Civic Intelligence

Associated Builders and Contractors Merit Shop Training Program Inc

990 • Fiscal year 2018 • EIN 74-2468098

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

7433 Leopard StCorpus Christi, TX 78409

(361) 289-1636

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$164,450

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,003,042

Down $451,081 (-10%) from 2017

Net Assets

Down

$3,847,741

Down $332,592 (-8.0%) from 2017

Liabilities

Down

$155,301

Down $118,489 (-43%) from 2017

Revenue

Down

$1,943,261

Down $54,467 (-2.7%) from 2017

Expenses

Down

$2,275,853

Down $208,891 (-8.4%) from 2017

Net Income

Up

-$332,592

Up $154,424 (+32%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,420,797Liabilities 2010: $80,198Net Assets 2010: $1,340,5992010Assets 2011: $1,757,558Liabilities 2011: $67,111Net Assets 2011: $1,690,4472011Assets 2012: $5,358,636Liabilities 2012: $859,881Net Assets 2012: $4,498,7552012Assets 2013: $2,701,186Liabilities 2013: $148,143Net Assets 2013: $2,553,0432013Assets 2014: $4,555,858Liabilities 2014: $148,862Net Assets 2014: $4,406,9962014Assets 2015: $5,202,990Liabilities 2015: $272,122Net Assets 2015: $4,930,8682015Assets 2016: $4,963,627Liabilities 2016: $296,278Net Assets 2016: $4,667,3492016Assets 2017: $4,454,123Liabilities 2017: $273,790Net Assets 2017: $4,180,3332017Assets 2018: $4,003,042Liabilities 2018: $155,301Net Assets 2018: $3,847,7412018Assets 2019: $3,951,434Liabilities 2019: $170,476Net Assets 2019: $3,780,9582019Assets 2020: $7,948,060Liabilities 2020: $383,028Net Assets 2020: $7,565,0322020Assets 2021: $7,587,065Liabilities 2021: $358,122Net Assets 2021: $7,228,9432021Assets 2022: $7,019,618Liabilities 2022: $144,895Net Assets 2022: $6,874,7232022Assets 2023: $7,158,292Liabilities 2023: $97,762Net Assets 2023: $7,060,5302023Assets 2024: $7,220,549Liabilities 2024: $141,714Net Assets 2024: $7,078,8352024

Highlighted filing

2018

Assets$4,003,042
Liabilities$155,301
Net Assets$3,847,741

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,642,9512010Expenses 2011: $1,701,8882011Expenses 2012: $1,778,6132012Revenue 2013: $6,215,660Expenses 2013: $8,161,372Net Income 2013: -$1,945,7122013Revenue 2014: $2,629,161Expenses 2014: $2,345,283Net Income 2014: $283,8782014Revenue 2015: $3,221,488Expenses 2015: $2,697,616Net Income 2015: $523,8722015Revenue 2016: $2,372,704Expenses 2016: $2,636,223Net Income 2016: -$263,5192016Revenue 2017: $1,997,728Expenses 2017: $2,484,744Net Income 2017: -$487,0162017Revenue 2018: $1,943,261Expenses 2018: $2,275,853Net Income 2018: -$332,5922018Revenue 2019: $1,827,368Expenses 2019: $1,894,151Net Income 2019: -$66,7832019Revenue 2020: $5,725,721Expenses 2020: $1,941,647Net Income 2020: $3,784,0742020Revenue 2021: $1,669,939Expenses 2021: $2,006,028Net Income 2021: -$336,0892021Revenue 2022: $1,640,303Expenses 2022: $1,994,523Net Income 2022: -$354,2202022Revenue 2023: $2,046,975Expenses 2023: $1,861,168Net Income 2023: $185,8072023Revenue 2024: $1,866,412Expenses 2024: $1,848,107Net Income 2024: $18,3052024

Highlighted filing

2018

Revenue$1,943,261
Expenses$2,275,853
Net Income-$332,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,943,261
Mission and Program Overview

Mission

Striving to meet the shared manpower needs of the community, business, and industry by providing education for the construction industry. Our goal is to develop craft professionals, who are experienced and capable under the highest professional standards.

The associated builders & contractors merit shop training program, inc., dba craft training center of the coastal bend strives to meet the shared manpower needs of the community, business, and industry by providing education in the crafts for the construction industry. Our goal is to develop craft professionals who are drug free, experienced and capable to work under the highest professional standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,512,841$2,923,029▲ $410,188
Cash and Non-Interest-Bearing Accounts$777,213$238,143▼ $539,070
Land, Buildings, and Equipment, Net$199,267$204,567▲ $5,300
Pledges and Grants Receivable$211,326$120,636▼ $90,690
Accounts Receivable$24,877$21,014▼ $3,863
Prepaid Expenses and Deferred Charges$13,023$15,711▲ $2,688
Total Assets$4,454,123$4,003,042▼ $451,081
Other Assets Total$715,576$479,942▼ $235,634
Liabilities
Accounts Payable and Accrued Expenses$229,140$113,686▼ $115,454
Deferred Revenue$44,650$41,615▼ $3,035
Total Liabilities$273,790$155,301▼ $118,489
Net Assets / Fund Balance
Unrestricted Net Assets$2,947,544$3,302,684▲ $355,140
Temporarily Rstr Net Assets$1,232,789$545,057▼ $687,732
Total Net Assets Fund Balance$4,180,333$3,847,741▼ $332,592
Total Liabilities and Net Assets / Fund Balance$4,454,123$4,003,042▼ $451,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,625$554,372$693,997
Other Land Buildings$31,315$183,764$215,079
Leasehold Improvements$33,627$38,470$72,097
Other Assets Org$7,688--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michael SandroussiFormer PresidentFT$137,038$27,412$164,450
Janel WilsonControllerFT$86,536$4,095$90,631
Allen LawInterim PresidentFT$77,383$4,586$81,969

Board Members and Trustees

NameTitle
David CarlinChairman
David MyersVice-chairman
Casey LongTrustee
John DavidsonTrustee
Kevin SharpTrustee
Kyle BuddTrustee
Lonnie WatkinsTrustee
Scott LewisTrustee
Sherry CarrilloTrustee
Robert ParkerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$983,397
Program Service Revenue
$904,686
Investment Income
$30,393
Other Revenue
$24,785
All Other Contributions
$983,397
Change in Net Assets
$-332,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,773,002
Revenue Not Reported on Financial Statements
$170,259
Revenue Not Reported on Form 990
$12,935
Other Revenue Adjustments
$170,259
Total Revenue per Audited Statements
$1,785,937
Total Revenue per Form 990
$1,943,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,207,539
Salaries, Compensation, and Employee Benefits$1,068,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,608$130,296-$671,904
Current Officers, Directors, Trustees, and Key Employees$182,945$138,011-$320,956
All Other Expenses$289,516$21,507-$311,023
Occupancy$224,480$19,520-$244,000
Insurance$102,681$8,929-$111,610
Other Expenses$76,319--$76,319
Depreciation Depletion$69,615$6,053-$75,668
Payroll Taxes$43,009$32,445-$75,454
Fees for Services Accounting$16,074$12,126-$28,200
Advertising$23,704--$23,704
Conferences and Meetings$1,744$1,316-$3,060
Travel-$676-$676
Total Functional Expenses$1,904,974$370,879$0$2,275,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,275,853
Expenses per Audited Statements$2,105,594
Total Expenses per Audited Statements$2,105,594
Expenses Not Reported on Financial Statements$170,259
Other Expense Adjustments$170,259
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Trustees are in the construction industry and conduct business together at times during the year

Form 990, Part VI, Section A, Line 6

The members elect the board of trustees annually.

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

The officers of the corporation shall be elected annually by the board of trustees at the first meeting of members, or as soon thereafter as conveniently possible. Vacancies may be filled or new officers positions filled at any meeting of the board of trustees. Each officer shall hold office until his successor shall have been duly elected and shall have been removed in the manner provided as follows. Any officer or agent elected or appointed by the board of trustees whenever, in its judgement, the best interests of the corporation will be served thereby, but such removal shall be without prejudice to the contract rights, if any, of the person so removed.

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

Reviewed by the board of trustees or president before filed

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

Board discloses any relationships that may cause a conflict of interest annually

Form 990, Part VI, Section B, Line 15

All raises, bonuses, and salaries are decided in executive sessions by the board of trustees

Form 990, Part VI, Section C, Line 19

Made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Associated Builders and Contractors -
EIN
74-2468098
Phone
3612891636
Address
7433 LEOPARD ST, CORPUS CHRISTI, TX 78409

Signing Officer

Name
Officer
Title
Officer
Phone
3612891636
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
0

Preparer

Firm
Fields Nemec & Co Pc
Address
PO BOX 23067, CORPUS CHRISTI, TX 78403-3067
Preparer
Denny G Meyer CPA
Phone
3618837475
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Miscellaneous: program service expenses 49,714. Management and general expenses 4,323. Fundraising expenses 0. Total expenses 54,037. Program support: program service expenses 51,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,947. Membership and marketing: program service expenses 40,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,000. Donations: program service expenses 38,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,547. Assessment expense: program service expenses 37,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,064. Tools and supplies: program service expenses 22,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,441. 403(b) plan expense: program service expenses 11,507. Management and general expenses 8,680. Fundraising expenses 0. Total expenses 20,187. Drug testing: program service expenses 13,024. Management and general expenses 1,447. Fundraising expenses 0. Total expenses 14,471. Professional development: program service expenses 12,657. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,657. Office supplies: program service expenses 4,564. Management and general expenses 3,443. Fundraising expenses 0. Total expenses 8,007. Telephone: program service expenses 3,656. Management and general expenses 2,758. Fundraising expenses 0. Total expenses 6,414. Postage and shipping: program service expenses 1,135. Management and general expenses 856. Fundraising expenses 0. Total expenses 1,991. Dues & subscriptions: program service expenses 1,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,103. Performance evaluations: program service expenses 1,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,089. Graduation: program service expenses 773. Management and general expenses 0. Fundraising expenses 0. Total expenses 773. Printing and publications: program service expenses 295. Management and general expenses 0. Fundraising expenses 0. Total expenses 295.

Form 990, Part XII, Line 2C

Committee that oversees audit and selection of independent accountant and oversight for the audit is performed by the board of trustees

Financial Statement Notes

PART X, LINE 2:

The company follows fasb asc 740-10, accounting for uncertainty in income taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the company's financial statements. The guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2018, the company had no uncertain tax positions that require either recognition or disclosure in the company's financial statements. Generally, the tax years before 2015 are no longer subject to examination by the federal and state authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

CONTEST EXPENSE

PART XII, LINE 4B - OTHER ADJUSTMENTS:

CONTEST EXPENSE

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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01943261
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08929
IRS990/InsuranceGrp/ProgramServicesAmt0102681
IRS990/InsuranceGrp/TotalAmt0111610
IRS990/InvestmentIncomeGrp/ExclusionAmt030393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030393
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0776606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204567
IRS990/LandBldgEquipCostOrOtherBssAmt0981173
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRIVING TO MEET THE SHARED MANPOWER NEEDS OF THE COMMUNITY, BUSINESS, AND INDUSTRY BY PROVIDING EDUCATION FOR THE CONSTRUCTION INDUSTRY. OUR GOAL IS TO DEVELOP CRAFT PROFESSIONALS, WHO ARE EXPERIENCED AND CAPABLE UNDER THE HIGHEST PROFESSIONAL STANDARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04180333
IRS990/NetAssetsOrFundBalancesEOYAmt03847741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019520
IRS990/OccupancyGrp/ProgramServicesAmt0224480
IRS990/OccupancyGrp/TotalAmt0244000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0715576
IRS990/OtherAssetsTotalGrp/EOYAmt0479942
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTEST EXPENSE
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3EXPENDABLE MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0170259
IRS990/OtherExpensesGrp/ProgramServicesAmt183403
IRS990/OtherExpensesGrp/ProgramServicesAmt279617
IRS990/OtherExpensesGrp/ProgramServicesAmt376319
IRS990/OtherExpensesGrp/TotalAmt0170259
IRS990/OtherExpensesGrp/TotalAmt183403
IRS990/OtherExpensesGrp/TotalAmt279617
IRS990/OtherExpensesGrp/TotalAmt376319
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SKILLS USA CONTEST
IRS990/OtherRevenueMiscGrp/Desc1WELDING CONTEST
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL PROJECTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015280
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2755
IRS990/OtherRevenueTotalAmt024785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0671904
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032445
IRS990/PayrollTaxesGrp/ProgramServicesAmt043009
IRS990/PayrollTaxesGrp/TotalAmt075454
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120636
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015711
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONTACT HOURS
IRS990/ProgramServiceRevenueGrp/Desc2ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PERFORMANCE VERIFICATI
IRS990/ProgramServiceRevenueGrp/Desc4TEXTBOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0684699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0684699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4267
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSESSMENTS - ABC MERIT SHOP PAYS THE COST OF ASSESSMENT AND ADMINISTRATIVE FEES FOR ENROLLEES IN THE CRAFT SKILL ASSESSMENT PROGRAM FROM FEES & CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034695
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077812
IRS990/ProgSrvcAccomActy3Grp/Desc0PERFORMANCE VERIFICATION - ABC MERIT SHOP PAYS THE COST OF PERFORMANCE VERIFICATION EXPENSE USED FOR LOCAL TRADE WORKERS FROM FEES & CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017348
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTEST & SCHOLARSHIPS - ABC MERIT SHOP RECEIVED CONTRIBUTIONS AND INCURRED EXPENSES FOR THE PURPOSE OF CONDUCTING CRAFT SPECIFIC CONTESTS TO PROVIDE SCHOLARSHIPS FOR PROGRAM COURSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020241
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0934117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020569
IRS990/PYOtherExpensesAmt01299606
IRS990/PYOtherRevenueAmt0127503
IRS990/PYProgramServiceRevenueAmt0915539
IRS990/PYRevenuesLessExpensesAmt0-487016
IRS990/PYSalariesCompEmpBnftPaidAmt01185138
IRS990/PYTotalExpensesAmt02484744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01997728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-332592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0904686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02512841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02923029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0759613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0883762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0912850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01359429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01018567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04934221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016415
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0904686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0915539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01327648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01483257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01416608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06047738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108913
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017271
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069605
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98400
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt010981959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01664299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01799301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02240498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02842686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02435175
IRS990ScheduleA/Total509Grp/TotalAmt010981959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01715721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01824934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02277388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02873573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02468861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011160477
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012935
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0554372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0693997
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0170259
IRS990ScheduleD/ExpensesSubtotalAmt02105594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033627
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0239299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1232955
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27688
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISES TO GIVE - CURRENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROMISES TO GIVE - LONG TERM

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$0.14$7.08$1.87$1.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.16$0.10$7.06$2.05$1.86$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.02$0.14$6.87$1.64$1.99$0.35
2021Detailed filing. Detailed filing data is available for this year.$7.59$0.36$7.23$1.67$2.01$0.34
2020Detailed filing. Detailed filing data is available for this year.$7.95$0.38$7.57$5.73$1.94$3.78
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.17$3.78$1.83$1.89$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.16$3.85$1.94$2.28$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.45$0.27$4.18$2.00$2.48$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.96$0.30$4.67$2.37$2.64$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.27$4.93$3.22$2.70$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.15$4.41$2.63$2.35$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.15$2.55$6.22$8.16$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.86$4.50$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.07$1.69$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.08$1.34$1.64