Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2014 • EIN 54-0566042
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$1,339,204
Down $222,865 (-14%) from 2013
Net Assets
Down$508,772
Down $204,451 (-29%) from 2013
Liabilities
Down$830,432
Down $18,414 (-2.2%) from 2013
Revenue
Down$657,104
Down $169,610 (-21%) from 2013
Expenses
Down$861,555
Down $29,216 (-3.3%) from 2013
Net Income
Down-$204,451
Down $140,394 (-219%) from 2013
The organization's purpose is to establish and maintain joint apprenticeship and vocational training, education, and retraining programs.
See schedule o for organization's mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,266,313 | $1,210,335 | ▼ $55,978 |
| Rtn Earn Endowment Incm Other Fnds | $713,223 | $508,772 | ▼ $204,451 |
| Savings and Temporary Cash Investments | $241,334 | $64,414 | ▼ $176,920 |
| Accounts Receivable | $40,361 | $49,478 | ▲ $9,117 |
| Cash and Non-Interest-Bearing Accounts | $14,061 | $14,977 | ▲ $916 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,562,069 | $1,339,204 | ▼ $222,865 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $810,034 | $769,822 | ▼ $40,212 |
| Accounts Payable and Accrued Expenses | $38,812 | $40,610 | ▲ $1,798 |
| Deferred Revenue | - | $20,000 | - |
| Total Liabilities | $848,846 | $830,432 | ▼ $18,414 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $713,223 | $508,772 | ▼ $204,451 |
| Total Liabilities and Net Assets / Fund Balance | $1,562,069 | $1,339,204 | ▼ $222,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,018,002 | $236,036 | $1,254,038 |
| Land | $139,800 | - | $139,800 |
| Equipment | $49,913 | $83,383 | $133,296 |
| Other Land Buildings | $2,620 | $124,620 | $127,240 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William G Leigers | Director | FT | $69,912 | $23,729 | $93,641 |
| Gary a Duff | Assistant Director | FT | $66,875 | $22,905 | $89,780 |
| Name | Title |
|---|---|
| Timothy W Morris | Trustee/chairman |
| Leonard G Gibbs Jr | Trustee/chairman (p) |
| Jason E Biniasz | Trustee |
| Ken W Nash | Trustee |
| Michael Stone | Trustee |
| Mitchell L Bays | Trustee |
| Raymond W Mcghee Jr | Trustee |
| Tillman W Grubbs | Trustee |
| David M Keeton | Trustee (p) |
| Roland B Vest Jr | Trustee/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $497,781 |
| Other Expenses | $363,774 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,082 | $3,223 | - | $211,305 |
| Current Officers, Directors, Trustees, and Key Employees | $98,994 | $83,117 | - | $182,111 |
| Depreciation Depletion | $39,184 | $16,794 | - | $55,978 |
| Occupancy | $33,656 | $14,424 | - | $48,080 |
| Other Employee Benefits | $44,210 | - | - | $44,210 |
| Interest | $30,531 | $13,084 | - | $43,615 |
| Pension Plan Contributions | $29,192 | $1,760 | - | $30,952 |
| Office Expenses | - | $29,634 | - | $29,634 |
| Payroll Taxes | $23,876 | $5,327 | - | $29,203 |
| Travel | $6,865 | $12,082 | - | $18,947 |
| Conferences and Meetings | $310 | $15,733 | - | $16,043 |
| Fees for Services Accounting | - | $15,969 | - | $15,969 |
| Insurance | - | $15,565 | - | $15,565 |
| Other Expenses | $3,520 | - | - | $3,520 |
| All Other Expenses | $3,385 | - | - | $3,385 |
| Fees for Services Legal | - | $428 | - | $428 |
| Total Functional Expenses | $634,415 | $227,140 | $0 | $861,555 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $861,555 |
| Total Expenses per Audited Statements | $861,555 |
| Total Expenses per Form 990 | $861,555 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of trustees shall consist of 8 members, 4 who are appointed in writing by the employers and 4 who are appointed in writing by the union.”
“A copy of the form 990 is provided to the director for review and signed for filing upon his approval.”
“The committee does not make its governing documents and financial statements available to the public.”
“The organization's purpose is to establish and maintain joint apprenticeship and vocational training, education, and retraining programs.”
“The organization is responsible for overseeing the financial statement audit and selecting the independent accountant that performs the audit. There has been no change in the oversight or selection process during the year.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the fund and recognize a tax liability if the fund has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the fund.”
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 | 38812 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40610 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40361 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49478 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O FOR ORGANIZATION'S MISSION. |
| IRS990/AllOtherContributionsAmt | 0 | 14303 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3385 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3385 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM G LEIGERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8047528266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11255 AIR PARK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 230053463 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14061 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14977 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83117 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98994 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 182111 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15733 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 310 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16043 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14303 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79 |
| IRS990/CYOtherExpensesAmt | 0 | 363774 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 642722 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -204451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 497781 |
| IRS990/CYTotalExpensesAmt | 0 | 861555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 657104 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16794 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55978 |
| IRS990/Desc | 0 | THE ORGANIZATION HAS DEVELOPED, COORDINATED, AND CONDUCTED TRAINING PROGRAMS TO PROVIDE UNION MEMBERS WITH THE COMPREHENSIVE AND EFFECTIVE SKILLS NEEDED TO CONDUCT THEIR JOBS SAFELY AND EFFICIENTLY WHILE MEETING THE HIGHEST STANDARDS OF QUALITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 634415 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15969 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15969 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 428 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 23729 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 22905 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROLAND B VEST JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEONARD G GIBBS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID M KEETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAYMOND W MCGHEE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN W NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY W MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MITCHELL L BAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TILLMAN W GRUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON E BINIASZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM G LEIGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY A DUFF |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 69912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 66875 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE/CHAIRMAN (P) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE (P) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 657104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15565 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13084 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30531 |
| IRS990/InterestGrp/TotalAmt | 0 | 43615 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 444039 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1266313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1210335 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1654374 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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/MissionDesc | 0 | THE ORGANIZATION'S PURPOSE IS TO ESTABLISH AND MAINTAIN JOINT APPRENTICESHIP AND VOCATIONAL TRAINING, EDUCATION, AND RETRAINING PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 810034 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 769822 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 713223 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 508772 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 14303 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14424 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33656 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48080 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29634 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29634 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44210 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44210 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOK PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTOR TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | APTITUDE TESTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16065 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15532 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3520 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3223 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208082 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211305 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5327 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23876 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29203 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1760 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29192 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30952 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM G LEIGERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 468475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 174247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 468475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 174247 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6950 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 312 |
| IRS990/PYOtherExpensesAmt | 0 | 378650 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 819452 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 512121 |
| IRS990/PYTotalExpensesAmt | 0 | 890771 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 826714 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -204451 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 642722 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 713223 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 508772 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 241334 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64414 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1018002 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 236036 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1254038 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49913 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83383 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 133296 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 861555 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 139800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 139800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2620 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 124620 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 127240 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 657104 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE FUND. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1210335 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 861555 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 657104 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 657104 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 861555 |
| 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 | 0 |
| 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 | A STATEMENT IS INCLUDED REGARDING EEOC ON ALL PRINTED SOLICITATIONS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SCHEDULE E - EXPLANATION FOR LINE 4B NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS GIVEN. SCHEDULE E - EXPLANATION FOR LINE 4D NO SOLICITATION FOR CONTRIBUTIONS IS DONE BY THE ORGANIZATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S PURPOSE IS TO ESTABLISH AND MAINTAIN JOINT APPRENTICESHIP AND VOCATIONAL TRAINING, EDUCATION, AND RETRAINING PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF TRUSTEES SHALL CONSIST OF 8 MEMBERS, 4 WHO ARE APPOINTED IN WRITING BY THE EMPLOYERS AND 4 WHO ARE APPOINTED IN WRITING BY THE UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS PROVIDED TO THE DIRECTOR FOR REVIEW AND SIGNED FOR FILING UPON HIS APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMMITTEE DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTING THE INDEPENDENT ACCOUNTANT THAT PERFORMS THE AUDIT. THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART 1, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1562069 |
| IRS990/TotalAssetsEOYAmt | 0 | 1339204 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1562069 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1339204 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 14303 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 227140 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 634415 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 861555 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 848846 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 830432 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 848846 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 830432 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 713223 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 508772 |
| IRS990/TotalOtherCompensationAmt | 0 | 46634 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 634415 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 642722 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 136787 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 79 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 642722 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 657104 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1562069 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1339204 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
99% lowerAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
104% higherAssets vs current organization
94% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
87% higherAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
27% lowerAssets vs current organization
About the same