Civic Intelligence

Iuoe & Assoc General Contractors of Mn Apprenticeship & Training Program

990 • Fiscal year 2015 • EIN 41-1335708

Jun 01, 2014 to May 31, 2015 • Filed on Jan 19, 2016

Organization ProfileWWW.LOCAL49TRAINING.ORG
40276 Fishtail RoadHinckley, MN 55037

(320) 384-7093

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$158,429

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$18,183,124

Up $1,715,386 (+10%) from 2014

Net Assets

Up

$17,548,521

Up $1,904,392 (+12%) from 2014

Liabilities

Down

$634,603

Down $189,006 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin86th percentile

Revenue

Up

$6,178,939

Up $623,082 (+11%) from 2014

Expenses

Down

$4,142,616

Down $102,960 (-2.4%) from 2014

Net Income

Up

$2,036,323

Up $726,042 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2011: $15,839,770Liabilities 2011: $3,101,149Net Assets 2011: $12,738,6212011Assets 2012: $15,059,029Liabilities 2012: $1,488,826Net Assets 2012: $13,570,2032012Assets 2013: $15,608,353Liabilities 2013: $1,259,855Net Assets 2013: $14,348,4982013Assets 2014: $16,467,738Liabilities 2014: $823,609Net Assets 2014: $15,644,1292014Assets 2015: $18,183,124Liabilities 2015: $634,603Net Assets 2015: $17,548,5212015Assets 2016: $19,978,166Liabilities 2016: $405,156Net Assets 2016: $19,573,0102016Assets 2017: $22,039,749Liabilities 2017: $255,278Net Assets 2017: $21,784,4712017Assets 2018: $22,794,475Liabilities 2018: $293,224Net Assets 2018: $22,501,2512018Assets 2019: $23,268,234Liabilities 2019: $332,663Net Assets 2019: $22,935,5712019Assets 2020: $24,715,949Liabilities 2020: $593,922Net Assets 2020: $24,122,0272020Assets 2021: $27,049,704Liabilities 2021: $200,779Net Assets 2021: $26,848,9252021Assets 2022: $26,199,271Liabilities 2022: $274,030Net Assets 2022: $25,925,2412022Assets 2023: $23,051,708Liabilities 2023: $243,377Net Assets 2023: $22,808,3312023

Highlighted filing

2015

Assets$18,183,124
Liabilities$634,603
Net Assets$17,548,521
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,995,819Expenses 2011: $3,630,154Net Income 2011: $365,6652011Expenses 2012: $3,710,9032012Revenue 2013: $4,782,257Expenses 2013: $3,982,082Net Income 2013: $800,1752013Revenue 2014: $5,555,857Expenses 2014: $4,245,576Net Income 2014: $1,310,2812014Revenue 2015: $6,178,939Expenses 2015: $4,142,616Net Income 2015: $2,036,3232015Revenue 2016: $6,320,862Expenses 2016: $4,303,888Net Income 2016: $2,016,9742016Revenue 2017: $6,957,267Expenses 2017: $4,366,948Net Income 2017: $2,590,3192017Revenue 2018: $6,571,653Expenses 2018: $5,537,000Net Income 2018: $1,034,6532018Revenue 2019: $6,693,039Expenses 2019: $5,709,353Net Income 2019: $983,6862019Revenue 2020: $7,375,871Expenses 2020: $5,892,717Net Income 2020: $1,483,1542020Revenue 2021: $8,609,759Expenses 2021: $6,789,058Net Income 2021: $1,820,7012021Revenue 2022: $8,702,467Expenses 2022: $8,680,737Net Income 2022: $21,7302022Revenue 2023: $8,600,697Expenses 2023: $11,437,682Net Income 2023: -$2,836,9852023

Highlighted filing

2015

Revenue$6,178,939
Expenses$4,142,616
Net Income$2,036,323
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$6,178,939
Mission and Program Overview

Mission

Apprenticeship and training program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,644,129$17,548,521▲ $1,904,392
Land, Buildings, and Equipment, Net$11,494,996$11,851,295▲ $356,299
Cash and Non-Interest-Bearing Accounts$1,207,523$2,093,929▲ $886,406
Savings and Temporary Cash Investments$1,583,403$1,744,013▲ $160,610
Investments in Publicly Traded Securities$1,495,650$1,513,361▲ $17,711
Accounts Receivable$603,993$914,030▲ $310,037
Prepaid Expenses and Deferred Charges$82,173$66,496▼ $15,677
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,467,738$18,183,124▲ $1,715,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$639,809$423,809▼ $216,000
Other Liabilities$48,411$200,214▲ $151,803
Accounts Payable and Accrued Expenses$135,389$10,580▼ $124,809
Total Liabilities$823,609$634,603▼ $189,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,644,129$17,548,521▲ $1,904,392
Total Liabilities and Net Assets / Fund Balance$16,467,738$18,183,124▲ $1,715,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,970,548$2,378,900$11,349,448
Equipment$1,396,508$3,716,934$5,113,442
Land$1,484,239-$1,484,239
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Layne JohnsonTraining DirectorFT$114,987$43,442$158,429

Board Members and Trustees

NameTitle
Victor RuzynskiChairman
Jeff CarlsonAlternate Trustee
Joe ChastanAlternate Trustee
Doug SwensonTrustee
Glen JohnsonTrustee
Mark HubbardTrustee
Mark RyanTrustee
Thomas ThompsonTrustee
Will ThomssenTrustee
Dan KingsleyTrustee - Past
Bruce CarlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,127,549
Investment Income
$44,754
Other Revenue
$6,636
Change in Net Assets
$2,036,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,178,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,893
Total Revenue per Audited Statements
$6,159,046
Total Revenue per Form 990
$6,178,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,141,507
Other Expenses$2,001,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,089,837$265,164-$1,355,001
Depreciation Depletion$595,646$14,847-$610,493
Pension Plan Contributions$334,920$66,687-$401,607
Occupancy$48,676$219,916-$268,592
Other Employee Benefits$206,553$49,920-$256,473
Payroll Taxes$103,844$24,582-$128,426
Other Expenses$94,899$6,243-$94,899
Insurance$16,911$59,946-$76,857
Travel$65,027$3,712-$68,739
Office Expenses$17,642$37,258-$54,900
Information Technology-$39,217-$39,217
Fees for Services Legal-$36,211-$36,211
Advertising-$36,039-$36,039
All Other Expenses$24,021$3,010-$27,031
Fees for Services Other-$17,300-$17,300
Fees for Services Accounting-$10,840-$10,840
Conferences and Meetings$6,864$988-$7,852
Fees for Service Investment Mgmnt Fees-$766-$766
Total Functional Expenses$3,249,970$892,646$0$4,142,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,142,616
Total Expenses per Audited Statements$4,142,616
Total Expenses per Form 990$4,142,616
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Sick and Personal Leave$99,751
Accrued Benefit Contributions$57,036
Accrued Salaries and Payroll Taxes$43,427
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“On the union side, current union trustees appoint incoming union trustees, if a position is vacant. On the employer side, current employer trustees appoint incoming employer trustees, if a position is vacant.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the entire board of trustees for review and approval prior to filing.”

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

“To ensure the program operates in a manner consistent with its purpose and does not engage in activities that could jeopardize its lawful status and fiduciary obligations, periodic reviews of compliance with the conflict of interest policy are conducted.”

Form 990, Part VI, Section C, Line 19

“The program's governing documents, conflict of interest policy and financial statements are made available upon request at the program's office in hinckley, mn.”

Filing and Contact Details

Filer

Filer Name
Iuoe & Assoc General Contractors of Mn
EIN
41-1335708
Phone
3203847093
Address
40276 FISHTAIL ROAD, HINCKLEY, MN 55037

Signing Officer

Name
Glen Johnson
Title
Trustee
Phone
3203847093
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Johnson
Formed
1978
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
6800 FRANCE AVENUE SO SUITE 550, EDINA, MN 55435
Preparer
Eric C Baertsch
Phone
9528413950
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The fund files form 990, return of organization exempt from income tax, which is subject to examination by the internal revenue service until the applicable statute of limitations expires.”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0423809
IRS990/NetAssetsOrFundBalancesBOYAmt015644129
IRS990/NetAssetsOrFundBalancesEOYAmt017548521
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19893
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0219916
IRS990/OccupancyGrp/ProgramServicesAmt048676
IRS990/OccupancyGrp/TotalAmt0268592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037258
IRS990/OfficeExpensesGrp/ProgramServicesAmt017642
IRS990/OfficeExpensesGrp/TotalAmt054900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256473
IRS990/OtherExpensesGrp/Desc0TRAINING/TESTING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE/RENTAL
IRS990/OtherExpensesGrp/Desc2TRAINING EQUIPMNT FUEL
IRS990/OtherExpensesGrp/Desc3MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06243
IRS990/OtherExpensesGrp/ProgramServicesAmt0333100
IRS990/OtherExpensesGrp/ProgramServicesAmt1186382
IRS990/OtherExpensesGrp/ProgramServicesAmt2125648
IRS990/OtherExpensesGrp/ProgramServicesAmt394899
IRS990/OtherExpensesGrp/TotalAmt0333100
IRS990/OtherExpensesGrp/TotalAmt1192625
IRS990/OtherExpensesGrp/TotalAmt2125648
IRS990/OtherExpensesGrp/TotalAmt394899
IRS990/OtherLiabilitiesGrp/BOYAmt048411
IRS990/OtherLiabilitiesGrp/EOYAmt0200214
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1SUPPLIES FOR RESALE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06255
IRS990/OtherRevenueMiscGrp/ExclusionAmt1381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1381
IRS990/OtherRevenueTotalAmt06636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01089837
IRS990/OtherSalariesAndWagesGrp/TotalAmt01355001
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024582
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103844
IRS990/PayrollTaxesGrp/TotalAmt0128426
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066687
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0334920
IRS990/PensionPlanContributionsGrp/TotalAmt0401607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066496
IRS990/PrincipalOfficerNm0GLEN JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-112038
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc2LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06069691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06069691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050500
IRS990/PYOtherExpensesAmt02072186
IRS990/PYOtherRevenueAmt07938
IRS990/PYProgramServiceRevenueAmt05497419
IRS990/PYRevenuesLessExpensesAmt01310281
IRS990/PYSalariesCompEmpBnftPaidAmt02173390
IRS990/PYTotalExpensesAmt04245576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05555857
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02036323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06127549
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015644129
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017548521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01583403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01744013
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08970548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02378900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011349448
IRS990ScheduleD/EquipmentGrp/BookValueAmt01396508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03716934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05113442
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04142616
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01484239
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01484239
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt299751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED BENEFIT CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SICK AND PERSONAL LEAVE
IRS990ScheduleD/RevenueNotReportedAmt0-19893
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06178939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011851295
IRS990ScheduleD/TotalExpensesPerForm990Amt04142616
IRS990ScheduleD/TotalLiabilityAmt0200214
IRS990ScheduleD/TotalRevenuePerForm990Amt06178939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06159046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04142616
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIAL NONDISCRIMINATORY POLICY OF THE FUND IS MADE KNOWN THROUGH THE USE OF LITERATURE WHICH HAS BEEN DISTRIBUTED TO CONTACT AGENCIES DURING APPLICATION ACCEPTANCE PERIODS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0114987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAYNE JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING DIRECTOR

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,183,124
Liabilities
$634,603
Net assets
$17,548,521
Revenue
$6,178,939
Expenses
$4,142,616
Net income
$2,036,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.24$22.8$8.60$11.4$2.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.27$25.9$8.70$8.68$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.20$26.8$8.61$6.79$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.59$24.1$7.38$5.89$1.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.33$22.9$6.69$5.71$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.29$22.5$6.57$5.54$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$0.26$21.8$6.96$4.37$2.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.41$19.6$6.32$4.30$2.02
2015Detailed filing. Detailed filing data is available for this year.$18.2$0.63$17.5$6.18$4.14$2.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.82$15.6$5.56$4.25$1.31
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.6$1.26$14.3$4.78$3.98$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.49$13.6$3.71
2011Summary only. Only limited summary data is available for this year.$15.8$3.10$12.7$4.00$3.63$0.37
Peer Organizations

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