Civic Intelligence

International Union Operating Engin Union 147-Joint Apprenticeship Prog

990 • Fiscal year 2021 • EIN 54-6062748

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 28, 2021

Organization ProfileN/A
21883 Cabin Point RoadDisputanta, VA 23842

(804) 836-4707

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$87,079

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.9%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,410,790

Down $120,316 (-7.9%) from 2020

Net Assets

Down

$1,400,378

Down $118,868 (-7.8%) from 2020

Liabilities

Down

$10,412

Down $1,448 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin9th percentile

Revenue

Down

$485,845

Down $132,273 (-21%) from 2020

Expenses

Up

$604,714

Up $96,779 (+19%) from 2020

Net Income

Down

-$118,869

Down $229,052 (-208%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $530,307Liabilities 2010: $0Net Assets 2010: $530,3072010Assets 2011: $532,058Liabilities 2011: $1,926Net Assets 2011: $530,1322011Assets 2012: $521,757Liabilities 2012: $1,067Net Assets 2012: $520,6902012Assets 2014: $538,091Liabilities 2014: $2,414Net Assets 2014: $535,6772014Assets 2015: $573,461Liabilities 2015: $2,043Net Assets 2015: $571,4182015Assets 2016: $707,786Liabilities 2016: $3,242Net Assets 2016: $704,5442016Assets 2017: $808,254Liabilities 2017: $2,832Net Assets 2017: $805,4222017Assets 2018: $988,742Liabilities 2018: $3,187Net Assets 2018: $985,5552018Assets 2019: $1,411,950Liabilities 2019: $2,887Net Assets 2019: $1,409,0632019Assets 2020: $1,531,106Liabilities 2020: $11,860Net Assets 2020: $1,519,2462020Assets 2021: $1,410,790Liabilities 2021: $10,412Net Assets 2021: $1,400,3782021Assets 2022: $1,450,391Liabilities 2022: $19,091Net Assets 2022: $1,431,3002022Assets 2023: $1,741,776Liabilities 2023: $8,254Net Assets 2023: $1,733,5222023Assets 2024: $3,703,500Liabilities 2024: $11,779Net Assets 2024: $3,691,7212024Assets 2025: $4,266,570Liabilities 2025: $8,740Net Assets 2025: $4,257,8302025

Highlighted filing

2021

Assets$1,410,790
Liabilities$10,412
Net Assets$1,400,378
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $184,758Expenses 2010: $177,347Net Income 2010: $7,4112010Revenue 2011: $182,734Expenses 2011: $182,905Net Income 2011: -$1712011Revenue 2012: $182,630Expenses 2012: $192,072Net Income 2012: -$9,4422012Revenue 2014: $200,722Expenses 2014: $180,958Net Income 2014: $19,7642014Revenue 2015: $244,138Expenses 2015: $208,445Net Income 2015: $35,6932015Revenue 2016: $355,101Expenses 2016: $220,846Net Income 2016: $134,2552016Revenue 2017: $325,839Expenses 2017: $224,961Net Income 2017: $100,8782017Revenue 2018: $439,643Expenses 2018: $259,510Net Income 2018: $180,1332018Revenue 2019: $745,769Expenses 2019: $322,261Net Income 2019: $423,5082019Revenue 2020: $618,118Expenses 2020: $507,935Net Income 2020: $110,1832020Revenue 2021: $485,845Expenses 2021: $604,714Net Income 2021: -$118,8692021Revenue 2022: $838,374Expenses 2022: $807,452Net Income 2022: $30,9222022Revenue 2023: $1,114,603Expenses 2023: $812,381Net Income 2023: $302,2222023Revenue 2024: $3,031,832Expenses 2024: $1,073,633Net Income 2024: $1,958,1992024Revenue 2025: $2,160,800Expenses 2025: $1,594,691Net Income 2025: $566,1092025

Highlighted filing

2021

Revenue$485,845
Expenses$604,714
Net Income-$118,869
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 28, 2021
Return Version
2020v4.0
Gross Receipts
$485,845
Mission and Program Overview

Mission

Education of operating engineers.

Education of Operating Engineers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,000$600,000▲ $100,000
Land, Buildings, and Equipment, Net$549,499$529,401▼ $20,098
Cash and Non-Interest-Bearing Accounts$481,607$281,389▼ $200,218
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,531,106$1,410,790▼ $120,316
Other Assets Total-$0-
Liabilities
Other Liabilities$3,856$8,558▲ $4,702
Accounts Payable and Accrued Expenses$8,004$1,854▼ $6,150
Total Liabilities$11,860$10,412▼ $1,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,519,246$1,400,378▼ $118,868
Total Net Assets Fund Balance$1,519,246$1,400,378▼ $118,868
Total Liabilities and Net Assets / Fund Balance$1,531,106$1,410,790▼ $120,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$272,928$352,737$625,665
Buildings$194,072$109,503$303,575
Land$62,401-$62,401
Other Land Buildings-$7,104$7,104
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald SimpsonTraining DirectorFT$87,079$87,079

Board Members and Trustees

NameTitle
Brady HorneChairman
Chris MaceyTrustee
Jack RiceTrustee
Jerry ConnerTrustee
Ryan GarbarinoTrustee
Steve RumburgTrustee
Charles CookeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$470,871
Investment Income
$14,974
Other Revenue
$0
Change in Net Assets
$-118,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,740
Salaries, Compensation, and Employee Benefits$271,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$112,491--$112,491
Current Officers, Directors, Trustees, and Key Employees$87,079--$87,079
Other Salaries and Wages$78,676--$78,676
All Other Expenses$71,765--$71,765
Pension Plan Contributions$70,528--$70,528
Other Employee Benefits$27,040--$27,040
Other Expenses$19,162--$19,162
Payroll Taxes$8,651--$8,651
Travel$8,043--$8,043
Fees for Services Accounting$4,875--$4,875
Occupancy$3,279--$3,279
Information Technology$1,581--$1,581
Fees for Service Investment Mgmnt Fees$1,570--$1,570
Interest$104--$104
Total Functional Expenses$604,714$0$0$604,714
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll withholdings$4,702
Due to Affiliates$3,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Joint Apprenticeship Program is comprised of members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members who are active and in good standing have the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All governing decisions are subject to approval by members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing board is presented a copy of the Form 990 each year before the return is filed. The officer of the Joint Apprenticeship Program must sign the e-file authorization form prior to the return being electronically filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a written policy for conflicts of interest incorporated in its By-laws and investigates any perceived conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Trustees meets to determine the salary of the Training Director and the Assistant Training Director according to the pay scale used by the IUOE Unions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available to all members and the public upon request, copies of governing documents, Conflict of Interest Policy, and all financial statements and the annual Form 990”

Filing and Contact Details

Filer

Filer Name
International Union Operating Engineers
EIN
54-6062748
Phone
8048364707
Address
21883 CABIN POINT ROAD, DISPUTANTA, VA 23842

Signing Officer

Name
Brady Horne
Title
Chairman
Signed
2021-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brady Horne
Formed
1968
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Andrews CPA Associates Pc
Address
280 Charles Dimmock Parkway Suite 1, Colonial Heights, VA 23834
Preparer
Francis W Andrews
Phone
8045201384
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $17450; Column (B) - Program Services = $17450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gas, Oil and Grease: Column (A) - Total = $13984; Column (B) - Program Services = $13984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses and Permits: Column (A) - Total = $4336; Column (B) - Program Services = $4336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Supplies: Column (A) - Total = $2510; Column (B) - Program Services = $2510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $492; Column (B) - Program Services = $492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property taxes: Column (A) - Total = $3546; Column (B) - Program Services = $3546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and Maintenance: Column (A) - Total = $10771; Column (B) - Program Services = $10771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $1525; Column (B) - Program Services = $1525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone and Communications: Column (A) - Total = $5006; Column (B) - Program Services = $5006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training and Development: Column (A) - Total = $12045; Column (B) - Program Services = $12045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Raw XML AppendixShowing 400 of 454 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/LandBldgEquipBasisNetGrp/BOYAmt0549499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0529401
IRS990/LandBldgEquipCostOrOtherBssAmt0998745
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education of Operating Engineers
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01519246
IRS990/NetAssetsOrFundBalancesEOYAmt01400378
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01519246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01400378
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03279
IRS990/OccupancyGrp/TotalAmt03279
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027040
IRS990/OtherExpensesGrp/Desc0NTF Assessments
IRS990/OtherExpensesGrp/Desc1Facilities and Equipment
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/Desc3Instructional Materials
IRS990/OtherExpensesGrp/ProgramServicesAmt046722
IRS990/OtherExpensesGrp/ProgramServicesAmt142932
IRS990/OtherExpensesGrp/ProgramServicesAmt220216
IRS990/OtherExpensesGrp/ProgramServicesAmt319162
IRS990/OtherExpensesGrp/TotalAmt046722
IRS990/OtherExpensesGrp/TotalAmt142932
IRS990/OtherExpensesGrp/TotalAmt220216
IRS990/OtherExpensesGrp/TotalAmt319162
IRS990/OtherLiabilitiesGrp/BOYAmt03856
IRS990/OtherLiabilitiesGrp/EOYAmt08558
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078676
IRS990/OtherSalariesAndWagesGrp/TotalAmt078676
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08651
IRS990/PayrollTaxesGrp/TotalAmt08651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070528
IRS990/PensionPlanContributionsGrp/TotalAmt070528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRADY HORNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS' CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0263006
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013864
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244929
IRS990/PYProgramServiceRevenueAmt0603254
IRS990/PYRevenuesLessExpensesAmt0110183
IRS990/PYTotalExpensesAmt0507935
IRS990/PYTotalRevenueAmt0618118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-118869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0470871
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0303575
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0625665
IRS990ScheduleD/LandGrp/BookValueAmt062401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll withholdings
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529401
IRS990ScheduleD/TotalLiabilityAmt08558
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All applicants and apprentices are treated equally throughout the recruitment, selection, and training process without regard to race, religion, color, gender, or national origin.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Joint Apprenticeship Program is comprised of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members who are active and in good standing have the power to elect or appoint one or more members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing decisions are subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing board is presented a copy of the Form 990 each year before the return is filed. The officer of the Joint Apprenticeship Program must sign the e-file authorization form prior to the return being electronically filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has a written policy for conflicts of interest incorporated in its By-laws and investigates any perceived conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Trustees meets to determine the salary of the Training Director and the Assistant Training Director according to the pay scale used by the IUOE Unions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes available to all members and the public upon request, copies of governing documents, Conflict of Interest Policy, and all financial statements and the annual Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental: Column (A) - Total = $17450; Column (B) - Program Services = $17450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gas, Oil and Grease: Column (A) - Total = $13984; Column (B) - Program Services = $13984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and Permits: Column (A) - Total = $4336; Column (B) - Program Services = $4336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies: Column (A) - Total = $2510; Column (B) - Program Services = $2510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $492; Column (B) - Program Services = $492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property taxes: Column (A) - Total = $3546; Column (B) - Program Services = $3546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs and Maintenance: Column (A) - Total = $10771; Column (B) - Program Services = $10771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies: Column (A) - Total = $1525; Column (B) - Program Services = $1525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone and Communications: Column (A) - Total = $5006; Column (B) - Program Services = $5006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Training and Development: Column (A) - Total = $12045; Column (B) - Program Services = $12045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01531106
IRS990/TotalAssetsEOYAmt01410790
IRS990/TotalAssetsGrp/BOYAmt01531106
IRS990/TotalAssetsGrp/EOYAmt01410790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011860
IRS990/TotalLiabilitiesEOYAmt010412
IRS990/TotalLiabilitiesGrp/BOYAmt011860
IRS990/TotalLiabilitiesGrp/EOYAmt010412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01519246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01400378

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,410,790
Liabilities
$10,412
Net assets
$1,400,378
Revenue
$485,845
Expenses
$604,714
Net income
-$118,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.26$2.16$1.59$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.01$3.69$3.03$1.07$1.96
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$1.11$0.81$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.84$0.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.49$0.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.62$0.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.75$0.32$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.44$0.26$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.33$0.22$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.70$0.36$0.22$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.24$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.20$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.18$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.18$0.18$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.18$0.18$0.01