Civic Intelligence

Apprenticeship Education and Training Fund Inc.

990EZ • Fiscal year 2022 • EIN 84-4631510

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
21 Commerce Drive 202Cranford, NJ 07016

(732) 321-0555

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

7th percentile

-138%

Higher net margin than 7% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-66%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$298,147

Down $183,858 (-38%) from 2021

Net Assets

Down

$298,147

Down $183,858 (-38%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$132,838

Down $256,037 (-66%) from 2021

Expenses

Up

$316,696

Up $193,227 (+156%) from 2021

Net Income

Down

-$183,858

Down $449,264 (-169%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2020: $216,599Liabilities 2020: $0Net Assets 2020: $216,5992020Assets 2021: $482,005Liabilities 2021: $0Net Assets 2021: $482,0052021Assets 2022: $298,147Net Assets 2022: $298,1472022Assets 2023: $376,421Liabilities 2023: $12,682Net Assets 2023: $363,7392023Assets 2024: $560,762Liabilities 2024: $21,027Net Assets 2024: $539,7352024

Highlighted filing

2022

Assets$298,147
Liabilities-
Net Assets$298,147
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $274,150Expenses 2020: $57,651Net Income 2020: $216,4992020Revenue 2021: $388,875Expenses 2021: $123,469Net Income 2021: $265,4062021Revenue 2022: $132,838Expenses 2022: $316,696Net Income 2022: -$183,8582022Revenue 2023: $410,825Expenses 2023: $345,233Net Income 2023: $65,5922023Revenue 2024: $407,050Expenses 2024: $231,054Net Income 2024: $175,9962024

Highlighted filing

2022

Revenue$132,838
Expenses$316,696
Net Income-$183,858
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$132,838
Mission and Program Overview

Mission

To conduct and help facilitate craft training programs sponsored by the nj independent electrical contractors, a nonprofit trade association tax exempt under section 501(c)(6) of the code, for individuals who are seeking to become electricians in the electrical industry. The programs will consist of a mix of classroom instruction and manual training taught by skilled instructions.

Program Services

DescriptionGrantsExpenses
TO CONDUCT AND HELP FACILITATE CRAFT TRAINING PROGRAMS-$285,027
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH ESPOSITOChairmanPT$0--
JOSEPH SPINELLATreasurer 2022PT$0--
BRIAN BERGSecretaryPT$0--
JOSEPH COVIELLOTrusteePT$0--
SCOTT FRALLEYTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Apprenticeship Education and Training
EIN
84-4631510
Phone
7323210555
Address
21 COMMERCE DRIVE 202, CRANFORD, NJ 07016

Signing Officer

Name
Dominick Perrone
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Barre & Company LLC
Address
2204 MORRIS AVE STE 206, UNION, NJ 07083
Preparer
Richard Barre
Phone
9086863484
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $104342”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOMINICK PERRONE
IRS990EZ/BooksInCareOfDetail/PhoneNum07323210555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 COMMERCE DRIVE SUITE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0482005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0298147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132838
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-183858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0171547
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0482005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0298147
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0132838
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0482005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0298147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0482005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0298147
IRS990EZ/OccupancyRentUtltsAndMaintAmt040807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH ESPOSITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH SPINELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH COVIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT FRALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer 2022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0104342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT AND HELP FACILITATE CRAFT TRAINING PROGRAMS SPONSORED BY THE NJ INDEPENDENT ELECTRICAL CONTRACTORS, A NONPROFIT TRADE ASSOCIATION TAX EXEMPT UNDER SECTION 501(C)(6) OF THE CODE, FOR INDIVIDUALS WHO ARE SEEKING TO BECOME ELECTRICIANS IN THE ELECTRICAL INDUSTRY. THE PROGRAMS WILL CONSIST OF A MIX OF CLASSROOM INSTRUCTION AND MANUAL TRAINING TAUGHT BY SKILLED INSTRUCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONDUCT AND HELP FACILITATE CRAFT TRAINING PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0285027
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0316696
IRS990EZ/TotalProgramServiceExpensesAmt0285027
IRS990EZ/TotalRevenueAmt0132838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0795863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0795863
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0795863
IRS990ScheduleA/TotalSupportAmt0795863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $104342
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINICK PERRONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPRENTICESHIP EDUCATION AND TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0APPR
ReturnHeader/Filer/EIN0844631510
ReturnHeader/Filer/PhoneNum07323210555
ReturnHeader/Filer/USAddress/AddressLine1Txt021 COMMERCE DRIVE 202
ReturnHeader/Filer/USAddress/CityNm0CRANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821362217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 MORRIS AVE STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007083
ReturnHeader/PreparerPersonGrp/PhoneNum09086863484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Barre
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T12:19:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOMINICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRONE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,147
Liabilities
-
Net assets
$298,147
Revenue
$132,838
Expenses
$316,696
Net income
-$183,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.21$5.40$4.07$2.31$1.76
2023Summary only. Only limited summary data is available for this year.$3.76$0.13$3.64$4.11$3.45$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.98$2.98$1.33$3.17$1.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$3.89$1.23$2.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$2.74$0.58$2.16