Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 36-2858961 • 501(c)3 • Rock Island, IL
Profile
Training and education of union sheet metal workers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$2,088,403
Up $61,885 (+3.1%) from 2023
Liabilities
Up$48,458
Up $19,913 (+70%) from 2023
Net Assets
Up$2,039,945
Up $41,972 (+2.1%) from 2023
Revenue
Down$1,096,413
Down $3,020 (-0.3%) from 2023
Expenses
Up$1,054,441
Up $160,518 (+18%) from 2023
Net Income
Down$41,972
Down $163,538 (-80%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To educate and train members in the sheet metal trade.
Education and training in the sheet metal trade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,694,558 | $1,793,850 | ▲ $99,292 |
| Cash and Non-Interest-Bearing Accounts | $120,415 | $102,851 | ▼ $17,564 |
| Land, Buildings, and Equipment, Net | $105,930 | $98,528 | ▼ $7,402 |
| Accounts Receivable | $93,775 | $77,686 | ▼ $16,089 |
| Prepaid Expenses and Deferred Charges | $11,714 | $15,488 | ▲ $3,774 |
| Total Assets | $2,026,518 | $2,088,403 | ▲ $61,885 |
| Other Assets Total | $126 | $0 | ▼ $126 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,507 | $45,857 | ▲ $18,350 |
| Other Liabilities | $1,038 | $2,601 | ▲ $1,563 |
| Total Liabilities | $28,545 | $48,458 | ▲ $19,913 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,997,973 | $2,039,945 | ▲ $41,972 |
| Total Net Assets Fund Balance | $1,997,973 | $2,039,945 | ▲ $41,972 |
| Total Liabilities and Net Assets / Fund Balance | $2,026,518 | $2,088,403 | ▲ $61,885 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $98,528 | $390,095 | $488,623 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Stein | Apprentice Coordinator | FT | $105,934 | $55,343 | $161,277 |
| Name | Title |
|---|---|
| Brad Zogg | Trustee |
| David Avery | Trustee |
| Eric Meirhaeghe | Trustee |
| Jim Maynard | Trustee |
| Mark Murray | Trustee |
| Paul Elgatian | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $582,403 |
| Other Expenses | $472,038 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $212,062 | $44,360 | - | $256,422 |
| Current Officers, Directors, Trustees, and Key Employees | $161,276 | - | - | $161,276 |
| Pension Plan Contributions | $72,183 | $1,358 | - | $73,541 |
| Other Employee Benefits | $47,658 | $14,976 | - | $62,634 |
| Occupancy | $38,160 | $8,257 | - | $46,417 |
| Depreciation Depletion | $33,746 | $4,707 | - | $38,453 |
| Payroll Taxes | $25,037 | $3,493 | - | $28,530 |
| Office Expenses | - | $18,135 | - | $18,135 |
| Conferences and Meetings | - | $17,137 | - | $17,137 |
| Insurance | $12,194 | $1,701 | - | $13,895 |
| Fees for Services Accounting | - | $12,931 | - | $12,931 |
| All Other Expenses | $10,322 | - | - | $10,322 |
| Other Expenses | $6,747 | - | - | $6,747 |
| Fees for Service Investment Mgmnt Fees | - | $4,851 | - | $4,851 |
| Advertising | $3,094 | - | - | $3,094 |
| Fees for Services Legal | - | $2,488 | - | $2,488 |
| Fees for Services Other | - | $1,200 | - | $1,200 |
| Total Functional Expenses | $918,847 | $135,594 | $0 | $1,054,441 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,054,441 |
| Expenses per Audited Statements | $1,049,590 |
| Total Expenses per Audited Statements | $1,049,590 |
| Expenses Not Reported on Financial Statements | $4,851 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $2,601 |
“The form 990 is sent to the coordinator for review. The coordinator then sign forms form 8879-te and sends back to the accountant to e-file.”
“UPON REQUEST”
“The trust established under the plan to hold the plan's assets is intended to qualify pursuant to section 501(c)(3) of the internal revenue code (irc), and, accordingly, the trust's income is exempt from income taxes. The trust obtained a favorable tax determination letter from the irs in september 1976, and the board of trustees believes that the trust, as amended, continues to qualify and to operate in accordance with applicable provisions of the irc. The total amounts of interest and penalties recognized in the statements of changes in net assets available for benefits and the total amounts of interest and penalties recognized in the statements of net assets available for benefits are $0. 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 organization has taken an uncertain position that more likely than not would not be sustained upon examination by federal and state taxing authorities. The board of trustees has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2024 and 2023, there are no uncertain tax 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. The plan has never had unrelated business income tax (ubit) nor has it filed the form 990-t. Therefore, all tax years are open for examination by federal and state taxing authorities related to ubit.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27507 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45857 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93775 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77686 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND TRAINING IN THE SHEET METAL TRADE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3094 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3094 |
| IRS990/AllOtherContributionsAmt | 0 | 16618 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10322 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10322 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK STEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3097870695 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8124 42ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCK ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120415 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102851 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 161276 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161276 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17137 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17137 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92522 |
| IRS990/CYOtherExpensesAmt | 0 | 472038 |
| IRS990/CYOtherRevenueAmt | 0 | 17183 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 970090 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 582403 |
| IRS990/CYTotalExpensesAmt | 0 | 1054441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1096413 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4707 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33746 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38453 |
| IRS990/Desc | 0 | PROVIDE QUALITY TRAINING FOR THOSE ENTERING THE SHEET METAL TRADE INDUSTRY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 918847 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12931 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12931 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2488 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2488 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4851 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4851 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 55343 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC MEIRHAEGHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM MAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL ELGATIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD ZOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK STEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 105934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | APPRENTICE COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossReceiptsAmt | 0 | 1096413 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1701 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12194 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13895 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87522 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87522 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 390095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 105930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98528 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 488623 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2840 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2840 |
| IRS990/MissionDesc | 0 | TO EDUCATE AND TRAIN MEMBERS IN THE SHEET METAL TRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1997973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2039945 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1997973 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2039945 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8257 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46417 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18135 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18135 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 126 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14976 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47658 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62634 |
| IRS990/OtherExpensesGrp/Desc | 0 | APPRENTICESHIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | APPRENTICE TRAVEL STIPE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING MATERIALS AND |
| IRS990/OtherExpensesGrp/Desc | 3 | WELDING CERTIFICATES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56822 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6747 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1038 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2601 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS AND REIMBURSEM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TOOLS SOLD |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5843 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5843 |
| IRS990/OtherRevenueTotalAmt | 0 | 17183 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44360 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 212062 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 256422 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28530 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1358 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 72183 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 73541 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11714 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15488 |
| IRS990/PrincipalOfficerNm | 0 | MARK STEIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 970090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 970090 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 62881 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76596 |
| IRS990/PYOtherExpensesAmt | 0 | 319072 |
| IRS990/PYOtherRevenueAmt | 0 | 17445 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 942511 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 205510 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 574851 |
| IRS990/PYTotalExpensesAmt | 0 | 893923 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1099433 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41972 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 987273 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1694558 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1793850 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98528 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 390095 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 488623 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4851 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1049590 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 4851 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 4851 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4851 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1091562 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AND, ACCORDINGLY, THE TRUST'S INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE IRS IN SEPTEMBER 1976, AND THE BOARD OF TRUSTEES BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF CHANGES IN NET ASSETS AVAILABLE FOR BENEFITS AND THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF NET ASSETS AVAILABLE FOR BENEFITS ARE $0. 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 ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE BOARD OF TRUSTEES HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX 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. THE PLAN HAS NEVER HAD UNRELATED BUSINESS INCOME TAX (UBIT) NOR HAS IT FILED THE FORM 990-T. THEREFORE, ALL TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES RELATED TO UBIT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 98528 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1054441 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2601 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1096413 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1091562 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1049590 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATION POLICY IS STATED IN NOTICES AND ADVERTISING |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | DOES NOT OFFER SCHOLARSHIPS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 105934 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 33350 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 21993 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARK STEIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | APPRENTICE COORDINATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 161277 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS SENT TO THE COORDINATOR FOR REVIEW. THE COORDINATOR THEN SIGN FORMS FORM 8879-TE AND SENDS BACK TO THE ACCOUNTANT TO E-FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2026518 |
| IRS990/TotalAssetsEOYAmt | 0 | 2088403 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2026518 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2088403 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 16618 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135594 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 918847 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1054441 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28545 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48458 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28545 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48458 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1997973 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2039945 |
| IRS990/TotalOtherCompensationAmt | 0 | 55343 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 918847 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 970090 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105934 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 92522 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 987273 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1096413 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2026518 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2088403 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Aurora, IL
View Organization501(c)3
Revenue vs current organization
90% higherAssets vs current organization
86% lowerLas Cruces, NM
View Organization501(c)3
Revenue vs current organization
59% higherAssets vs current organization
About the sameHastings, MN
View Organization501(c)3
Revenue vs current organization
94% lowerAssets vs current organization
About the sameBerkeley, CA
View Organization501(c)3
Revenue vs current organization
59% lowerAssets vs current organization
About the same