Civic Intelligence

Pipe Industry Education & Training Fund

990 • Fiscal year 2015 • EIN 84-6038302

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 18, 2015

Organization ProfileN/A
2864 Janitell RoadColorado Springs, CO 80906

(719) 473-9690

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

38th percentile

$80,482

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

94th percentile

40%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,820,305

Up $69,252 (+4.0%) from 2014

Net Assets

Up

$1,424,783

Up $92,163 (+6.9%) from 2014

Liabilities

Down

$395,522

Down $22,911 (-5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Up

$803,643

Up $227,743 (+40%) from 2014

Expenses

Up

$711,480

Up $144,449 (+25%) from 2014

Net Income

Up

$92,163

Up $83,294 (+939%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,328,645Liabilities 2011: $791,773Net Assets 2011: $1,536,8722011Assets 2012: $1,972,058Liabilities 2012: $468,658Net Assets 2012: $1,503,4002012Assets 2013: $1,768,336Liabilities 2013: $444,585Net Assets 2013: $1,323,7512013Assets 2014: $1,751,053Liabilities 2014: $418,433Net Assets 2014: $1,332,6202014Assets 2015: $1,820,305Liabilities 2015: $395,522Net Assets 2015: $1,424,7832015Assets 2016: $2,268,106Liabilities 2016: $374,671Net Assets 2016: $1,893,4352016Assets 2017: $2,115,359Liabilities 2017: $349,785Net Assets 2017: $1,765,5742017Assets 2018: $2,127,576Liabilities 2018: $323,781Net Assets 2018: $1,803,7952018Assets 2019: $2,170,209Liabilities 2019: $296,723Net Assets 2019: $1,873,4862019Assets 2020: $2,255,377Liabilities 2020: $381,038Net Assets 2020: $1,874,3392020Assets 2021: $2,278,132Liabilities 2021: $356,525Net Assets 2021: $1,921,6072021Assets 2022: $2,309,812Liabilities 2022: $334,095Net Assets 2022: $1,975,7172022Assets 2023: $2,381,412Liabilities 2023: $309,267Net Assets 2023: $2,072,1452023Assets 2024: $2,186,229Liabilities 2024: $282,065Net Assets 2024: $1,904,1642024Assets 2025: $2,263,645Liabilities 2025: $255,291Net Assets 2025: $2,008,3542025

Highlighted filing

2015

Assets$1,820,305
Liabilities$395,522
Net Assets$1,424,783
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $553,7632011Expenses 2012: $489,7492012Expenses 2013: $556,3522013Revenue 2014: $575,900Expenses 2014: $567,031Net Income 2014: $8,8692014Revenue 2015: $803,643Expenses 2015: $711,480Net Income 2015: $92,1632015Revenue 2016: $1,274,906Expenses 2016: $806,254Net Income 2016: $468,6522016Revenue 2017: $921,975Expenses 2017: $1,049,836Net Income 2017: -$127,8612017Revenue 2018: $876,591Expenses 2018: $838,370Net Income 2018: $38,2212018Revenue 2019: $1,167,739Expenses 2019: $1,098,048Net Income 2019: $69,6912019Revenue 2020: $1,077,524Expenses 2020: $1,076,671Net Income 2020: $8532020Revenue 2021: $1,206,579Expenses 2021: $1,159,311Net Income 2021: $47,2682021Revenue 2022: $1,310,038Expenses 2022: $1,255,928Net Income 2022: $54,1102022Revenue 2023: $1,668,313Expenses 2023: $1,571,885Net Income 2023: $96,4282023Revenue 2024: $1,570,930Expenses 2024: $1,738,911Net Income 2024: -$167,9812024Revenue 2025: $1,782,810Expenses 2025: $1,678,620Net Income 2025: $104,1902025

Highlighted filing

2015

Revenue$803,643
Expenses$711,480
Net Income$92,163
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$803,643
Mission and Program Overview

Mission

To assist the local union with the licensing and training of union members, including labor safety training.

Licensing and training of union members including labor safety training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,677,218$1,679,814▲ $2,596
Cash and Non-Interest-Bearing Accounts$69,878$87,650▲ $17,772
Savings and Temporary Cash Investments$2,957$51,841▲ $48,884
Total Assets$1,751,053$1,820,305▲ $69,252
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$417,286$394,643▼ $22,643
Accounts Payable and Accrued Expenses$1,147$879▼ $268
Total Liabilities$418,433$395,522▼ $22,911
Net Assets / Fund Balance
Unrestricted Net Assets$1,332,620$1,424,783▲ $92,163
Total Net Assets Fund Balance$1,332,620$1,424,783▲ $92,163
Total Liabilities and Net Assets / Fund Balance$1,751,053$1,820,305▲ $69,252

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$883,744$128,879$1,012,623
Buildings$650,238$76,943$727,181
Equipment$80,013$284,296$364,309
Land$65,819-$65,819
Other Land Buildings$0$22,147$22,147
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron SchultzTrustee-$80,482$80,482
Dennis GardnerTraining CoordinatorFT$48,363$48,363
Adam LarsonTrustee-$2,247$2,247
Don NesselrodeTrustee-$277$277

Board Members and Trustees

NameTitle
Ron LenzChairman
Dave DaviaTrustee
Mike TrappTrustee
Randy LeveneTrustee
Steve PeacoreTrustee
Tony SchafferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$457,565
Program Service Revenue
$346,078
Investment Income
$0
Other Revenue
$0
All Other Contributions
$457,565
Change in Net Assets
$92,163

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$32,958Sale of Comparable E
Total Noncash Contributions8$32,958-

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$803,643
Total Revenue per Form 990
$803,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,868
Other Expenses$297,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,309$36,287-$172,596
Current Officers, Directors, Trustees, and Key Employees$84,354$47,015-$131,369
Depreciation Depletion$68,947--$68,947
Pension Plan Contributions-$42,699-$42,699
Occupancy$36,818--$36,818
Other Employee Benefits-$34,850-$34,850
Payroll Taxes$25,717$6,637-$32,354
Conferences and Meetings$22,825--$22,825
Office Expenses$13,440$7,276-$20,716
Interest-$15,307-$15,307
Insurance$10,893$944-$11,837
Fees for Services Accounting-$8,631-$8,631
Travel-$6,319-$6,319
Other Expenses$5,904--$5,904
Fees for Services Legal-$1,210-$1,210
Total Functional Expenses$504,305$207,175$0$711,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$711,480
Total Expenses per Audited Statements$711,480
Total Expenses per Form 990$711,480
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Note Payable to Related Party$394,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
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 B, Line 11

“Copy of the form 990 is provided to the committee members and reviewed prior to being filed.”

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

“Any potential conflicts of interest are discussed by the committee members at the regular board meetings held throughout the year.”

Form 990, Part VI, Section B, Line 15A

“The training director's salary is based on journeyman forman pay scale and approved by the apprenticeship committee on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The fund's governing documents and audited financial statements are available to the public for review, upon request, at the fund's office.”

Filing and Contact Details

Filer

Filer Name
Pipe Industry Education & Training Fund
EIN
84-6038302
Phone
7194739690
Address
2864 JANITELL ROAD, COLORADO SPRINGS, CO 80906

Signing Officer

Name
Dennis Gardner
Title
Training Director
Phone
7197439690
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Gardner
Formed
1974
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
28
Volunteers
0

Preparer

Firm
Ssa Pc
Address
3355 AMERICAN DRIVE, COLORADO SPRINGS, CO 80917-5707
Preparer
Eric G Bowers CPA
Phone
7195740100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Audit selection and oversight committee the committee members are responsible for oversight of the audit and selection of the auditor. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The fund is exempt from federal income taxes under section 501(c)(5) of the internal revenue code; therefore, there is no provision for federal or state income taxes in these financial statements. The fund has adopted financial accounting standard board (fasb) accounting standard codification (asc) 740, 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 and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The fund's determination as a tax-exempt not-for-profit organization is considered a tax position subject to the requirements of asc 740. For the years ended june 30, 2015 and 2014, there were no unrecognized tax benefits related to this tax position and the fund does not believe it is reasonably possible that there will be a significant change in unrecognized tax benefits within twelve months of the reporting date. The fund recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The fund did not have any accrued liabilities or expense for interest or penalties related to unrecognized tax benefits for the years ended june 30, 2015 and 2014. The fund has federal tax returns that remain subject to examination by taxing authorities for tax periods 2012 through 2014.”

Raw XML AppendixShowing 400 of 407 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/PensionPlanContributionsGrp/TotalAmt042699
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS GARDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0WORKING ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION, FEES, AND BOO
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218437
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0288409
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0357463
IRS990/PYRevenuesLessExpensesAmt08869
IRS990/PYSalariesCompEmpBnftPaidAmt0278622
IRS990/PYTotalExpensesAmt0567031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0575900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0346078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051841
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0650238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0727181
IRS990ScheduleD/EquipmentGrp/BookValueAmt080013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364309
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0711480
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065819
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065819
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0883744
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128879
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01012623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0394643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED NOTE PAYABLE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0803643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE; THEREFORE, THERE IS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THESE FINANCIAL STATEMENTS. THE FUND HAS ADOPTED FINANCIAL ACCOUNTING STANDARD BOARD (FASB) ACCOUNTING STANDARD CODIFICATION (ASC) 740, 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 AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE FUND'S DETERMINATION AS A TAX-EXEMPT NOT-FOR-PROFIT ORGANIZATION IS CONSIDERED A TAX POSITION SUBJECT TO THE REQUIREMENTS OF ASC 740. FOR THE YEARS ENDED JUNE 30, 2015 AND 2014, THERE WERE NO UNRECOGNIZED TAX BENEFITS RELATED TO THIS TAX POSITION AND THE FUND DOES NOT BELIEVE IT IS REASONABLY POSSIBLE THAT THERE WILL BE A SIGNIFICANT CHANGE IN UNRECOGNIZED TAX BENEFITS WITHIN TWELVE MONTHS OF THE REPORTING DATE. THE FUND RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE FUND DID NOT HAVE ANY ACCRUED LIABILITIES OR EXPENSE FOR INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2015 AND 2014. THE FUND HAS FEDERAL TAX RETURNS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR TAX PERIODS 2012 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01679814
IRS990ScheduleD/TotalExpensesPerForm990Amt0711480
IRS990ScheduleD/TotalLiabilityAmt0394643
IRS990ScheduleD/TotalRevenuePerForm990Amt0803643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0711480
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WELDING EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SALE OF COMPARABLE E
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032958
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS DONATED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE FORM 990 IS PROVIDED TO THE COMMITTEE MEMBERS AND REVIEWED PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED BY THE COMMITTEE MEMBERS AT THE REGULAR BOARD MEETINGS HELD THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRAINING DIRECTOR'S SALARY IS BASED ON JOURNEYMAN FORMAN PAY SCALE AND APPROVED BY THE APPRENTICESHIP COMMITTEE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW, UPON REQUEST, AT THE FUND'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT SELECTION AND OVERSIGHT COMMITTEE THE COMMITTEE MEMBERS ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01751053
IRS990/TotalAssetsEOYAmt01820305
IRS990/TotalAssetsGrp/BOYAmt01751053
IRS990/TotalAssetsGrp/EOYAmt01820305
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0457565
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0418433
IRS990/TotalLiabilitiesEOYAmt0395522
IRS990/TotalLiabilitiesGrp/BOYAmt0418433
IRS990/TotalLiabilitiesGrp/EOYAmt0395522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01332620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01424783
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0504305
IRS990/TotalProgramServiceRevenueAmt0346078
IRS990/TotalReportableCompFromOrgAmt0131369
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0803643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01751053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01820305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06319
IRS990/TravelGrp/TotalAmt06319
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01332620
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01424783
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02864 JANITELL ROAD
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080906
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07197439690
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIPE INDUSTRY EDUCATION & TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0PIPE
ReturnHeader/Filer/EIN0846038302
ReturnHeader/Filer/PhoneNum07194739690
ReturnHeader/Filer/USAddress/AddressLine1Txt02864 JANITELL ROAD
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840676265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SSA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03355 AMERICAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809175707

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,820,305
Liabilities
$395,522
Net assets
$1,424,783
Revenue
$803,643
Expenses
$711,480
Net income
$92,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.26$2.01$1.78$1.68$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.28$1.90$1.57$1.74$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.31$2.07$1.67$1.57$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.33$1.98$1.31$1.26$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.36$1.92$1.21$1.16$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.38$1.87$1.08$1.08$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.30$1.87$1.17$1.10$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.32$1.80$0.88$0.84$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.35$1.77$0.92$1.05$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.37$1.89$1.27$0.81$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.40$1.42$0.80$0.71$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.42$1.33$0.58$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.44$1.32$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.47$1.50$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.79$1.54$0.55