Civic Intelligence

Albat Program Inc

990 • Fiscal year 2021 • EIN 31-1488310

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.ALBAT.ORG
1900 Lake Rd PO Box 370Medway, OH 45341

(937) 849-4177

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

21st percentile

-1.1%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$8,353,528

Down $94,565 (-1.1%) from 2020

Net Assets

Down

$8,347,430

Down $59,476 (-0.7%) from 2020

Liabilities

Down

$6,098

Down $35,089 (-85%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$59,479

Up $118,244 (+67%) from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Up

-$59,479

Up $118,244 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2020: $8,448,093Liabilities 2020: $41,187Net Assets 2020: $8,406,9062020Assets 2021: $8,353,528Liabilities 2021: $6,098Net Assets 2021: $8,347,4302021Assets 2022: $11,420,649Liabilities 2022: $142,598Net Assets 2022: $11,278,0512022Assets 2024: $12,711,800Liabilities 2024: $0Net Assets 2024: $12,711,8002024

Highlighted filing

2021

Assets$8,353,528
Liabilities$6,098
Net Assets$8,347,430
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2020: -$177,723Expenses 2020: $0Net Income 2020: -$177,7232020Revenue 2021: -$59,479Expenses 2021: $0Net Income 2021: -$59,4792021Revenue 2022: $2,930,622Expenses 2022: $0Net Income 2022: $2,930,6222022Revenue 2024: -$531,677Expenses 2024: $544,998Net Income 2024: -$1,076,6752024

Highlighted filing

2021

Revenue-$59,479
Expenses$0
Net Income-$59,479
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$403,513
Mission and Program Overview

Mission

Operate an educational facility for the technical training and preparation of individuals as electrical workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,064,242$8,006,110▼ $58,132
Savings and Temporary Cash Investments$246,252$246,621▲ $369
Cash and Non-Interest-Bearing Accounts$137,599$96,797▼ $40,802
Accounts Receivable-$4,000-
Total Assets$8,448,093$8,353,528▼ $94,565
Liabilities
Accounts Payable and Accrued Expenses$41,187$6,098▼ $35,089
Total Liabilities$41,187$6,098▼ $35,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,406,906$8,347,430▼ $59,476
Total Net Assets Fund Balance$8,406,906$8,347,430▼ $59,476
Total Liabilities and Net Assets / Fund Balance$8,448,093$8,353,528▼ $94,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,788,403$2,634,205$9,422,608
Land$1,153,356-$1,153,356
Other Land Buildings$64,351$475,325$539,676
Equipment-$307,638$307,638
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve HughartChairman
Mark HannaPresident
Bryan StageTrustee
Danny DossTrustee
Don BourdeauTrustee
Drew WheatlakeTrustee
Ike PoeTrustee
Jamie ShawTrustee
Kevin KocSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$355,144
Program Service Revenue
$0
Investment Income
$369
Other Revenue
$-414,992
Change in Net Assets
$-59,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 will be reviewed at the quarterly area joint apprenticeship committee meeting of the board of trustees”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy at the quarterly area joint apprenticeship training committee meeting with the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Documents are avaiilable to the public by requesting them at the corporate office. The organization's articles of incorporation are available on the ohio secretary of state's website at www.sos.state.ohio.us.”

Filing and Contact Details

Filer

Filer Name
Albat Program Inc
EIN
31-1488310
Phone
9378494177
Address
1900 LAKE RD PO BOX 370, MEDWAY, OH 45341

Signing Officer

Name
Mark Hanna
Title
President
Phone
9378494177
Signed
2022-11-10

Organization Details

Principal Officer
Mark Hanna
Formed
1996
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Mahle Wack Zaidain & Co Pll
Address
228 BYERS RD STE 300, MIAMISBURG, OH 45342
Preparer
David K Holzapfel CPA
Phone
9378662533
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3”

Raw XML Appendix384 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THE QUARTERLY AREA JOINT APPRENTICESHIP TRAINING COMMITTEE MEETING WITH THE BOARD OF TRUSTEES.
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1RECEIPTS
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.ALBAT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09378494177
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBAT PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0ALBA
ReturnHeader/Filer/EIN0311488310
ReturnHeader/Filer/PhoneNum09378494177
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311307168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHLE WACK ZAIDAIN & CO PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 BYERS RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045342
ReturnHeader/PreparerPersonGrp/PhoneNum09378662533
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID K HOLZAPFEL CPA
ReturnHeader/ReturnTs02022-11-11T09:03:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANNA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,353,528
Liabilities
$6,098
Net assets
$8,347,430
Revenue
-$59,479
Expenses
$0
Net income
-$59,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.00$12.7$0.53$0.54$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.14$11.3$2.93$0.00$2.93
2021Detailed filing. Detailed filing data is available for this year.$8.35$0.01$8.35$0.06$0.00$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.04$8.41$0.18$0.00$0.18