Civic Intelligence

Eastern Millwrights Regional Council Apprenticeship & Training Fund

990 • Fiscal year 2018 • EIN 25-7249537

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

Organization ProfileWWW.EASTERNMILLWRIGHTS.COM
90 Braintree StreetAllston, MA 02134

(617) 254-1655

Siviq Scores

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

Liabilities / Assets

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$307,801

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,228,894

Up $668,794 (+43%) from 2017

Net Assets

Up

$1,641,600

Up $83,897 (+5.4%) from 2017

Liabilities

Up

$587,294

Up $584,897 (+24401%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Up

$1,589,340

Up $286,828 (+22%) from 2017

Expenses

Up

$1,505,443

Up $104,506 (+7.5%) from 2017

Net Income

Up

$83,897

Up $182,322 (+185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2014: $1,181,353Liabilities 2014: $1,741Net Assets 2014: $1,179,6122014Assets 2015: $1,372,094Liabilities 2015: $0Net Assets 2015: $1,372,0942015Assets 2016: $1,666,463Liabilities 2016: $10,335Net Assets 2016: $1,656,1282016Assets 2017: $1,560,100Liabilities 2017: $2,397Net Assets 2017: $1,557,7032017Assets 2018: $2,228,894Liabilities 2018: $587,294Net Assets 2018: $1,641,6002018Assets 2019: $2,340,951Liabilities 2019: $643,078Net Assets 2019: $1,697,8732019Assets 2020: $3,695,392Liabilities 2020: $2,380,500Net Assets 2020: $1,314,8922020Assets 2021: $8,123,865Liabilities 2021: $1,448Net Assets 2021: $8,122,4172021Assets 2022: $8,198,256Liabilities 2022: $85,294Net Assets 2022: $8,112,9622022Assets 2023: $8,657,666Liabilities 2023: $0Net Assets 2023: $8,657,6662023Assets 2024: $5,855,114Liabilities 2024: $1,079Net Assets 2024: $5,854,0352024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$2,228,894
Liabilities$587,294
Net Assets$1,641,600
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $583,060Expenses 2014: $662,453Net Income 2014: -$79,3932014Revenue 2015: $839,684Expenses 2015: $647,202Net Income 2015: $192,4822015Revenue 2016: $1,017,526Expenses 2016: $733,492Net Income 2016: $284,0342016Revenue 2017: $1,302,512Expenses 2017: $1,400,937Net Income 2017: -$98,4252017Revenue 2018: $1,589,340Expenses 2018: $1,505,443Net Income 2018: $83,8972018Revenue 2019: $1,615,066Expenses 2019: $1,556,508Net Income 2019: $58,5582019Revenue 2020: $1,575,159Expenses 2020: $1,958,140Net Income 2020: -$382,9812020Revenue 2021: $8,366,447Expenses 2021: $2,420,880Net Income 2021: $5,945,5672021Revenue 2022: $2,598,641Expenses 2022: $2,531,502Net Income 2022: $67,1392022Revenue 2023: $3,315,411Expenses 2023: $2,795,198Net Income 2023: $520,2132023Revenue 2024: $1,576,490Expenses 2024: $2,471,120Net Income 2024: -$894,6302024Revenue 2025: $8,281Expenses 2025: $766,612Net Income 2025: -$758,3312025

Highlighted filing

2018

Revenue$1,589,340
Expenses$1,505,443
Net Income$83,897
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$1,589,340
Mission and Program Overview

Mission

Education and training of union millwright apprentices and journeymen

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$502,055$1,269,691▲ $767,636
Savings and Temporary Cash Investments$942,417$620,138▼ $322,279
Cash and Non-Interest-Bearing Accounts$102,957$112,338▲ $9,381
Total Assets$1,560,100$2,228,894▲ $668,794
Other Assets Total$12,671$226,727▲ $214,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$584,132▲ $584,132
Other Liabilities$2,397$3,162▲ $765
Total Liabilities$2,397$587,294▲ $584,897
Net Assets / Fund Balance
Unrestricted Net Assets$1,557,703$1,641,600▲ $83,897
Total Net Assets Fund Balance$1,557,703$1,641,600▲ $83,897
Total Liabilities and Net Assets / Fund Balance$1,560,100$2,228,894▲ $668,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$795,088$318,065$1,113,153
Equipment$86,335$454,807$541,142
Land$342,918-$342,918
Other Land Buildings$45,350$53,917$99,267
Other Assets Org$226,727--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas ColeInstructorFT$104,884$54,699$159,583

Board Members and Trustees

NameTitle
Robert E LoubierChairman
Terry MiddletonFormer Trustee
Anthony GiglioTrustee
John L Del Sordi JrTrustee
John T Dunn JrTrustee
Jonathan H MillerTrustee
Randy EdgerlyTrustee
Richard KellyTrustee
Rodney RicherTrustee
Scott T SneydTrustee
Todd ScarponeTrustee
Thomas J GunningTrustee/sec-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,417
Program Service Revenue
$1,423,433
Investment Income
$9,058
Other Revenue
$142,432
All Other Contributions
$14,417
Change in Net Assets
$83,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,589,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,589,340
Total Revenue per Form 990
$1,589,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,843
Other Expenses$643,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,308--$419,308
Other Employee Benefits$190,192--$190,192
Occupancy-$116,968-$116,968
Comp Disqual Persons$104,884--$104,884
Pension Plan Contributions$97,070--$97,070
Conferences and Meetings-$55,959-$55,959
Depreciation Depletion-$53,177-$53,177
Payroll Taxes$50,389--$50,389
Insurance-$30,692-$30,692
All Other Expenses-$18,518-$18,518
Office Expenses-$18,430-$18,430
Fees for Services Accounting-$15,655-$15,655
Travel$13,373--$13,373
Other Expenses$266,677$11,265-$11,265
Fees for Services Legal-$10,255-$10,255
Advertising$350--$350
Total Functional Expenses$1,142,243$363,200$0$1,505,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,505,443
Total Expenses per Audited Statements$1,505,443
Total Expenses per Form 990$1,505,443
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 Affiliates$3,162
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
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 11B

“Reviewed by the board of trustees”

Form 990, Part VI, Section C, Line 19

“The fund makes its governing documents and financial information available to the public only upon a written request.”

Filing and Contact Details

Filer

Filer Name
Eastern Millwright Regional Council
EIN
25-7249537
Phone
6172541655
Address
90 BRAINTREE STREET, ALLSTON, MA 02134

Signing Officer

Name
Robert Loubier
Title
Chairman
Phone
6172541655
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Loubier
Formed
1973
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
6
Employees
19
Volunteers
0

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Robert J Jannelli
Phone
9082727000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of trustees oversees the audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The plan has obtained a determination letter in which the internal revenue service stated that the plan, as then designed, was in compliance with the applicable requirements of the internal revenue code ("irc"), and is exempt from federal income taxes under section 501(c)(3) of the irc. The plan has been amended since receiving the determination letter. However, plan management and the plan's tax counsel believe that the plan is currently designed and being operated in compliance with the applicable requirements of the irc. Therefore, they believe that the plan was qualified and the related trust was tax-exempt as of the financial statement date. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Plan management has analyzed the tax positions taken by the plan, and has concluded that as of june 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 712 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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IRS990/OccupancyGrp/TotalAmt0116968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018430
IRS990/OfficeExpensesGrp/TotalAmt018430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012671
IRS990/OtherAssetsTotalGrp/EOYAmt0226727
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190192
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2PROPERTY ACQUISITION CO
IRS990/OtherExpensesGrp/Desc3INTEREST EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211265
IRS990/OtherExpensesGrp/ProgramServicesAmt0266677
IRS990/OtherExpensesGrp/TotalAmt0266677
IRS990/OtherExpensesGrp/TotalAmt117153
IRS990/OtherExpensesGrp/TotalAmt215128
IRS990/OtherExpensesGrp/TotalAmt311265
IRS990/OtherLiabilitiesGrp/BOYAmt02397
IRS990/OtherLiabilitiesGrp/EOYAmt03162
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0139932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139932
IRS990/OtherRevenueTotalAmt0139932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419308
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt050389
IRS990/PayrollTaxesGrp/TotalAmt050389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097070
IRS990/PensionPlanContributionsGrp/TotalAmt097070
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT E LOUBIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01423433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01423433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09441
IRS990/PYOtherExpensesAmt0570660
IRS990/PYOtherRevenueAmt0124185
IRS990/PYProgramServiceRevenueAmt01168886
IRS990/PYRevenuesLessExpensesAmt0-98425
IRS990/PYSalariesCompEmpBnftPaidAmt0830277
IRS990/PYTotalExpensesAmt01400937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01302512
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083897
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01565865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0942417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01437850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01168886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0933091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0771658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0567774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04879259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060977
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.01720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0139932
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0111042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt071920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt058349
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0381243
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91690
IRS990ScheduleA/PublicSupportPY509Pct00.92770
IRS990ScheduleA/PublicSupportTotal509Amt04879259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01437850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01168886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0933091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0771658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0567774
IRS990ScheduleA/Total509Grp/TotalAmt04879259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01589340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01291869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01017526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0839684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0583060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05321479
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0795088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01113153
IRS990ScheduleD/EquipmentGrp/BookValueAmt086335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0454807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0541142
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01505443
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0342918
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0342918
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0226727
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM INTERNATIONAL TRAINING CENTER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01589340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS OBTAINED A DETERMINATION LETTER IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE PLAN, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE ("IRC"), AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, PLAN MANAGEMENT AND THE PLAN'S TAX COUNSEL BELIEVE THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THEREFORE, THEY BELIEVE THAT THE PLAN WAS QUALIFIED AND THE RELATED TRUST WAS TAX-EXEMPT AS OF THE FINANCIAL STATEMENT DATE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01269691
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0226727
IRS990ScheduleD/TotalExpensesPerForm990Amt01505443
IRS990ScheduleD/TotalLiabilityAmt03162
IRS990ScheduleD/TotalRevenuePerForm990Amt01589340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01589340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01505443
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ANY UNION APPRENTICE OR POTENTIAL APPRENTICE CAN APPLY TO THE PROGRAM. CONTRACTOR AGREEMENTS PROHIBIT DISCRIMINATION BASED ON RACE, CREED, ETHNICITY, AGE, ETC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL STUDENTS ADMITTED IF QUALIFIED REGARDLESS OF RACE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,228,894
Liabilities
$587,294
Net assets
$1,641,600
Revenue
$1,589,340
Expenses
$1,505,443
Net income
$83,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.77$0.76
2024Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.85$1.58$2.47$0.89
2023Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$3.32$2.80$0.52
2022Detailed filing. Detailed filing data is available for this year.$8.20$0.09$8.11$2.60$2.53$0.07
2021Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$8.37$2.42$5.95
2020Detailed filing. Detailed filing data is available for this year.$3.70$2.38$1.31$1.58$1.96$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.64$1.70$1.62$1.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.59$1.64$1.59$1.51$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.30$1.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$1.02$0.73$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.84$0.65$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.58$0.66$0.08