Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Carpenters Joint Training Fund of St. Louis
990 • Fiscal year 2013 • EIN 81-0547621
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$23,528,017
Up $4,799,085 (+26%) from 2012
Net Assets
Up$18,906,782
Up $5,722,357 (+43%) from 2012
Liabilities
Down$4,621,235
Down $923,272 (-17%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,023,588
Up $1,841,558 (+30%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2012 to Apr 30, 2013
- Signed
- Nov 30, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $7,920,346
Mission and Program Overview
Mission
The carpenters' joint training fund of st. Louis admits students of any race, color, national and ethnic origin to all of the rights, privileges, programs and activities generally accorded or made available to students at its school. It does not discriminate on the basis of race, color, or national and ethnic origin in the administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school-administered programs.
Major Activities
- Activity 2
- The youth build program provides construction training and learning opportunities to troubled youths in the inner city of st. Louis.
Filing and Contact Details
Filer
- EIN
- 81-0547621
Raw XML AppendixShowing 400 of 560 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/Activity2/Description | 0 | THE YOUTH BUILD PROGRAM PROVIDES CONSTRUCTION TRAINING AND LEARNING OPPORTUNITIES TO TROUBLED YOUTHS IN THE INNER CITY OF ST. LOUIS. |
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| IRS990/ActivityOrMissionDescription | 0 | TRAINING SCHOOL |
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| IRS990/Description | 0 | THE TRAINING SCHOOL PROVIDES EDUCATION AND TRAINING TO THE CARPENTRY MEMBERS OF THE CARPENTERS DISTRICT COUNCIL WITHIN ST. LOUIS AND VICINITY AND KANSAS CITY AND VICINITY. |
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| IRS990/MissionDescription | 0 | THE CARPENTERS' JOINT TRAINING FUND OF ST. LOUIS ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL OF THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT ITS SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, OR NATIONAL AND ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 8023588 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE SCHOOL FOLLOWS GAAP FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH 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. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. A LIKELIHOOD OF MORE THAN 50 PERCENT IS APPLIED TO THE MEANING OF MORE-LIKELY-THAN-NOT. THE SCHOOL'S MANAGEMENT IS OF THE OPINION THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE RULES. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE INCOME TAX RETURNS OF THE SCHOOL ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DONATED TRAINING MATERIALS 58,919. NET ASSETS RECEIVED FROM TRANSFER AGREEMENT - KANSAS CITY FUND 5,763,794. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | DONATED TRAINING MATERIALS 58,919. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 898536 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 898536 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 172638 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 58919 |
| IRS990ScheduleD/OtherRevenues | 0 | 5822713 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 4746204 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 2041268 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 2042402 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | PIMCO TOTAL RETURN FUND |
| IRS990ScheduleD/OtherSecurities/Description | 1 | PIMCO ALL ASSET FUND |
| IRS990ScheduleD/OtherSecurities/Description | 2 | VANGUARD TOTAL STOCK MARKET FUND |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5995351 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7809513 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8023588 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9459849 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 8829874 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7809513 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8082507 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 13804864 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL SERVES ALL MEMBERS OF THE CARPENTERS DISTRICT COUNCIL OF ST. LOUIS AND VICINITY AND THE CARPENTERS DISTRICT COUNCIL OF KANSAS CITY AND VICINITY. THIS ORGANIZATION COMMUNICATES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSLETTERS DISTRIBUTED TO ALL MEMBERS OF THE UNION AND ON ITS WEBSITE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ORGANIZATION HAS SEVERAL GRANT AGREEMENTS WITH GOVERNMENTAL AGENCIES INCLUDING THE DEPARTMENT OF SECONDARY EDUCATION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PRESENTED TO THE GOVERNING BODY AND THE ORGANIZATION'S CONTROLLER. THE FORMS ARE REVIEWED BY BOTH THE GOVERNING BODY AND THE CONTROLLER. AFTER REVIEW, THE EXECUTIVE SECRETARY OF THE FUND'S SPONSOR INDICATES THE APPROVAL OF THE FORM BY COMPLETING FORM 8879 AUTHORIZING THE PAID PREPARER TO ELECTRONICALLY FILE THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS AN ONGOING SYSTEM OF CONTROLS IN MONITORING TO ENSURE CONFLICTS OF INTEREST DO NOT EXIST WITHIN THE RANKS OF EMPLOYEES AND THOSE INDIVIDUALS CHARGED WITH ORGANIZATIONAL OVERSIGHT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE UPON REQUEST TO THOSE WITH A FINANCIAL INTEREST IN THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET ASSETS RECEIVED FROM TRANSFER AGREEMENT - KANSAS CITY TRAINING FUND 5,763,794. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $23,528,017
- Liabilities
- $4,621,235
- Net assets
- $18,906,782
- Revenue
- -
- Expenses
- $8,023,588
- Net income
- -