25,881,880Liabilities 2021: $25,705Net Assets 2021: $25,856,1752021Assets 2022: $24,280,026Liabilities 2022: $27,807Net Assets 2022: $24,252,2192022Assets 2023: $23,515,369Liabilities 2023: $25,696Net Assets 2023: $23,489,6732023Assets 2024: $23,461,512Liabilities 2024: $0Net Assets 2024: $23,461,5122024

Highlighted filing

2014

Assets$2,683,338
Liabilities$10,677
Net Assets$2,672,661

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,686,5282010Expenses 2011: $1,842,5622011Expenses 2012: $1,484,1942012Revenue 2013: $1,836,603Expenses 2013: $1,494,022Net Income 2013: $342,5812013Revenue 2014: $2,581,573Expenses 2014: $2,300,894Net Income 2014: $280,6792014Revenue 2016: $2,139,804Expenses 2016: $2,396,161Net Income 2016: -$256,3572016Revenue 2017: $3,612,349Expenses 2017: $3,578,341Net Income 2017: $34,0082017Revenue 2018: $3,898,424Expenses 2018: $3,925,108Net Income 2018: -$26,6842018Revenue 2019: $10,773,759Expenses 2019: $5,020,318Net Income 2019: $5,753,4412019Revenue 2020: $11,897,674Expenses 2020: $5,355,925Net Income 2020: $6,541,7492020Revenue 2021: $16,253,567Expenses 2021: $6,004,124Net Income 2021: $10,249,4432021Revenue 2022: $8,374,957Expenses 2022: $7,451,142Net Income 2022: $923,8152022Revenue 2023: $5,854,231Expenses 2023: $7,677,191Net Income 2023: -$1,822,9602023Revenue 2024: $6,821,416Expenses 2024: $7,190,559Net Income 2024: -$369,1432024

Highlighted filing

2014

Revenue$2,581,573
Expenses$2,300,894
Net Income$280,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,581,573
Mission and Program Overview

Mission

To provide the proper education for labor unions operating in the mechanical construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,676,018$2,672,661▲ $996,643
Savings and Temporary Cash Investments$880,866$1,248,592▲ $367,726
Land, Buildings, and Equipment, Net$465,289$1,019,243▲ $553,954
Cash and Non-Interest-Bearing Accounts$334,421$415,503▲ $81,082
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,680,576$2,683,338▲ $1,002,762
Liabilities
Other Liabilities$4,558$10,677▲ $6,119
Total Liabilities$4,558$10,677▲ $6,119
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,676,018$2,672,661▲ $996,643
Total Liabilities and Net Assets / Fund Balance$1,680,576$2,683,338▲ $1,002,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,959$8,486-
Other Land Buildings$3,236$80,552-
Land$12,500--
Equipment$141,875$712,080-
Leasehold Improvements$373,673$738,536-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dale Glavin JrApprentice EducatorFT$96,234$96,234

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,281,862
Investment Income
$39,596
Other Revenue
$260,115
Change in Net Assets
$280,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,581,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,581,573
Total Revenue per Form 990
$2,581,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,203,914
Salaries, Compensation, and Employee Benefits$1,096,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$847,048
Depreciation Depletion---$157,875
Other Employee Benefits---$155,753
Office Expenses---$133,658
Payroll Taxes---$94,179
All Other Expenses---$79,162
Other Expenses---$78,000
Conferences and Meetings---$51,435
Insurance---$16,694
Fees for Services Accounting---$12,105
Total Functional Expenses$0$0$0$2,300,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,300,894
Total Expenses per Audited Statements$2,300,894
Total Expenses per Form 990$2,300,894
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued & W/h Payroll Taxes$10,677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 11

The form 990 is prepared by the organization's certified public accountants. It is then reviewed and signed by the organization's governing board.

Form 990, Part VI, Section C, Line 18

The organization maintains all documents on site and are available for inspection to those with authority to view them.

Form 990, Part VI, Section C, Line 19

The organization maintains all documents on site and are available for inspection to those with authority to view them.

Filing and Contact Details

Filer

Filer Name
APPRENTICE AND JOURNEYMEN'S TRAINING
EIN
25-6069802
Phone
4126833600
Address
5131 CYPRESS ST, PITTSBURGH, PA 15224-2251

Signing Officer

Name
Regis R Claus
Title
Treasurer
Phone
4126833600
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regis R Claus
Formed
1962
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
91
Volunteers
0

Preparer

Firm
Henry Rossi & Co
Address
50 SECO ROAD SUITE A, MONROEVILLE, PA 15146
Preparer
Timothy Schneider CPA
Phone
4128564880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Proceeds from merger 715,964.

Amended Return Information

This amended return includes merger related transactions. The information was not available for original filing. The following lines have been amended by $21,566 to reflect additional depreciation from merger: 990 page 1, part i, line 17 990 page 1, part i, line 18 990 page 1, part i, line 19 990 page 2, part iii, line 4a 990 page 10, part ix, line 22 990 page 10, part ix, line 25 990 page 11, part x, line 10b 990 page 12, part xi, line 2 990 page 12, part xi, line 3 schedule d, page 4, part xii, line 1 schedule d, page 4, part xii, line 3 schedule d, page 4, part xii, line 5

Amended Return Information

The following lines have been amended by $586,734 to reflect additional net land, buildings and equipment from merger: 990 page 1, part i, line 20 990 page 1, part i, line 22 990 page 11, part x, line 10c 990 page 11, part x, line 16 990 page 11, part x, line 32 990 page 11, part x, line 33 990 page 11, part x, line 34 990 page 12, part xi, line 10 schedule d, page 2, part vi, total column d

Amended Return Information

The following lines have been amended by $608,300 to reflect additional costs for land, buildings and equipment from merger: 990 page 11, part x, line 10a 990 page 12, part xi, line 9

Amended Return Information

The following schedule d lines have been amended to reflect additional costs of land, buildings and equipment from merger: page 2, part vi, line 1a, column a, $12,500 page 2, part vi, line 1b, column a, $496,445 page 2, part vi, line 1c, column a, $97,468 page 2, part vi, line 1e, column a, $1,887

Amended Return Information

The following schedule d lines have been amended to reflect additional accumulated depreciation from merger: page 2, part vi, line 1b, column c, $8,486 page 2, part vi, line 1d, column c, $12,996 page 2, part vi, line 1e, column c, $84

Amended Return Information

The following schedule d lines have been amended to reflect additional net land, buildings and equipment from merger: page 2, part vi, line 1a, column d, $12,500 page 2, part vi, line 1b, column d, $487,959 page 2, part vi, line 1d, column d, $84,472 page 2, part vi, line 1e, column d, $1,803

Raw XML Appendix354 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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0738536
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01112209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080552
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt083788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED & W/H PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02581573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01019243
IRS990ScheduleD/TotalExpensesPerForm990Amt02300894
IRS990ScheduleD/TotalLiabilityAmt010677
IRS990ScheduleD/TotalRevenuePerForm990Amt02581573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02581573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02300894
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS. IT IS THEN REVIEWED AND SIGNED BY THE ORGANIZATION'S GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS ALL DOCUMENTS ON SITE AND ARE AVAILABLE FOR INSPECTION TO THOSE WITH AUTHORITY TO VIEW THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS ALL DOCUMENTS ON SITE AND ARE AVAILABLE FOR INSPECTION TO THOSE WITH AUTHORITY TO VIEW THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCEEDS FROM MERGER 715,964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS AMENDED RETURN INCLUDES MERGER RELATED TRANSACTIONS. THE INFORMATION WAS NOT AVAILABLE FOR ORIGINAL FILING. THE FOLLOWING LINES HAVE BEEN AMENDED BY $21,566 TO REFLECT ADDITIONAL DEPRECIATION FROM MERGER: 990 PAGE 1, PART I, LINE 17 990 PAGE 1, PART I, LINE 18 990 PAGE 1, PART I, LINE 19 990 PAGE 2, PART III, LINE 4A 990 PAGE 10, PART IX, LINE 22 990 PAGE 10, PART IX, LINE 25 990 PAGE 11, PART X, LINE 10B 990 PAGE 12, PART XI, LINE 2 990 PAGE 12, PART XI, LINE 3 SCHEDULE D, PAGE 4, PART XII, LINE 1 SCHEDULE D, PAGE 4, PART XII, LINE 3 SCHEDULE D, PAGE 4, PART XII, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOLLOWING LINES HAVE BEEN AMENDED BY $586,734 TO REFLECT ADDITIONAL NET LAND, BUILDINGS AND EQUIPMENT FROM MERGER: 990 PAGE 1, PART I, LINE 20 990 PAGE 1, PART I, LINE 22 990 PAGE 11, PART X, LINE 10C 990 PAGE 11, PART X, LINE 16 990 PAGE 11, PART X, LINE 32 990 PAGE 11, PART X, LINE 33 990 PAGE 11, PART X, LINE 34 990 PAGE 12, PART XI, LINE 10 SCHEDULE D, PAGE 2, PART VI, TOTAL COLUMN D
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOLLOWING LINES HAVE BEEN AMENDED BY $608,300 TO REFLECT ADDITIONAL COSTS FOR LAND, BUILDINGS AND EQUIPMENT FROM MERGER: 990 PAGE 11, PART X, LINE 10A 990 PAGE 12, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FOLLOWING SCHEDULE D LINES HAVE BEEN AMENDED TO REFLECT ADDITIONAL COSTS OF LAND, BUILDINGS AND EQUIPMENT FROM MERGER: PAGE 2, PART VI, LINE 1A, COLUMN A, $12,500 PAGE 2, PART VI, LINE 1B, COLUMN A, $496,445 PAGE 2, PART VI, LINE 1C, COLUMN A, $97,468 PAGE 2, PART VI, LINE 1E, COLUMN A, $1,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FOLLOWING SCHEDULE D LINES HAVE BEEN AMENDED TO REFLECT ADDITIONAL ACCUMULATED DEPRECIATION FROM MERGER: PAGE 2, PART VI, LINE 1B, COLUMN C, $8,486 PAGE 2, PART VI, LINE 1D, COLUMN C, $12,996 PAGE 2, PART VI, LINE 1E, COLUMN C, $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE FOLLOWING SCHEDULE D LINES HAVE BEEN AMENDED TO REFLECT ADDITIONAL NET LAND, BUILDINGS AND EQUIPMENT FROM MERGER: PAGE 2, PART VI, LINE 1A, COLUMN D, $12,500 PAGE 2, PART VI, LINE 1B, COLUMN D, $487,959 PAGE 2, PART VI, LINE 1D, COLUMN D, $84,472 PAGE 2, PART VI, LINE 1E, COLUMN D, $1,803
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4AMENDED RETURN INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5AMENDED RETURN INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6AMENDED RETURN INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7AMENDED RETURN INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8AMENDED RETURN INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9AMENDED RETURN INFORMATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01680576
IRS990/TotalAssetsEOYAmt02683338
IRS990/TotalAssetsGrp/BOYAmt01680576
IRS990/TotalAssetsGrp/EOYAmt02683338
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/TotalAmt02300894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04558
IRS990/TotalLiabilitiesEOYAmt010677
IRS990/TotalLiabilitiesGrp/BOYAmt04558
IRS990/TotalLiabilitiesGrp/EOYAmt010677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01676018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02672661
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018100
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018100
IRS990/TotalProgramServiceExpensesAmt02300894
IRS990/TotalProgramServiceRevenueAmt02281862
IRS990/TotalReportableCompFromOrgAmt096234
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02581573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02581573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01680576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02683338
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05131 CYPRESS STEET
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0152212251
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REGIS R CLAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04126833600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPRENTICE AND JOURNEYMEN'S TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND OF THE HEATING AND PIPING INDUSTRY
ReturnHeader/Filer/BusinessNameControlTxt0APPR
ReturnHeader/Filer/EIN0256069802
ReturnHeader/Filer/PhoneNum04126833600
ReturnHeader/Filer/USAddress/AddressLine1Txt05131 CYPRESS ST
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0152242251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251698043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY ROSSI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 SECO ROAD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015146
ReturnHeader/PreparerPersonGrp/PhoneNum04128564880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY SCHNEIDER CPA
ReturnHeader/ReturnTs02016-05-13T12:55:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.00$23.5$6.82$7.19$0.37
2023Detailed filing. Detailed filing data is available for this year.$23.5$0.03$23.5$5.85$7.68$1.82
2022Detailed filing. Detailed filing data is available for this year.$24.3$0.03$24.3$8.37$7.45$0.92
2021Detailed filing. Detailed filing data is available for this year.$25.9$0.03$25.9$16.3$6.00$10.2
2020Detailed filing. Detailed filing data is available for this year.$15.5$0.02$15.4$11.9$5.36$6.54
2019Detailed filing. Detailed filing data is available for this year.$8.36$0.02$8.34$10.8$5.02$5.75
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.51$2.49$3.90$3.93$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$3.61$3.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.48$2.14$2.40$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$2.58$2.30$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.84$1.49$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.33$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.58$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$1.69