Civic Intelligence

Star Program Inc

990 • Fiscal year 2017 • EIN 26-3634061

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
2020 WILLIAMS ST ste aSan Leandro, CA 94577

(510) 782-7827

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Net Margin

93rd percentile

41%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,653,539

Up $1,111,912 (+20%) from 2016

Net Assets

Up

$6,653,539

Up $1,111,912 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin93rd percentile

Revenue

Up

$2,734,181

Up $276,158 (+11%) from 2016

Expenses

Up

$1,622,269

Up $241,209 (+17%) from 2016

Net Income

Up

$1,111,912

Up $34,949 (+3.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2015: $4,464,664Liabilities 2015: $0Net Assets 2015: $4,464,6642015Assets 2016: $5,541,627Liabilities 2016: $0Net Assets 2016: $5,541,6272016Assets 2017: $6,653,539Liabilities 2017: $0Net Assets 2017: $6,653,5392017Assets 2018: $7,489,931Liabilities 2018: $0Net Assets 2018: $7,489,9312018Assets 2019: $8,582,930Liabilities 2019: $0Net Assets 2019: $8,582,9302019Assets 2020: $9,878,669Liabilities 2020: $0Net Assets 2020: $9,878,6692020Assets 2021: $9,873,938Liabilities 2021: $0Net Assets 2021: $9,873,9382021Assets 2022: $9,864,827Liabilities 2022: $0Net Assets 2022: $9,864,8272022Assets 2023: $9,449,497Liabilities 2023: $0Net Assets 2023: $9,449,4972023Assets 2024: $7,878,870Liabilities 2024: $0Net Assets 2024: $7,878,8702024

Highlighted filing

2017

Assets$6,653,539
Liabilities$0
Net Assets$6,653,539
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,986,931Expenses 2015: $1,379,999Net Income 2015: $606,9322015Revenue 2016: $2,458,023Expenses 2016: $1,381,060Net Income 2016: $1,076,9632016Revenue 2017: $2,734,181Expenses 2017: $1,622,269Net Income 2017: $1,111,9122017Revenue 2018: $3,088,113Expenses 2018: $2,254,208Net Income 2018: $833,9052018Revenue 2019: $3,325,497Expenses 2019: $2,355,268Net Income 2019: $970,2292019Revenue 2020: $3,602,521Expenses 2020: $2,301,249Net Income 2020: $1,301,2722020Revenue 2021: $3,690,917Expenses 2021: $3,724,189Net Income 2021: -$33,2722021Revenue 2022: $3,135,725Expenses 2022: $2,651,137Net Income 2022: $484,5882022Revenue 2023: $2,973,341Expenses 2023: $3,672,121Net Income 2023: -$698,7802023Revenue 2024: $3,266,850Expenses 2024: $5,098,922Net Income 2024: -$1,832,0722024

Highlighted filing

2017

Revenue$2,734,181
Expenses$1,622,269
Net Income$1,111,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.1
Gross Receipts
$2,734,181
Mission and Program Overview

Mission

The program provides funding for high performance, high value job training in the painting, glazing, drywall finishing and floor covering crafts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,541,627$6,653,539▲ $1,111,912
Savings and Temporary Cash Investments$5,369,316$6,033,652▲ $664,336
Cash and Non-Interest-Bearing Accounts$172,311$619,887▲ $447,576
Accounts Receivable$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
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,541,627$6,653,539▲ $1,111,912
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,541,627$6,653,539▲ $1,111,912
Total Liabilities and Net Assets / Fund Balance$5,541,627$6,653,539▲ $1,111,912
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Chris ChristophersenChairman/director$124,122$15,075$139,197
Elizabeth HerreraAdministrator (former)$12,179$101,127$113,306

Board Members and Trustees

NameTitle
Alan BjerkeDirector
Charles Del MonteDirector
Frank NunesDirector
Jamie HullDirector
Michael WellsDirector
Steve EckstromDirector
Thomas a HeinzelmannDirector
juan calderondirector
matthew egandirector
robert williamsdirector
Michael WestDIRECTOR (Former)
JEANnIE SIMPELOSecretary/director
mark watchersCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
ovations cateringhospitality services4501 Pleasanton Ave, Pleasanton, CA 94566$143,723
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,727,905
Investment Income
$6,276
Other Revenue
$0
Change in Net Assets
$1,111,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,734,181
Total Revenue per Audited Statements
$2,734,181
Total Revenue per Form 990
$2,734,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$796,239
Other Expenses$534,068
Salaries, Compensation, and Employee Benefits$291,962
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$430,991
Grants to Domestic Orgs---$365,248
Current Officers, Directors, Trustees, and Key Employees---$162,110
Fees for Services Other---$93,296
Other Salaries and Wages---$67,536
Advertising---$56,778
Other Employee Benefits---$45,056
Occupancy---$22,500
Office Expenses---$20,283
Payroll Taxes---$17,260
Fees for Services Legal---$13,559
Insurance---$11,707
Fees for Services Accounting---$5,220
Information Technology---$2,454
All Other Expenses---$1,302
Other Expenses---$549
Conferences and Meetings---$395
Travel---$275
Total Functional Expenses$0$0$0$1,622,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,622,269
Total Expenses per Audited Statements$1,622,269
Total Expenses per Form 990$1,622,269
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dc 16 Nc Journeyman & ApprenticeSan Leandro, CA501(c)(5)Training Grant$298,497
District Council No 16Livermore, CA501(c)(5)Training Grant$38,751
Northern California Allied TradesEmeryville, CA501(c)(6)Training Grant$28,000
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 7A:

“The directors shall be designated by the district council 16 and by management through their member organizations. Part vi, section a, line 8b: the program does not have a committee with authority to act on behalf of the governing body. Part vi, section b, line 11b: the form 990 is prepared by an outside cpa, presented to the chair and co-chair for review and signature. Before filing the form 990, copies are also distributed to the board and officers for review and approval. Part vi, section b, line 12c: at least annually, officers, directors and key employees are asked to disclose in writing any relationship or interests that could give rise to a conflict. Part vi, section b, line 15a: compensation of the program's administrator/cfo is approved at board meetings. Part vi, line 19: the program makes its governing documents and financial statements available to the public upon request. Part vii, section a: for a portion of the year, elizabeth herrera was an employee at the related organization. Part xii, line 1: the program uses the modified cash basis of accounting.”

Filing and Contact Details

Filer

Filer Name
Star Program Inc
EIN
26-3634061
In Care Of
% MARK WATCHERS
Phone
5107827827
Address
2020 WILLIAMS ST ste a, SAN LEANDRO, CA 94577

Signing Officer

Name
Chris Christophersen
Title
trustee chairman
Phone
5107827827
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Watchers
Formed
2008
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
TWO EMBARCADEERO CTR STE 2280, SAN FRANCISCO, CA 94111-3916
Preparer
Catherine Gardner
Phone
4159563600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Program and recognize a tax liability if the Program has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Program is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt14cfo
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0430991
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0365248
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02734181
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02454
IRS990/InsuranceGrp/TotalAmt011707
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06276
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0119
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PROGRAM PROVIDES FUNDING FOR HIGH PERFORMANCE, HIGH VALUE JOB TRAINING IN THE PAINTING, GLAZING, DRYWALL FINISHING AND FLOOR COVERING CRAFTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05541627
IRS990/NetAssetsOrFundBalancesEOYAmt06653539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt022500
IRS990/OfficeExpensesGrp/TotalAmt020283
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045056
IRS990/OtherExpensesGrp/Desc0TRAINING MATERIAL
IRS990/OtherExpensesGrp/Desc1RECOGNITION EVENT
IRS990/OtherExpensesGrp/Desc2TRAINING EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/TotalAmt033722
IRS990/OtherExpensesGrp/TotalAmt1232480
IRS990/OtherExpensesGrp/TotalAmt239548
IRS990/OtherExpensesGrp/TotalAmt3549
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt067536
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt017260
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK WATCHERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS:
IRS990/ProgramServiceRevenueGrp/Desc1PAINTERS/TAPERS
IRS990/ProgramServiceRevenueGrp/Desc2FLOOR COVERERS
IRS990/ProgramServiceRevenueGrp/Desc3GLAZIERS
IRS990/ProgramServiceRevenueGrp/Desc4DRYWALL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01388980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1388616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2894856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01388980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1388616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2894856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0859054
IRS990/PYInvestmentIncomeAmt07088
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0354641
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02450935
IRS990/PYRevenuesLessExpensesAmt01076963
IRS990/PYSalariesCompEmpBnftPaidAmt0167365
IRS990/PYTotalExpensesAmt01381060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02458023
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01111912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05541627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06653539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05369316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06033652
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01622269
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02734181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Program and recognize a tax liability if the Program has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Program 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/TotalExpensesPerForm990Amt01622269
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02734181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02734181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01622269
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0430991
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PRIZES & AWARDS RECOG. FOR TRNG PARTICIPANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0890
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/RecipientTable/CashGrantAmt0298497
IRS990ScheduleI/RecipientTable/CashGrantAmt138751
IRS990ScheduleI/RecipientTable/CashGrantAmt228000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(5)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(5)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(6)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRAINING GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRAINING GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TRAINING GRANT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,653,539
Liabilities
$0
Net assets
$6,653,539
Revenue
$2,734,181
Expenses
$1,622,269
Net income
$1,111,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.00$7.88$3.27$5.10$1.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.00$9.45$2.97$3.67$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$0.00$9.86$3.14$2.65$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$0.00$9.87$3.69$3.72$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$0.00$9.88$3.60$2.30$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.00$8.58$3.33$2.36$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.00$7.49$3.09$2.25$0.83
2017Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$2.73$1.62$1.11
2016Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$2.46$1.38$1.08
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.99$1.38$0.61