Civic Intelligence

Plumbing-Heating-Cooling Contractors- Natl Assoc Educational Foundation

990 • Fiscal year 2018 • EIN 54-1396371

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.FOUNDATION.PHCCWEB.ORG
180 S Washington Street No 100Falls Church, VA 22046

(703) 237-8100

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$225,002

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$12,594,276

Up $767,158 (+6.5%) from 2017

Net Assets

Up

$12,335,349

Up $756,087 (+6.5%) from 2017

Liabilities

Up

$258,927

Up $11,071 (+4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin83rd percentile

Revenue

Up

$1,976,651

Up $862,846 (+77%) from 2017

Expenses

Up

$1,416,702

Up $240,463 (+20%) from 2017

Net Income

Up

$559,949

Up $622,383 (+997%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,162,840Liabilities 2010: $128,250Net Assets 2010: $9,034,5902010Assets 2011: $8,793,941Liabilities 2011: $140,576Net Assets 2011: $8,653,3652011Assets 2012: $9,473,597Liabilities 2012: $211,884Net Assets 2012: $9,261,7132012Assets 2013: $10,137,971Liabilities 2013: $140,981Net Assets 2013: $9,996,9902013Assets 2014: $11,234,070Liabilities 2014: $139,931Net Assets 2014: $11,094,1392014Assets 2015: $11,040,285Liabilities 2015: $173,134Net Assets 2015: $10,867,1512015Assets 2016: $10,808,420Liabilities 2016: $313,082Net Assets 2016: $10,495,3382016Assets 2017: $11,827,118Liabilities 2017: $247,856Net Assets 2017: $11,579,2622017Assets 2018: $12,594,276Liabilities 2018: $258,927Net Assets 2018: $12,335,3492018Assets 2019: $12,885,597Liabilities 2019: $260,412Net Assets 2019: $12,625,1852019Assets 2020: $13,501,130Liabilities 2020: $435,077Net Assets 2020: $13,066,0532020Assets 2021: $17,805,180Liabilities 2021: $353,769Net Assets 2021: $17,451,4112021Assets 2022: $15,619,509Liabilities 2022: $155,241Net Assets 2022: $15,464,2682022Assets 2023: $18,073,907Liabilities 2023: $165,120Net Assets 2023: $17,908,7872023Assets 2024: $19,959,534Liabilities 2024: $172,069Net Assets 2024: $19,787,4652024

Highlighted filing

2018

Assets$12,594,276
Liabilities$258,927
Net Assets$12,335,349
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $723,5132010Revenue 2011: $979,947Expenses 2011: $790,934Net Income 2011: $189,0132011Revenue 2012: $552,628Expenses 2012: $389,761Net Income 2012: $162,8672012Expenses 2013: $942,1672013Revenue 2014: $1,180,093Expenses 2014: $936,458Net Income 2014: $243,6352014Revenue 2015: $1,320,956Expenses 2015: $1,005,310Net Income 2015: $315,6462015Revenue 2016: $1,248,178Expenses 2016: $1,101,825Net Income 2016: $146,3532016Revenue 2017: $1,113,805Expenses 2017: $1,176,239Net Income 2017: -$62,4342017Revenue 2018: $1,976,651Expenses 2018: $1,416,702Net Income 2018: $559,9492018Revenue 2019: $2,096,867Expenses 2019: $1,535,037Net Income 2019: $561,8302019Revenue 2020: $1,537,550Expenses 2020: $1,240,719Net Income 2020: $296,8312020Revenue 2021: $1,917,827Expenses 2021: $1,190,320Net Income 2021: $727,5072021Revenue 2022: $1,813,032Expenses 2022: $1,156,708Net Income 2022: $656,3242022Revenue 2023: $2,396,977Expenses 2023: $1,695,957Net Income 2023: $701,0202023Revenue 2024: $3,111,094Expenses 2024: $2,253,385Net Income 2024: $857,7092024

Highlighted filing

2018

Revenue$1,976,651
Expenses$1,416,702
Net Income$559,949
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,980,818
Mission and Program Overview

Mission

The phcc educational foundation provides innovative educational programming to enhance the growth and success of the plumbing and hvacr industry workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,524,665$12,283,106▲ $758,441
Pledges and Grants Receivable$100,533$162,250▲ $61,717
Savings and Temporary Cash Investments$138,994$85,384▼ $53,610
Accounts Receivable$50,593$48,668▼ $1,925
Prepaid Expenses and Deferred Charges$12,333$14,868▲ $2,535
Total Assets$11,827,118$12,594,276▲ $767,158
Liabilities
Other Liabilities$80,709$109,837▲ $29,128
Accounts Payable and Accrued Expenses$78,797$89,465▲ $10,668
Deferred Revenue$88,350$59,625▼ $28,725
Total Liabilities$247,856$258,927▲ $11,071
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,819,231$5,186,659▲ $367,428
Permanently Rstr Net Assets$4,880,423$5,118,744▲ $238,321
Unrestricted Net Assets$1,879,608$2,029,946▲ $150,338
Total Net Assets Fund Balance$11,579,262$12,335,349▲ $756,087
Total Liabilities and Net Assets / Fund Balance$11,827,118$12,594,276▲ $767,158

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,683,527$238,321▲ $759,065$384,137$10,296,776
2016$8,839,771$47,624▲ $1,151,038$354,906$9,683,527
2015$9,187,313$158,274▼ $131,954$373,862$8,839,771
2014$9,428,320$31,763▲ $52,669$325,439$9,187,313
2013$8,424,026$51,139▲ $1,300,466$347,311$9,428,320
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy SheridanCOO Education FoundationFT$127,817$42,828$170,645
Michael CoppPhcc Exec Vice President-$5,250$407$5,657

Board Members and Trustees

NameTitle
Craig LewisFoundation Chairperson
Kevin TindallFoundation Vice Chair
Greta FischerFoundation Board Member
Hunter BottoFoundation Board Member
Jan BrayFoundation Board Member
Joel LongFoundation Board Member
Jonathan MoyerFoundation Board Member
Keith BienvenuFoundation Board Member
Ken NielsenFoundation Board Member
Nicole UrizzoFoundation Board Member
Ray JonesFoundation Board Member
Rob GrimFoundation Board Member
Steve RiversFoundation Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$651,270
Program Service Revenue
$297,036
Investment Income
$699,249
Other Revenue
$329,096
All Other Contributions
$651,270
Change in Net Assets
$559,949

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10,150$172,368Fair Market Value (FMV)
Other Non Cash Contri Table5$75,000Fair Market Value (FMV)
Total Noncash Contributions10,155$247,368-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,927,688
Revenue Not Reported on Financial Statements
$48,963
Revenue Not Reported on Form 990
$196,138
Total Revenue per Audited Statements
$2,123,826
Total Revenue per Form 990
$1,976,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$722,435
Salaries, Compensation, and Employee Benefits$593,994
Grants and Similar Amounts Paid$100,273
Total Fundraising Expense$18,433
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,910$80,526$8,087$327,523
Current Officers, Directors, Trustees, and Key Employees$121,785$48,961$4,275$175,021
All Other Expenses$105,161$2,304$720$108,185
Other Expenses$42,784$53,543$1,867$98,194
Grants to Domestic Individuals$75,273--$75,273
Travel$73,565$453-$74,018
Fees for Services Other$67,730--$67,730
Office Expenses$49,337$10,835$1,368$61,540
Fees for Service Investment Mgmnt Fees-$48,963-$48,963
Conferences and Meetings$30,312$7,977-$38,289
Pension Plan Contributions$17,248$18,247$629$36,124
Payroll Taxes$26,275$7,680$966$34,921
Information Technology$29$33,352-$33,381
Grants to Domestic Orgs$25,000--$25,000
Other Employee Benefits$12,489$7,395$521$20,405
Fees for Services Legal$8,253$410-$8,663
Fees for Services Accounting-$7,638-$7,638
Occupancy$3,341--$3,341
Advertising$125--$125
Total Functional Expenses$1,069,985$328,284$18,433$1,416,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,416,702
Expenses per Audited Statements$1,367,739
Total Expenses per Audited Statements$1,367,739
Expenses Not Reported on Financial Statements$48,963
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phcc National AuxiliaryMt Juliet, TN501(c)(6)Scholarships$25,000
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
Due to Affiliates$109,837
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee, subject to the instructions of the board of directors, shall have and exercise general supervision of, and control over, the business, property and affairs of the foundation between board meetings.”

Form 990, Part VI, Section B, Line 11B

“The executive committee and foundation chairperson will review irs form 990 after it is filed.”

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

“The conflict of interest policy requires board members to inform the foundation chairperson and chief operating officer when they could have a conflict of interest. The board would also have to annually report all conflicts of interest to the chairperson. The policy requires board members to remove themselves from conversations and votes on topics with which they may have a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“An annual review is conducted in executive session with the executive/compensation committee of the education foundation. The final determination of any bonus is communicated in writing by the chairman. The executive committee will make its determination of the compensation offer to the chief operations officer based on the totality of information gathered in the performance evaluation and compensation review process.”

Form 990, Part VI, Section C, Line 19

“Plumbing-heating-cooling contractors national association educational foundation makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Plumbing-heating-cooling Contractors-
EIN
54-1396371
Phone
7032378100
Address
180 S WASHINGTON STREET NO 100, FALLS CHURCH, VA 22046

Signing Officer

Name
Cynthia a Sheridan
Title
Chief Operating Officer
Phone
7032378100
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Lewis
Formed
1987
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
75

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Elizabeth W Heller
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight process has remained unchanged from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's permanently restricted net assets consist of an endowment established to fund the foundation's programs. The interest, dividends, and realized and unrealized gains/losses earned on the endowment's investments fund the foundation's programs.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14132680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2205043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt143402
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDATION CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDATION VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PHCC EXEC VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDATION BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDATION BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDATION BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOUNDATION BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDATION BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDATION BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDATION BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FOUNDATION BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOUNDATION BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOUNDATION BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FOUNDATION BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO EDUCATION FOUNDATION
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0390151
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt075273
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075273
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0390151
IRS990/GrossReceiptsAmt01980818
IRS990/GrossSalesOfInventoryAmt0259247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033352
IRS990/InformationTechnologyGrp/ProgramServicesAmt029
IRS990/InformationTechnologyGrp/TotalAmt033381
IRS990/InvestmentIncomeGrp/ExclusionAmt0309098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0309098
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011524665
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012283106
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PHCC EDUCATIONAL FOUNDATION PROVIDES INNOVATIVE EDUCATIONAL PROGRAMMING TO ENHANCE THE GROWTH AND SUCCESS OF THE PLUMBING AND HVACR INDUSTRY WORKFORCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011579262
IRS990/NetAssetsOrFundBalancesEOYAmt012335349
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0390151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0390151
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0255080
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0255080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0196138
IRS990/NoncashContributionsAmt0247368
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03341
IRS990/OccupancyGrp/TotalAmt03341
IRS990/OfficeExpensesGrp/FundraisingAmt01368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010835
IRS990/OfficeExpensesGrp/ProgramServicesAmt049337
IRS990/OfficeExpensesGrp/TotalAmt061540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0521
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020405
IRS990/OtherExpensesGrp/Desc0DONATED MATERIAL
IRS990/OtherExpensesGrp/Desc1REIMBURSEMENTS
IRS990/OtherExpensesGrp/FundraisingAmt01867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053543
IRS990/OtherExpensesGrp/ProgramServicesAmt0172368
IRS990/OtherExpensesGrp/ProgramServicesAmt142784
IRS990/OtherExpensesGrp/TotalAmt0172368
IRS990/OtherExpensesGrp/TotalAmt198194
IRS990/OtherLiabilitiesGrp/BOYAmt080709
IRS990/OtherLiabilitiesGrp/EOYAmt0109837
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01323
IRS990/OtherRevenueTotalAmt01323
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327523
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07680
IRS990/PayrollTaxesGrp/ProgramServicesAmt026275
IRS990/PayrollTaxesGrp/TotalAmt034921
IRS990/PensionPlanContributionsGrp/FundraisingAmt0629
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017248
IRS990/PensionPlanContributionsGrp/TotalAmt036124
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04880423
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05118744
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100533
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014868
IRS990/PrincipalOfficerNm0CRAIG LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND SPONSORSH
IRS990/ProgramServiceRevenueGrp/Desc1MANAGING PHC PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2APPRENTICE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351000
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS MANAGEMENT TRAINING: THE FOUNDATION DEVELOPS AND DELIVERS BUSINESS MANAGEMENT PROGRAMS WITH A FOCUS ON IMPROVING PROFITABILITY AND PRODUCTIVITY. THE ESSENTIALS OF PROJECT MANAGEMENT COURSE EXAMINED PROJECT MANAGEMENT FROM PRE-BID TO CLOSE-OUT WITH A FOCUS ON STANDARDIZING PROCESS, CUTTING WASTED TIME AND IMPROVING PROFITS. THE CREATING SUPER FOREMEN WORKSHOPS COVERED THE LATEST IN MANAGING CHANGE, WORKFORCE DEVELOPMENT, TIME AND WORKLOAD MANAGEMENT AND WORKLOAD MANAGEMENT. THE SEMINAR AND WEBINAR SERIES REACHED OVER 2,500 CONTRACTORS AND THEIR EMPLOYEES IN ONLINE AND IN PERSON PROGRAMS ON TOPICS INCLUDING NEW OVERTIME RULES, WEB STRATEGIES, AND OSHA'S NEW CONFINED SPACES STANDARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0365735
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0444616
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS: ATTRACTING NEW TALENT IS ESSENTIAL TO THE PLUMBING-HEATING-COOLING INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120708
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0100273
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOVERNMENT RELATIONS AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0140482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0458325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0105750
IRS990/PYInvestmentIncomeAmt0183196
IRS990/PYOtherExpensesAmt0543079
IRS990/PYOtherRevenueAmt0212437
IRS990/PYProgramServiceRevenueAmt0259847
IRS990/PYRevenuesLessExpensesAmt0-62434
IRS990/PYSalariesCompEmpBnftPaidAmt0527410
IRS990/PYTotalExpensesAmt01176239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01113805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0559949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107500
IRS990/RoyaltiesRevenueGrp/ExclusionAmt072693
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt072693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085384
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 1,575. 2014 AMOUNT: $ 1,128. 2015 AMOUNT: $ 5,559. 2016 AMOUNT: $ 5,541. 2017 AMOUNT: $ 1,323.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0651270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0458325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0483467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02248361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0381791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0278084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0239461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01323098
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01828660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01575
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015126
IRS990ScheduleA/PublicOrganization170Ind0X

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,594,276
Liabilities
$258,927
Net assets
$12,335,349
Revenue
$1,976,651
Expenses
$1,416,702
Net income
$559,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.17$19.8$3.11$2.25$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.17$17.9$2.40$1.70$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.16$15.5$1.81$1.16$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.35$17.5$1.92$1.19$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.44$13.1$1.54$1.24$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.26$12.6$2.10$1.54$0.56
2018Detailed filing. Detailed filing data is available for this year.$12.6$0.26$12.3$1.98$1.42$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.25$11.6$1.11$1.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.31$10.5$1.25$1.10$0.15
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.17$10.9$1.32$1.01$0.32
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.14$11.1$1.18$0.94$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.14$10.00$0.94
2012Summary only. Only limited summary data is available for this year.$9.47$0.21$9.26$0.55$0.39$0.16
2011Summary only. Only limited summary data is available for this year.$8.79$0.14$8.65$0.98$0.79$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.13$9.03$0.72