Civic Intelligence

Plumbers Local 75 Education Fund

990 • Fiscal year 2015 • EIN 39-6146586

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 12, 2016

11175 W Parkland AveMilwaukee, WI 53224

(414) 359-1318

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$148,487

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,509,485

Up $192,890 (+15%) from 2014

Net Assets

Up

$1,304,476

Up $179,304 (+16%) from 2014

Liabilities

Up

$205,009

Up $13,586 (+7.1%) from 2014

Revenue

Up

$1,602,363

Up $154,026 (+11%) from 2014

Expenses

Up

$1,413,029

Up $202,753 (+17%) from 2014

Net Income

Down

$189,334

Down $48,727 (-20%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,090,330Liabilities 2010: $191,843Net Assets 2010: $898,4872010Assets 2011: $981,365Liabilities 2011: $170,994Net Assets 2011: $810,3712011Assets 2012: $1,116,221Liabilities 2012: $289,915Net Assets 2012: $826,3062012Assets 2013: $1,218,489Liabilities 2013: $175,998Net Assets 2013: $1,042,4912013Assets 2014: $1,316,595Liabilities 2014: $191,423Net Assets 2014: $1,125,1722014Assets 2015: $1,509,485Liabilities 2015: $205,009Net Assets 2015: $1,304,4762015Assets 2016: $1,934,528Liabilities 2016: $349,786Net Assets 2016: $1,584,7422016Assets 2017: $2,226,197Liabilities 2017: $321,673Net Assets 2017: $1,904,5242017Assets 2018: $2,534,512Liabilities 2018: $162,692Net Assets 2018: $2,371,8202018Assets 2019: $3,483,085Liabilities 2019: $213,624Net Assets 2019: $3,269,4612019Assets 2020: $4,391,135Liabilities 2020: $228,549Net Assets 2020: $4,162,5862020Assets 2021: $5,024,538Liabilities 2021: $335,032Net Assets 2021: $4,689,5062021Assets 2022: $6,651,349Liabilities 2022: $1,777,233Net Assets 2022: $4,874,1162022Assets 2023: $6,877,965Liabilities 2023: $1,390,319Net Assets 2023: $5,487,6462023Assets 2024: $7,891,275Liabilities 2024: $2,565,506Net Assets 2024: $5,325,7692024

Highlighted filing

2015

Assets$1,509,485
Liabilities$205,009
Net Assets$1,304,476

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,328,9312010Expenses 2011: $1,250,6562011Expenses 2012: $1,193,5122012Revenue 2013: $1,237,372Expenses 2013: $1,084,802Net Income 2013: $152,5702013Revenue 2014: $1,448,337Expenses 2014: $1,210,276Net Income 2014: $238,0612014Revenue 2015: $1,602,363Expenses 2015: $1,413,029Net Income 2015: $189,3342015Revenue 2016: $1,818,255Expenses 2016: $1,562,799Net Income 2016: $255,4562016Revenue 2017: $1,946,100Expenses 2017: $1,678,723Net Income 2017: $267,3772017Revenue 2018: $2,205,506Expenses 2018: $1,706,071Net Income 2018: $499,4352018Revenue 2019: $2,524,940Expenses 2019: $1,797,675Net Income 2019: $727,2652019Revenue 2020: $2,402,798Expenses 2020: $1,742,884Net Income 2020: $659,9142020Revenue 2021: $2,433,031Expenses 2021: $2,008,420Net Income 2021: $424,6112021Revenue 2022: $3,765,073Expenses 2022: $3,034,552Net Income 2022: $730,5212022Revenue 2023: $4,084,068Expenses 2023: $3,562,537Net Income 2023: $521,5312023Revenue 2024: $4,032,394Expenses 2024: $4,266,205Net Income 2024: -$233,8112024

Highlighted filing

2015

Revenue$1,602,363
Expenses$1,413,029
Net Income$189,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,704,354
Mission and Program Overview

Mission

To provide training and educational programs for apprentices, employees, journeymen, and instructors in the plumbing trade and related occupation

Training & educational programs for plumbers apprentices, journeymen & instructors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$529,118$589,756▲ $60,638
Investments in Publicly Traded Securities$584,831$473,558▼ $111,273
Land, Buildings, and Equipment, Net$58,640$157,750▲ $99,110
Accounts Receivable$102,787$139,703▲ $36,916
Savings and Temporary Cash Investments$31,615$138,402▲ $106,787
Prepaid Expenses and Deferred Charges$4,001$4,928▲ $927
Inventories for Sale or Use$4,764$4,655▼ $109
Total Assets$1,316,595$1,509,485▲ $192,890
Other Assets Total$839$733▼ $106
Liabilities
Accounts Payable and Accrued Expenses$191,423$205,009▲ $13,586
Total Liabilities$191,423$205,009▲ $13,586
Net Assets / Fund Balance
Unrestricted Net Assets$881,543$1,120,276▲ $238,733
Temporarily Rstr Net Assets$233,555$177,820▼ $55,735
Permanently Rstr Net Assets$10,074$6,380▼ $3,694
Total Net Assets Fund Balance$1,125,172$1,304,476▲ $179,304
Total Liabilities and Net Assets / Fund Balance$1,316,595$1,509,485▲ $192,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,124$642,252$787,376
Leasehold Improvements$12,626$17,997$30,623
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wes ZastrowDirector/trusteeFT$104,436$44,051$148,487

Board Members and Trustees

NameTitle
Michael SchererChairperson/trustee
Jesse PertzbornTrustee
Lauri RollingsTrustee
Michael HouseTrustee
Scott RedmanTrustee
Thomas JaroszTrustee
Steve BreitlowSecretary Treasurer/truste
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,589,120
Investment Income
$8,655
Other Revenue
$4,588
Change in Net Assets
$189,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,602,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,030
Total Revenue per Audited Statements
$1,592,333
Total Revenue per Form 990
$1,602,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,879
Other Expenses$698,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,460$198,908-$373,368
All Other Expenses$47,538$130,991-$178,529
Current Officers, Directors, Trustees, and Key Employees-$148,487-$148,487
Occupancy-$96,550-$96,550
Pension Plan Contributions$38,427$54,382-$92,809
Other Employee Benefits$21,041$42,558-$63,599
Depreciation Depletion-$36,825-$36,825
Payroll Taxes$13,079$23,537-$36,616
Other Expenses$35,966$30,594-$30,594
Office Expenses-$20,680-$20,680
Fees for Services Accounting-$13,900-$13,900
Insurance-$11,265-$11,265
Fees for Service Investment Mgmnt Fees-$4,205-$4,205
Advertising-$732-$732
Fees for Services Legal-$220-$220
Total Functional Expenses$330,511$1,082,518$0$1,413,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,413,029
Total Expenses per Audited Statements$1,413,029
Total Expenses per Form 990$1,413,029
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Other officer 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

Form 990, Part VI, Section A, Line 6

The fund's membership is comprised of contractors, journeymen, apprentices, employees and instructors in the plumbing trade and related occupations

Form 990, Part VI, Section A, Line 7A

The pmc appoints employer representatives, the plumbers local 75 appoints labor representatives

Form 990, Part VI, Section A, Line 8B

The fund has no committee with the authority to act on behalf of the executive board.

Form 990, Part VI, Section B, Line 11

The form 990 is provided to the fund's training director and bookkeeper. They review and approve it, then present the form 990 to the board of trustees for review and filing approval.

Form 990, Part VI, Section B, Line 12C

The fund adopted a conflict of interest policy in september 2012 which requires officers and trustees to disclose any conflict of interest. The board of trustees will monitor compliance with the policy.

Form 990, Part VI, Section B, Line 15

The training director's compensation is based on 45 hour work weeks and is set at pay level comparable to members of the plumbers trade, assistant director's compensation is based on 40 hour work weeks and is also based on comparable pay for plumbers union members

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are on file at the fund's office and are available upon request.

Filing and Contact Details

Filer

Filer Name
Plumbers Local 75 Education Fund
EIN
39-6146586
Phone
4143591318
Address
11175 W PARKLAND AVE, MILWAUKEE, WI 53224

Signing Officer

Name
Steve Breitlow
Title
Chairperson
Phone
4143591318
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Breitlow
Formed
1969
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
29
Volunteers
0

Preparer

Firm
Freyberg Hinkle Ashland Powers & Stowell
Address
15420 W CAPITOL DR, BROOKFIELD, WI 53005-2621
Preparer
James M Ashland CPA
Phone
2627846210
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Substance abuse program: program service expenses 0. Management and general expenses 26,898. Fundraising expenses 0. Total expenses 26,898. Instructor training expenses: program service expenses 22,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,152. Computer: program service expenses 0. Management and general expenses 19,728. Fundraising expenses 0. Total expenses 19,728. Med gas lab: program service expenses 18,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,214. Travel & meals: program service expenses 0. Management and general expenses 15,655. Fundraising expenses 0. Total expenses 15,655. Maintenance & repairs: program service expenses 0. Management and general expenses 15,518. Fundraising expenses 0. Total expenses 15,518. Administration fees: program service expenses 0. Management and general expenses 13,514. Fundraising expenses 0. Total expenses 13,514. Telephone: program service expenses 0. Management and general expenses 13,301. Fundraising expenses 0. Total expenses 13,301. Construction labor managmenet: program service expenses 0. Management and general expenses 10,620. Fundraising expenses 0. Total expenses 10,620. Plumbers labor management: program service expenses 0. Management and general expenses 9,776. Fundraising expenses 0. Total expenses 9,776. Trustee education: program service expenses 0. Management and general expenses 5,052. Fundraising expenses 0. Total expenses 5,052. Tuition expense: program service expenses 4,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,122. Apprentice contest: program service expenses 3,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,050. Recruiting expense: program service expenses 0. Management and general expenses 910. Fundraising expenses 0. Total expenses 910. Dues & subscriptions: program service expenses 0. Management and general expenses 19. Fundraising expenses 0. Total expenses 19.

Form 990, Part XII, Line 2C

The board of trustees assumes responsibilities of the audit, the fund's financial statements, and for the selection of an independent auditor. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

U.s. Generally accepted accounting principles require management of the fund to evaluate tax positions taken by the fund and recognize a tax liability (or asset) if the fund has taken an uncertain tax position that more likely than not would not be sustained upon examination by the irs. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress.

Raw XML AppendixShowing 400 of 450 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0191423
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0205009
IRS990/AccountsReceivableGrp/BOYAmt0102787
IRS990/AccountsReceivableGrp/EOYAmt0139703
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRAINING & EDUCATIONAL PROGRAMS FOR PLUMBERS APPRENTICES, JOURNEYMEN & INSTRUCTORS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0732
IRS990/AdvertisingGrp/TotalAmt0732
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0130991
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047538
IRS990/AllOtherExpensesGrp/TotalAmt0178529
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WES ZASTROW
IRS990/BooksInCareOfDetail/PhoneNum04143591318
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011175 W PARKLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053224
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0529118
IRS990/CashNonInterestBearingGrp/EOYAmt0589756
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0148487
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148487
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08655
IRS990/CYOtherExpensesAmt0698150
IRS990/CYOtherRevenueAmt04588
IRS990/CYProgramServiceRevenueAmt01589120
IRS990/CYRevenuesLessExpensesAmt0189334
IRS990/CYSalariesCompEmpBnftPaidAmt0714879
IRS990/CYTotalExpensesAmt01413029
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01602363
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036825
IRS990/DepreciationDepletionGrp/TotalAmt036825
IRS990/Desc0PROVIDE CLASSES FOR APPRENTICES AND JOURNEYMEN IN THE PLUMBING AND RELATED TRADES. ADVISE VOCATIONAL SCHOOL PROGRAM DIRECTORS REGARDING APPRENTICESHIP EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0330511
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013900
IRS990/FeesForServicesAccountingGrp/TotalAmt013900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0220
IRS990/FeesForServicesLegalGrp/TotalAmt0220
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04205
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04205
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt044051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WES ZASTROW
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT REDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS JAROSZ
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE BREITLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURI ROLLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSE PERTZBORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY TREASURER/TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0101991
IRS990/GrossReceiptsAmt01704354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011265
IRS990/InsuranceGrp/TotalAmt011265
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04764
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04655
IRS990/InvestmentIncomeGrp/ExclusionAmt08655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08655
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0584831
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0473558
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0660249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157750
IRS990/LandBldgEquipCostOrOtherBssAmt0817999
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0101991
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING AND EDUCATIONAL PROGRAMS FOR APPRENTICES, EMPLOYEES, JOURNEYMEN, AND INSTRUCTORS IN THE PLUMBING TRADE AND RELATED OCCUPATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01125172
IRS990/NetAssetsOrFundBalancesEOYAmt01304476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096550
IRS990/OccupancyGrp/TotalAmt096550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020680
IRS990/OfficeExpensesGrp/TotalAmt020680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0839
IRS990/OtherAssetsTotalGrp/EOYAmt0733
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063599
IRS990/OtherExpensesGrp/Desc0APPRENTICESHIP WAGE REI
IRS990/OtherExpensesGrp/Desc1INTERNATIONAL TRAINING
IRS990/OtherExpensesGrp/Desc2TRAINING MATERIALS & SU
IRS990/OtherExpensesGrp/Desc3BIG STEP TRANSFERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230594
IRS990/OtherExpensesGrp/ProgramServicesAmt035966
IRS990/OtherExpensesGrp/TotalAmt0134492
IRS990/OtherExpensesGrp/TotalAmt1134192
IRS990/OtherExpensesGrp/TotalAmt235966
IRS990/OtherExpensesGrp/TotalAmt330594
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04588
IRS990/OtherRevenueTotalAmt04588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373368
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023537
IRS990/PayrollTaxesGrp/ProgramServicesAmt013079
IRS990/PayrollTaxesGrp/TotalAmt036616
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038427
IRS990/PensionPlanContributionsGrp/TotalAmt092809
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010074
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04928
IRS990/PrincipalOfficerNm0STEVE BREITLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3451211
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/Desc3SALES OF TEXTBOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01383803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01383803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156148
IRS990/PYOtherExpensesAmt0672026
IRS990/PYOtherRevenueAmt07499
IRS990/PYProgramServiceRevenueAmt01284690
IRS990/PYRevenuesLessExpensesAmt0238061
IRS990/PYSalariesCompEmpBnftPaidAmt0538250
IRS990/PYTotalExpensesAmt01210276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01448337
IRS990/ReconcilationRevenueExpnssAmt0189334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01484568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010847
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01383803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01212844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01124588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01081987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01114174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05917396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076554
IRS990ScheduleA/InvestmentIncomeCYPct00.01240
IRS990ScheduleA/InvestmentIncomePYPct00.01370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal509Amt06103972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01526312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01226392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01141202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01092275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01117791
IRS990ScheduleA/Total509Grp/TotalAmt06103972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01534967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01262320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01151107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01103494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01128638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06180526
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0642252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0787376
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01413029
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017997
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030623
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10030
IRS990ScheduleD/RevenueNotReportedAmt0-10030
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01602363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT OF THE FUND TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FUND HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157750
IRS990ScheduleD/TotalExpensesPerForm990Amt01413029
IRS990ScheduleD/TotalRevenuePerForm990Amt01602363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01592333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01413029
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND'S MEMBERSHIP IS COMPRISED OF CONTRACTORS, JOURNEYMEN, APPRENTICES, EMPLOYEES AND INSTRUCTORS IN THE PLUMBING TRADE AND RELATED OCCUPATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PMC APPOINTS EMPLOYER REPRESENTATIVES, THE PLUMBERS LOCAL 75 APPOINTS LABOR REPRESENTATIVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND HAS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO THE FUND'S TRAINING DIRECTOR AND BOOKKEEPER. THEY REVIEW AND APPROVE IT, THEN PRESENT THE FORM 990 TO THE BOARD OF TRUSTEES FOR REVIEW AND FILING APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FUND ADOPTED A CONFLICT OF INTEREST POLICY IN SEPTEMBER 2012 WHICH REQUIRES OFFICERS AND TRUSTEES TO DISCLOSE ANY CONFLICT OF INTEREST. THE BOARD OF TRUSTEES WILL MONITOR COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TRAINING DIRECTOR'S COMPENSATION IS BASED ON 45 HOUR WORK WEEKS AND IS SET AT PAY LEVEL COMPARABLE TO MEMBERS OF THE PLUMBERS TRADE, ASSISTANT DIRECTOR'S COMPENSATION IS BASED ON 40 HOUR WORK WEEKS AND IS ALSO BASED ON COMPARABLE PAY FOR PLUMBERS UNION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ON FILE AT THE FUND'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUBSTANCE ABUSE PROGRAM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,898. INSTRUCTOR TRAINING EXPENSES: PROGRAM SERVICE EXPENSES 22,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,152. COMPUTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,728. MED GAS LAB: PROGRAM SERVICE EXPENSES 18,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,214. TRAVEL & MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,655. MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,518. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,518. ADMINISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,514. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,301. CONSTRUCTION LABOR MANAGMENET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,620. PLUMBERS LABOR MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,776. TRUSTEE EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,052. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,052. TUITION EXPENSE: PROGRAM SERVICE EXPENSES 4,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,122. APPRENTICE CONTEST: PROGRAM SERVICE EXPENSES 3,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,050. RECRUITING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 910. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITIES OF THE AUDIT, THE FUND'S FINANCIAL STATEMENTS, AND FOR THE SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0233555
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0177820
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01316595
IRS990/TotalAssetsEOYAmt01509485
IRS990/TotalAssetsGrp/BOYAmt01316595
IRS990/TotalAssetsGrp/EOYAmt01509485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01082518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330511
IRS990/TotalFunctionalExpensesGrp/TotalAmt01413029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191423
IRS990/TotalLiabilitiesEOYAmt0205009
IRS990/TotalLiabilitiesGrp/BOYAmt0191423
IRS990/TotalLiabilitiesGrp/EOYAmt0205009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01125172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01304476
IRS990/TotalOtherCompensationAmt044051
IRS990/TotalProgramServiceExpensesAmt0330511
IRS990/TotalProgramServiceRevenueAmt01589120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$2.57$5.33$4.03$4.27$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$1.39$5.49$4.08$3.56$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$1.78$4.87$3.77$3.03$0.73
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.02$0.34$4.69$2.43$2.01$0.42
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.39$0.23$4.16$2.40$1.74$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.21$3.27$2.52$1.80$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.16$2.37$2.21$1.71$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.32$1.90$1.95$1.68$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.35$1.58$1.82$1.56$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.21$1.30$1.60$1.41$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.19$1.13$1.45$1.21$0.24
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.22$0.18$1.04$1.24$1.08$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.29$0.83$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.17$0.81$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.19$0.90$1.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits