Civic Intelligence

International Union of Oper Local 181 Apprenshp & Train Prog Engine

990 • Fiscal year 2018 • EIN 35-1389949

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

PO Box 34Henderson, KY 42419

(270) 826-2704

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

26th percentile

-3.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.7%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,920,361

Down $121,198 (-1.7%) from 2017

Net Assets

Down

$6,913,680

Down $122,295 (-1.7%) from 2017

Liabilities

Up

$6,681

Up $1,097 (+20%) from 2017

Revenue

Up

$3,119,899

Up $30,563 (+1.0%) from 2017

Expenses

Up

$3,242,194

Up $46,848 (+1.5%) from 2017

Net Income

Down

-$122,295

Down $16,285 (-15%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $5,014,264Liabilities 2011: $2,780Net Assets 2011: $5,011,4842011Assets 2012: $5,099,613Liabilities 2012: $3,659Net Assets 2012: $5,095,9542012Assets 2013: $5,303,804Liabilities 2013: $3,446Net Assets 2013: $5,300,3582013Assets 2014: $5,707,581Liabilities 2014: $3,585Net Assets 2014: $5,703,9962014Assets 2015: $6,426,670Liabilities 2015: $4,644Net Assets 2015: $6,422,0262015Assets 2017: $7,041,559Liabilities 2017: $5,584Net Assets 2017: $7,035,9752017Assets 2018: $6,920,361Liabilities 2018: $6,681Net Assets 2018: $6,913,6802018Assets 2020: $7,260,302Liabilities 2020: $327,346Net Assets 2020: $6,932,9562020Assets 2021: $7,168,665Liabilities 2021: $5,707Net Assets 2021: $7,162,9582021Assets 2023: $7,930,028Liabilities 2023: $10,480Net Assets 2023: $7,919,5482023Assets 2025: $8,225,100Liabilities 2025: $15,387Net Assets 2025: $8,209,7132025

Highlighted filing

2018

Assets$6,920,361
Liabilities$6,681
Net Assets$6,913,680

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,777,1902011Expenses 2012: $1,816,3502012Expenses 2013: $1,975,2972013Revenue 2014: $2,563,444Expenses 2014: $2,159,807Net Income 2014: $403,6372014Revenue 2015: $3,151,391Expenses 2015: $2,433,362Net Income 2015: $718,0292015Revenue 2017: $3,089,336Expenses 2017: $3,195,346Net Income 2017: -$106,0102017Revenue 2018: $3,119,899Expenses 2018: $3,242,194Net Income 2018: -$122,2952018Revenue 2020: $3,978,082Expenses 2020: $3,535,592Net Income 2020: $442,4902020Revenue 2021: $3,291,393Expenses 2021: $3,061,391Net Income 2021: $230,0022021Revenue 2023: $4,562,161Expenses 2023: $3,759,906Net Income 2023: $802,2552023Revenue 2025: $4,928,239Expenses 2025: $5,007,279Net Income 2025: -$79,0402025

Highlighted filing

2018

Revenue$3,119,899
Expenses$3,242,194
Net Income-$122,295
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$3,119,899
Mission and Program Overview

Mission

Apprentice and journeyman training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,224,353$3,844,078▲ $619,725
Investments Other Securities$2,811,000$2,244,000▼ $567,000
Savings and Temporary Cash Investments$844,538$630,870▼ $213,668
Cash and Non-Interest-Bearing Accounts$161,668$201,413▲ $39,745
Total Assets$7,041,559$6,920,361▼ $121,198
Liabilities
Other Liabilities$5,584$6,681▲ $1,097
Total Liabilities$5,584$6,681▲ $1,097
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,035,975$6,913,680▼ $122,295
Total Net Assets Fund Balance$7,035,975$6,913,680▼ $122,295
Total Liabilities and Net Assets / Fund Balance$7,041,559$6,920,361▼ $121,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,320,995$3,181,279$4,502,274
Buildings$2,379,217$668,840$3,048,057
Leasehold Improvements$2,178$143,828$146,006
Land$141,688-$141,688
Other Land Buildings-$50,768$50,768
Other Securities$2,244,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul David GrayChairman- 52 Weeks
Roy Andy DawesAlt Trustee - 9 Weeks Resigned 9/1/17
Brett KikAlt Trustee- 1 Week Resigned 7/12/17
Michael HaynesAlt. Trustee - 43 Weeks
Chris BrightAlt. Trustee - 47 Weeks
William DeatonTrustee - 1 Week Resigned 7/10/17
Rick LewisTrustee - 51 Weeks
Thomas VukovichTrustee - 51 Weeks
Brian McreynoldsTrustee - 52 Weeks
Dale TaborTrustee - 52 Weeks
Nicholas M ChapmanTrustee - 52 Weeks
Ronald DeigTrustee - 52 Weeks
Philip MooreTrustee -1 Week Resigned 7/10/17
Timothy SiglerSecretary - 52 Weeks
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,831,310
Investment Income
$72,483
Other Revenue
$216,106
Change in Net Assets
$-122,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,119,899
Revenue Not Reported on Form 990
$-216,106
Total Revenue per Audited Statements
$2,903,793
Total Revenue per Form 990
$3,119,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,941,557
Salaries, Compensation, and Employee Benefits$1,300,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,045$163,279$0$831,324
Depreciation Depletion$579,797$0$0$579,797
All Other Expenses$485,160$77,400$0$562,560
Other Employee Benefits$0$220,466$0$220,466
Pension Plan Contributions$0$177,548$0$177,548
Insurance$48,676$100,779$0$149,455
Occupancy$0$144,289$0$144,289
Payroll Taxes$0$71,299$0$71,299
Other Expenses$63,297$0$0$63,297
Travel$0$21,956$0$21,956
Advertising$0$16,887$0$16,887
Fees for Services Accounting$0$9,450$0$9,450
Office Expenses$0$7,257$0$7,257
Fees for Services Legal$0$3,963$0$3,963
Total Functional Expenses$2,123,611$1,118,583$0$3,242,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,242,194
Total Expenses per Form 990$3,242,194
Total Expenses per Audited Statements$3,026,088
Expenses Not Reported on Form 990$-216,106
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Sch 0See Sch OSee Sch ONo-
See Sch 0See Sch OSee Sch ONo-
See Sch OSee Scg OSee Sch ONo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings Payable$6,681
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
Yes
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
Filing and Contact Details

Filer

Filer Name
OPERATING ENGINEERS LOCAL #181 APPR & TRAIN PROG
EIN
35-1389949
Phone
2708262704
Address
PO BOX 34, HENDERSON, KY 42419

Signing Officer

Name
Paul David Gray
Title
Chairman
Phone
2708262704
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
0

Preparer

Firm
Watler Accounting CPA Pc
Address
1231 MAPLE AVE, TERRE HAUTE, IN 47804-2208
Preparer
Janet L Storey CPA
Phone
8124468361
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

The business manager of international union of operating

Pt VI, Line 7A

Engineers, local 181 serves as chairman of the board

Pt VI, Line 7A

Of trustees and appoints the three other trustees

Pt VI, Line 7A

Representing the local and the local alternate trustee.

Pt VI, Line 7A

The various signatory contractor associations select the

Pt VI, Line 7A

Four trustees representing the contractors and the

Pt VI, Line 7A

Contractor alternate trustee.

Pt VI, Line 6

The members of the organization are international

Pt VI, Line 6

Union of operatign engineers, local 181 and the various

Pt VI, Line 6

Signatory contractor associations.

Pt VI, Line 11B

The form 990 is reviewed by the organizations's internal

Pt VI, Line 11B

Accountant and the board of trustees

Pt VI, Line 11B

BEFORE BEING FILED.

Pt VI, Line 15A

The chairman of the board is the top management official.

Pt VI, Line 15A

There are two site managers reporting to the board

Pt VI, Line 15A

Chairman. The chairman is not compensated by the

Pt VI, Line 15A

Organization (neither are any of the other trustees -

Pt VI, Line 15A

Serving as a trustee is considered a responsibility as an

Pt VI, Line 15A

Employee of a signatory contractor or of the

Pt VI, Line 15A

International union of operating engineers, local 181).

Pt VI, Line 15A

The site managers' compensation is set by the chairman

Pt VI, Line 15A

And approved by the board.

Pt VI, Line 15B

The organization does not have any officers who are

Pt VI, Line 15B

Compensated or who manage operations on a day-to-day

Pt VI, Line 15B

Basis other than the chairman. Also, the organization

Pt VI, Line 15B

Does not have any key employees as defined by irs

Pt VI, Line 15B

GUIDELINES.

Pt VI, Line 15B

UPON REQUEST.

Pt IV

Paul david gray serves as chairman of the board of

Pt IV

Trustees of the organization and as business manager of

Pt IV

International union of operating engineers, local 181.

Pt IV

Phillip moore (res.7-10-17), dale tabor ,tom vucovich, andy dawes (ret. 9-1-17), rick lewis & william deaton(res. 7-10-17),serve as

Pt IV

Trustee while michael haynes serves as alternate.

Pt IV

Trustee of the organization and of international union

Pt IV

Of operating engineers, local 181. The organization

Pt IV

Pays administrative fees to 181 during the year ended

Pt IV

June 30, 2018 was $71,184

Form 990, Part IX, Line 24E

Drug testing 51291. 51291. 0. 0.

Form 990, Part IX, Line 24E

Lunchroom 47581. 47581. 0. 0.

Form 990, Part IX, Line 24E

Professional training 331950. 331950. 0. 0.

Form 990, Part IX, Line 24E

Crane operator 33174. 33174. 0. 0.

Form 990, Part IX, Line 24E

Ivy tech tuition 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Training materials 10928. 10928. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 12044. 10236. 1808. 0.

Form 990, Part IX, Line 24E

Equipment repairs 65566. 0. 65566. 0.

Form 990, Part IX, Line 24E

Telephone 10026. 0. 10026. 0.

Financial Statement Notes

Pt XII, Line 2D

Reimbursements reflected in expenses in the audit report

Pt XI, Line 2D

Reimbursements reflected in expenses in the audit report

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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/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE -1 WEEK RESIGNED 7/10/17
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE - 51 WEEKS
IRS990/Form990PartVIISectionAGrp/TitleTxt13ALT. TRUSTEE - 47 WEEKS
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023023
IRS990/GrossReceiptsAmt03119899
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100779
IRS990/InsuranceGrp/ProgramServicesAmt048676
IRS990/InsuranceGrp/TotalAmt0149455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049460
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02811000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02244000
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04044715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03224353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03844078
IRS990/LandBldgEquipCostOrOtherBssAmt07888793
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0216106
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0216106
IRS990/MissionDesc0APPRENTICE AND JOURNEYMAN TRAINING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07035975
IRS990/NetAssetsOrFundBalancesEOYAmt06913680
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023023
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144289
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0144289
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07257
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0220466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220466
IRS990/OtherExpensesGrp/Desc0TRAINING MILEAGE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2OUTSOURCED ADMIN SERVICES
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2104010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0198853
IRS990/OtherExpensesGrp/ProgramServicesAmt179783
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt363297
IRS990/OtherExpensesGrp/TotalAmt0198853
IRS990/OtherExpensesGrp/TotalAmt179783
IRS990/OtherExpensesGrp/TotalAmt2104010
IRS990/OtherExpensesGrp/TotalAmt363297
IRS990/OtherLiabilitiesGrp/BOYAmt05584
IRS990/OtherLiabilitiesGrp/EOYAmt06681
IRS990/OtherRevenueTotalAmt0216106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0831324
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071299
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt071299
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0177548
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0177548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PAUL DAVID GRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1IVY TECH PROCEEDS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02461264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1370046
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT SUBSTANCE ABUSE TESTING PROGRAM FOR APPRENTICES AND JOURNEYMEN OF THE INTERNATIONAL UNION OF OPERATING ENGINEERS, LOCAL 181.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051291
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCT SAFETY TRAINING PROGRAM FOR APPRENTICES AND JOURNEYMEN OF THE INTERNATIONAL UNION OF OPERATING ENGINEERS, LOCAL 181, INCLUDING REIMBURSEMENT OF COST INCURRED IN OBTAINING A TRANSPORTATION WORKER IDENTIFICATION CREDENTIAL CARD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0343042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050394
IRS990/PYOtherExpensesAmt01775312
IRS990/PYProgramServiceRevenueAmt03038942
IRS990/PYRevenuesLessExpensesAmt0-106010
IRS990/PYSalariesCompEmpBnftPaidAmt01420034
IRS990/PYTotalExpensesAmt03195346
IRS990/PYTotalRevenueAmt03089336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122295
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0844538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0630870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02379217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0668840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03048057
IRS990ScheduleD/EquipmentGrp/BookValueAmt01320995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03181279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04502274
IRS990ScheduleD/ExpensesNotReportedAmt0-216106
IRS990ScheduleD/ExpensesSubtotalAmt03242194
IRS990ScheduleD/LandGrp/BookValueAmt0141688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141688
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02178
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146006
IRS990ScheduleD/OtherExpensesIncludedAmt0-216106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-216106
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02244000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT S/T
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-216106
IRS990ScheduleD/RevenueSubtotalAmt03119899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS REFLECTED IN EXPENSES IN THE AUDIT REPORT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENTS REFLECTED IN EXPENSES IN THE AUDIT REPORT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03844078
IRS990ScheduleD/TotalBookValueSecuritiesAmt02244000
IRS990ScheduleD/TotalExpensesPerForm990Amt03242194
IRS990ScheduleD/TotalLiabilityAmt06681
IRS990ScheduleD/TotalRevenuePerForm990Amt03119899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02903793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03026088
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CONTRACTORS PUBLICIZE RACIALLY NONDISCRIMINATORY POLICY IN THEIR RECRUITMENT ADS. THE JATP DOES NOT SOLICIT STUDENTS THROUGH NEWPAPER OR BROADCAST MEDIA. CONTRACTORS PUBLICIZE RACIALLY NONDISCRIMINATORY POLICY IN THEIR RECRUITMENT ADS. THE JATC DOES NOT SOLICIT STUDENTS THROUGH NEWPAPER OR BROADCAST MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE JATP DOES NOT SOLICIT CONTRIBUTIONS. THE JATP DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PARTICIPATES IN THE INTERNATIONAL UNION OF OPERATING ENGINEERS NATIONAL TRAINING FUND EXCESS GOVERNMENT PROPERTY PROGRAM, UNDER WHICH IT OBTAINS EXCESS GOVERNMENT PROPERTY FOR USE IN ITS TRAINING PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false

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