Civic Intelligence

District Council 5 Apprenticeship and Training Trust Fund

990 • Fiscal year 2017 • EIN 91-6065393

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization Profilewww.ftinw.org
18300 Cascade Avenue STukwila, WA 98188

(206) 508-4355

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$117,012

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$10,039,425

Down $4,398,884 (-30%) from 2016

Net Assets

Up

$9,981,376

Up $881,445 (+9.7%) from 2016

Liabilities

Down

$58,049

Down $5,280,329 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin83rd percentile

Revenue

Up

$3,109,431

Up $582,545 (+23%) from 2016

Expenses

Down

$2,227,640

Down $162,778 (-6.8%) from 2016

Net Income

Up

$881,791

Up $745,323 (+546%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,648,391Liabilities 2010: $6,975,888Net Assets 2010: $9,672,5032010Assets 2011: $16,040,559Liabilities 2011: $6,716,237Net Assets 2011: $9,324,3222011Assets 2012: $15,280,887Liabilities 2012: $6,178,261Net Assets 2012: $9,102,6262012Assets 2013: $14,821,354Liabilities 2013: $5,956,720Net Assets 2013: $8,864,6342013Assets 2014: $14,651,130Liabilities 2014: $5,752,752Net Assets 2014: $8,898,3782014Assets 2015: $14,484,368Liabilities 2015: $5,526,896Net Assets 2015: $8,957,4722015Assets 2016: $14,438,309Liabilities 2016: $5,338,378Net Assets 2016: $9,099,9312016Assets 2017: $10,039,425Liabilities 2017: $58,049Net Assets 2017: $9,981,3762017Assets 2018: $10,820,056Liabilities 2018: $67,020Net Assets 2018: $10,753,0362018Assets 2019: $12,111,110Liabilities 2019: $71,970Net Assets 2019: $12,039,1402019Assets 2020: $12,838,486Liabilities 2020: $101,085Net Assets 2020: $12,737,4012020Assets 2021: $13,517,788Liabilities 2021: $126,521Net Assets 2021: $13,391,2672021Assets 2022: $13,540,521Liabilities 2022: $124,898Net Assets 2022: $13,415,6232022Assets 2023: $13,365,843Liabilities 2023: $234,811Net Assets 2023: $13,131,0322023Assets 2024: $13,411,220Liabilities 2024: $119,889Net Assets 2024: $13,291,3312024

Highlighted filing

2017

Assets$10,039,425
Liabilities$58,049
Net Assets$9,981,376
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,967,6492010Revenue 2011: $1,388,532Expenses 2011: $1,729,233Net Income 2011: -$340,7012011Expenses 2012: $1,702,8202012Expenses 2013: $1,715,7362013Revenue 2014: $1,785,835Expenses 2014: $1,763,635Net Income 2014: $22,2002014Revenue 2015: $1,978,474Expenses 2015: $1,911,208Net Income 2015: $67,2662015Revenue 2016: $2,526,886Expenses 2016: $2,390,418Net Income 2016: $136,4682016Revenue 2017: $3,109,431Expenses 2017: $2,227,640Net Income 2017: $881,7912017Revenue 2018: $3,002,620Expenses 2018: $2,228,914Net Income 2018: $773,7062018Revenue 2019: $2,920,141Expenses 2019: $1,915,091Net Income 2019: $1,005,0502019Revenue 2020: $2,459,405Expenses 2020: $1,766,577Net Income 2020: $692,8282020Revenue 2021: $2,823,571Expenses 2021: $2,145,364Net Income 2021: $678,2072021Revenue 2022: $2,386,103Expenses 2022: $2,289,095Net Income 2022: $97,0082022Revenue 2023: $2,678,035Expenses 2023: $2,969,430Net Income 2023: -$291,3952023Revenue 2024: $2,596,129Expenses 2024: $2,542,805Net Income 2024: $53,3242024

Highlighted filing

2017

Revenue$3,109,431
Expenses$2,227,640
Net Income$881,791
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$3,309,701
Mission and Program Overview

Mission

The Trust provides apprentice and journeyman training programs to participants in the painting, drywall, floor covering, glaziers, and sign painter/paint makers industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,450,764$8,197,317▼ $253,447
Cash and Non-Interest-Bearing Accounts$5,337,385$1,199,174▼ $4,138,211
Accounts Receivable$279,220$264,875▼ $14,345
Investments in Publicly Traded Securities$205,011$206,327▲ $1,316
Savings and Temporary Cash Investments$162,478$162,138▼ $340
Prepaid Expenses and Deferred Charges$3,451$9,165▲ $5,714
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,438,309$10,039,425▼ $4,398,884
Other Assets Total-$429-
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,175,000--
Other Liabilities$67,653--
Accounts Payable and Accrued Expenses$70,725$58,049▼ $12,676
Grants Payable$25,000--
Total Liabilities$5,338,378$58,049▼ $5,280,329
Net Assets / Fund Balance
Unrestricted Net Assets$9,099,931$9,981,376▲ $881,445
Total Net Assets Fund Balance$9,099,931$9,981,376▲ $881,445
Total Liabilities and Net Assets / Fund Balance$14,438,309$10,039,425▼ $4,398,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,148,023$2,552,859$10,700,882
Equipment$49,294$397,211$446,505
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BeaufaitDirector of TrainingFT$117,012$117,012
Sarah M SwarthoutAssistant DirecFT$92,274$92,274

Board Members and Trustees

NameTitle
Mike CassidyCo-Chairman
Phil LindquistCo-Chairman
Chris WintersTrustee
Denis SullivanTrustee
Gary LilesTrustee
Geoff GoldfinchTrustee
Jed NanneryTrustee
Jim McDadeTrustee
John BouffordTrustee
Kevin SutherlandTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$7,750
Program Service Revenue
$2,854,653
Investment Income
$3,249
Other Revenue
$243,779
All Other Contributions
$7,750
Change in Net Assets
$881,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,946,956
Revenue Not Reported on Financial Statements
$162,475
Revenue Not Reported on Form 990
$-346
Other Revenue Adjustments
$159,272
Total Revenue per Audited Statements
$2,946,610
Total Revenue per Form 990
$3,109,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,327,030
Salaries, Compensation, and Employee Benefits$900,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,484--$427,484
Occupancy$359,496--$359,496
Current Officers, Directors, Trustees, and Key Employees$209,286--$209,286
Other Employee Benefits-$199,124-$199,124
All Other Expenses$62,928$23,589-$86,517
Office Expenses-$78,553-$78,553
Payroll Taxes-$64,716-$64,716
Fees for Services Management-$52,614-$52,614
Insurance-$34,424-$34,424
Fees for Services Legal-$27,344-$27,344
Fees for Services Accounting-$24,701-$24,701
Travel-$23,322-$23,322
Other Expenses$40,848$19,276-$19,276
Depreciation Depletion-$8,658-$8,658
Fees for Service Investment Mgmnt Fees-$3,203-$3,203
Total Functional Expenses$1,668,116$559,524$0$2,227,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,227,640
Expenses per Audited Statements$2,065,165
Total Expenses per Audited Statements$2,065,165
Expenses Not Reported on Financial Statements$162,475
Other Expense Adjustments$159,272
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
District Council 5 Apprenticeship and
EIN
91-6065393
Phone
2065084355
Address
18300 Cascade Avenue S, Tukwila, WA 98188

Signing Officer

Name
Mike Cassidy
Title
Co-Chairman
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
58
Volunteers
10

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
Paul J Anastasi CPA
Phone
5093230272
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Trust is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC). The Trust obtained its latest tax determination letter on January 22, 2001, in which the Internal Revenue Service stated that the Trust, as then designed, was in compliance with the applicable requirements of the IRC. The Board of Trustees believes the Trust continues to qualify and to operate in accordance with applicable provisions of the IRC. However, the Trust is subject to unrelated business income tax on the rental activity of the Trust.The Trust has adopted FASB ASC 740-10, relating to accounting for uncertain tax positions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. The Trust does not have any uncertain tax positions.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Rental income $239372 Rental expenses $-80100”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Rental income $239372 Rental expense $-80100”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0119905
IRS990/GrossReceiptsAmt03309701
IRS990/GrossRentsGrp/RealAmt0239372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt034424
IRS990/InsuranceGrp/TotalAmt034424
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03514
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0205011
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0206327
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02950070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08450764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08197317
IRS990/LandBldgEquipCostOrOtherBssAmt011147387
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0120170
IRS990/LessRentalExpensesGrp/RealAmt080100
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Trust provides apprentice and journeyman training programs to participants in the painting, drywall, floor covering, glaziers, and sign painter/paint makers industries.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05175000
IRS990/NetAssetsOrFundBalancesBOYAmt09099931
IRS990/NetAssetsOrFundBalancesEOYAmt09981376
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0159272
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0159272
IRS990/NetUnrelatedBusTxblIncmAmt07251
IRS990/NetUnrlzdGainsLossesInvstAmt0-346
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0359496
IRS990/OccupancyGrp/TotalAmt0359496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078553
IRS990/OfficeExpensesGrp/TotalAmt078553
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0429
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199124
IRS990/OtherExpensesGrp/Desc0Instructors
IRS990/OtherExpensesGrp/Desc1Supplies, materials
IRS990/OtherExpensesGrp/Desc2Instructor training
IRS990/OtherExpensesGrp/Desc3Promotion
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019276
IRS990/OtherExpensesGrp/ProgramServicesAmt0295613
IRS990/OtherExpensesGrp/ProgramServicesAmt1272461
IRS990/OtherExpensesGrp/ProgramServicesAmt240848
IRS990/OtherExpensesGrp/TotalAmt0295613
IRS990/OtherExpensesGrp/TotalAmt1272461
IRS990/OtherExpensesGrp/TotalAmt240848
IRS990/OtherExpensesGrp/TotalAmt319276
IRS990/OtherLiabilitiesGrp/BOYAmt067653
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01540
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt182967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt182967
IRS990/OtherRevenueTotalAmt084507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427484
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064716
IRS990/PayrollTaxesGrp/TotalAmt064716
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09165
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02854653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02854653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025073
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01578946
IRS990/PYOtherRevenueAmt0291461
IRS990/PYProgramServiceRevenueAmt02191162
IRS990/PYRevenuesLessExpensesAmt0136468
IRS990/PYSalariesCompEmpBnftPaidAmt0811472
IRS990/PYTotalExpensesAmt02390418
IRS990/PYTotalRevenueAmt02526886
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0881791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0159272
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162138
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08148023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02552859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010700882
IRS990ScheduleD/EquipmentGrp/BookValueAmt049294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446505
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0162475
IRS990ScheduleD/ExpensesSubtotalAmt02065165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03203
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03203
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-346
IRS990ScheduleD/OtherExpensesNotIncludedAmt0159272
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0159272
IRS990ScheduleD/RevenueNotReportedAmt0-346
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0162475
IRS990ScheduleD/RevenueSubtotalAmt02946956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Trust is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC). The Trust obtained its latest tax determination letter on January 22, 2001, in which the Internal Revenue Service stated that the Trust, as then designed, was in compliance with the applicable requirements of the IRC. The Board of Trustees believes the Trust continues to qualify and to operate in accordance with applicable provisions of the IRC. However, the Trust is subject to unrelated business income tax on the rental activity of the Trust.The Trust has adopted FASB ASC 740-10, relating to accounting for uncertain tax positions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. The Trust does not have any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental income $239372 Rental expenses $-80100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental income $239372 Rental expense $-80100
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08197317
IRS990ScheduleD/TotalExpensesPerForm990Amt02227640
IRS990ScheduleD/TotalRevenuePerForm990Amt03109431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02946610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02065165
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All printed registration materials produced by the training trust include its policy regarding racial nondiscrimination

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,039,425
Liabilities
$58,049
Net assets
$9,981,376
Revenue
$3,109,431
Expenses
$2,227,640
Net income
$881,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.12$13.3$2.60$2.54$0.05
2023Summary only. Only limited summary data is available for this year.$13.4$0.23$13.1$2.68$2.97$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.12$13.4$2.39$2.29$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.13$13.4$2.82$2.15$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.10$12.7$2.46$1.77$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.07$12.0$2.92$1.92$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.07$10.8$3.00$2.23$0.77
2017Detailed filing. Detailed filing data is available for this year.$10.0$0.06$9.98$3.11$2.23$0.88
2016Detailed filing. Detailed filing data is available for this year.$14.4$5.34$9.10$2.53$2.39$0.14
2015Detailed filing. Detailed filing data is available for this year.$14.5$5.53$8.96$1.98$1.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$14.7$5.75$8.90$1.79$1.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$5.96$8.86$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$6.18$9.10$1.70
2011Summary only. Only limited summary data is available for this year.$16.0$6.72$9.32$1.39$1.73$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$6.98$9.67$1.97