Civic Intelligence

Denver Pipefitters Joint Apprenticeship

990 • Fiscal year 2015 • EIN 84-0532394

Apr 01, 2014 to Mar 31, 2015 • Filed on Oct 27, 2015

Organization ProfileN/A
6350 BroadwayDenver, CO 80216

(303) 428-6541

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$157,730

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,048,709

Up $179,353 (+21%) from 2014

Net Assets

Up

$1,048,709

Up $179,353 (+21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin75th percentile

Revenue

Up

$1,562,902

Up $316,043 (+25%) from 2014

Expenses

Up

$1,318,109

Up $146,803 (+13%) from 2014

Net Income

Up

$244,793

Up $169,240 (+224%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $510,436Liabilities 2011: $1,226Net Assets 2011: $509,2102011Assets 2012: $682,264Liabilities 2012: $0Net Assets 2012: $682,2642012Assets 2013: $793,803Liabilities 2013: $0Net Assets 2013: $793,8032013Assets 2014: $869,356Liabilities 2014: $0Net Assets 2014: $869,3562014Assets 2015: $1,048,709Liabilities 2015: $0Net Assets 2015: $1,048,7092015Assets 2016: $1,020,246Liabilities 2016: $0Net Assets 2016: $1,020,2462016Assets 2017: $1,514,225Liabilities 2017: $2,712Net Assets 2017: $1,511,5132017Assets 2018: $1,531,281Liabilities 2018: $10,224Net Assets 2018: $1,521,0572018Assets 2019: $1,564,983Liabilities 2019: $10,534Net Assets 2019: $1,554,4492019Assets 2020: $1,575,195Liabilities 2020: $5,300Net Assets 2020: $1,569,8952020Assets 2021: $2,198,986Liabilities 2021: $3,369Net Assets 2021: $2,195,6172021Assets 2022: $2,381,064Liabilities 2022: $18,876Net Assets 2022: $2,362,1882022Assets 2023: $2,650,704Liabilities 2023: $15,170Net Assets 2023: $2,635,5342023Assets 2024: $3,181,386Liabilities 2024: $9,365Net Assets 2024: $3,172,0212024Assets 2025: $3,355,876Liabilities 2025: $71,085Net Assets 2025: $3,284,7912025

Highlighted filing

2015

Assets$1,048,709
Liabilities$0
Net Assets$1,048,709
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $847,0252011Expenses 2012: $894,2752012Expenses 2013: $1,093,8592013Revenue 2014: $1,246,859Expenses 2014: $1,171,306Net Income 2014: $75,5532014Revenue 2015: $1,562,902Expenses 2015: $1,318,109Net Income 2015: $244,7932015Revenue 2016: $1,461,903Expenses 2016: $1,490,366Net Income 2016: -$28,4632016Revenue 2017: $2,201,367Expenses 2017: $1,710,100Net Income 2017: $491,2672017Revenue 2018: $1,957,421Expenses 2018: $1,947,877Net Income 2018: $9,5442018Revenue 2019: $2,184,033Expenses 2019: $2,150,704Net Income 2019: $33,3292019Revenue 2020: $2,075,565Expenses 2020: $2,060,119Net Income 2020: $15,4462020Revenue 2021: $2,272,099Expenses 2021: $1,736,951Net Income 2021: $535,1482021Revenue 2022: $2,108,145Expenses 2022: $1,941,574Net Income 2022: $166,5712022Revenue 2023: $2,514,545Expenses 2023: $2,229,838Net Income 2023: $284,7072023Revenue 2024: $3,239,061Expenses 2024: $2,708,385Net Income 2024: $530,6762024Revenue 2025: $3,231,961Expenses 2025: $3,119,190Net Income 2025: $112,7712025

Highlighted filing

2015

Revenue$1,562,902
Expenses$1,318,109
Net Income$244,793
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,562,902
Mission and Program Overview

Mission

Multi-employer apprenticeship plan that trains and educates apprentices in the pipe trades and assists journeymen with additional upgraded training and skills.

To train and educate apprentices in the pipe trades and assist journeymen with additional upgraded training and skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$744,138$1,001,884▲ $257,746
Land, Buildings, and Equipment, Net$125,118$46,725▼ $78,393
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$869,356$1,048,709▲ $179,353
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$869,356$1,048,709▲ $179,353
Total Net Assets Fund Balance$869,356$1,048,709▲ $179,353
Total Liabilities and Net Assets / Fund Balance$869,356$1,048,709▲ $179,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,125$471,229$508,354
Leasehold Improvements$9,600$50,400$60,000
Other Land Buildings$0$56,042$56,042
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam ChavezProgram DirectorFT$100,711$57,019$157,730
Randy GolgartTrustee-$2,431-$2,431
Geoff HerrigTrustee-$1,903-$1,903
Glen SeelaTrustee-$1,618-$1,618
Eric OrtegaTrustee-$1,107-$1,107

Board Members and Trustees

NameTitle
Dave CoffeyTrustee
Dave SchleyTrustee
Howard ArnoldTrustee
John BradyTrustee
Scott HagerTrustee
Tom StoneTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,398,815
Investment Income
$306
Other Revenue
$163,781
Change in Net Assets
$244,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,562,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,562,902
Total Revenue per Form 990
$1,562,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$912,772
Salaries, Compensation, and Employee Benefits$405,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,977--$254,977
Other Expenses$200,997--$200,997
Occupancy$136,407--$136,407
Pension Plan Contributions$85,663--$85,663
Office Expenses-$59,630-$59,630
Other Employee Benefits$42,483--$42,483
Depreciation Depletion$25,845--$25,845
Payroll Taxes$22,214--$22,214
Insurance$16,037--$16,037
Conferences and Meetings$11,616$4,281-$15,897
Fees for Services Accounting-$5,329-$5,329
Total Functional Expenses$1,248,869$69,240$0$1,318,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,318,109
Total Expenses per Audited Statements$1,318,109
Total Expenses per Form 990$1,318,109
Expenses Not Reported on Financial Statements$0
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
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 was provided to the Board of Trustees for review before it was filed.”

Form 990, Part VI, Section C, line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Denver Pipefitters Joint Apprenticeship
EIN
84-0532394
Phone
3034286541
Address
6350 Broadway, Denver, CO 80216

Signing Officer

Name
Howard Arnold
Title
Trustee
Phone
3034286541
Signed
2015-10-27

Organization Details

Principal Officer
Howard Arnold
Formed
1906
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Firm
Needles & Associates LLC
Address
350 Interlocken Blvd 360, Broomfield, CO 80021
Phone
3034304225
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Fund is considered exempt from federal income tax under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Fund and recognize a tax liability (or asset) if the Fund has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to have been recorded or disclosed for the year ended March 31, 2015. The Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, management believes it is no longer subject to income tax examinations for years preceding March 31, 2011.”

Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To train and educate apprentices in the pipe trades and assist journeymen with additional upgraded training and skills.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Board of Trustees
IRS990/BooksInCareOfDetail/PhoneNum03034286541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06350 Broadway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080216
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04281
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011616
IRS990/ConferencesMeetingsGrp/TotalAmt015897
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0306
IRS990/CYOtherExpensesAmt0912772
IRS990/CYOtherRevenueAmt0163781
IRS990/CYProgramServiceRevenueAmt01398815
IRS990/CYRevenuesLessExpensesAmt0244793
IRS990/CYSalariesCompEmpBnftPaidAmt0405337
IRS990/CYTotalExpensesAmt01318109
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01562902
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025845
IRS990/DepreciationDepletionGrp/TotalAmt025845
IRS990/Desc0To train and educate apprentices in the pipe trades and assist journeymen with additional upgraded training and skills.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01248869
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05329
IRS990/FeesForServicesAccountingGrp/TotalAmt05329
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1057019
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Hager
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Stone
IRS990/Form990PartVIISectionAGrp/PersonNm2Dave Coffey
IRS990/Form990PartVIISectionAGrp/PersonNm3Dave Schley
IRS990/Form990PartVIISectionAGrp/PersonNm4John Brady
IRS990/Form990PartVIISectionAGrp/PersonNm5Howard Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm6Geoff Herrig
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Ortega
IRS990/Form990PartVIISectionAGrp/PersonNm8Randy Golgart
IRS990/Form990PartVIISectionAGrp/PersonNm9Glen Seela
IRS990/Form990PartVIISectionAGrp/PersonNm10Adam Chavez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10100711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Program Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01562902
IRS990/GrossRentsGrp/RealAmt0480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016037
IRS990/InsuranceGrp/TotalAmt016037
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0306
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0577671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046725
IRS990/LandBldgEquipCostOrOtherBssAmt0624396
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07219
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07219
IRS990/MissionDesc0To train and educate apprentices in the pipe trades and assist journeymen with additional upgraded training and skills.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0869356
IRS990/NetAssetsOrFundBalancesEOYAmt01048709
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0136407
IRS990/OccupancyGrp/TotalAmt0136407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059630
IRS990/OfficeExpensesGrp/TotalAmt059630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042483
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Emily Griffith
IRS990/OtherExpensesGrp/ProgramServicesAmt0452630
IRS990/OtherExpensesGrp/ProgramServicesAmt1200997
IRS990/OtherExpensesGrp/TotalAmt0452630
IRS990/OtherExpensesGrp/TotalAmt1200997
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Emily Griffith
IRS990/OtherRevenueMiscGrp/Desc1Refunds & reimbursemen
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0141831
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114251
IRS990/OtherRevenueTotalAmt0163301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254977
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022214
IRS990/PayrollTaxesGrp/TotalAmt022214
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085663
IRS990/PensionPlanContributionsGrp/TotalAmt085663
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Howard Arnold
IRS990/PriorPeriodAdjustmentsAmt0-65440
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Work Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01361600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01361600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01068564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0761113
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0178146
IRS990/PYRevenuesLessExpensesAmt075553
IRS990/PYSalariesCompEmpBnftPaidAmt0410193
IRS990/PYTotalExpensesAmt01171306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01246859
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0244793
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0480
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01562902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0744138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001884
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0471229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0508354
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01318109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056042
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01562902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Fund is considered exempt from federal income tax under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Fund and recognize a tax liability (or asset) if the Fund has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to have been recorded or disclosed for the year ended March 31, 2015. The Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, management believes it is no longer subject to income tax examinations for years preceding March 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046725
IRS990ScheduleD/TotalExpensesPerForm990Amt01318109
IRS990ScheduleD/TotalRevenuePerForm990Amt01562902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01562902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01318109
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Notice posted accepting applications clearly states that selection will not be based on race.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0100711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt044758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Adam Chavez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Program Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was provided to the Board of Trustees for review before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Info not available for Sch R
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Info not available for Sch R
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0869356
IRS990/TotalAssetsEOYAmt01048709
IRS990/TotalAssetsGrp/BOYAmt0869356
IRS990/TotalAssetsGrp/EOYAmt01048709
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01248869
IRS990/TotalFunctionalExpensesGrp/TotalAmt01318109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0869356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01048709
IRS990/TotalOtherCompensationAmt057019
IRS990/TotalProgramServiceExpensesAmt01248869
IRS990/TotalProgramServiceRevenueAmt01398815
IRS990/TotalReportableCompFromOrgAmt0107770
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01562902

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,048,709
Liabilities
$0
Net assets
$1,048,709
Revenue
$1,562,902
Expenses
$1,318,109
Net income
$244,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.36$0.07$3.28$3.23$3.12$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$3.24$2.71$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.64$2.51$2.23$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.36$2.11$1.94$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.27$1.74$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$2.08$2.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$2.18$2.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.96$1.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.20$1.71$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.46$1.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.56$1.32$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.25$1.17$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.85