Civic Intelligence

Plumbing Industry Apprenticeship

990 • Fiscal year 2017 • EIN 94-1482696

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

780 Commercial StreetSan Jose, CA 95112

(408) 453-6330

Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Net Margin

3rd percentile

-20%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$274,732

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Asset Growth

30th percentile

4.4%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-2.1%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$16,059,713

Up $682,215 (+4.4%) from 2016

Net Assets

Down

$14,190,454

Down $1,097,032 (-7.2%) from 2016

Liabilities

Up

$1,869,259

Up $1,779,247 (+1977%) from 2016

Revenue

Down

$5,493,529

Down $115,160 (-2.1%) from 2016

Expenses

Up

$6,590,561

Up $2,334,216 (+55%) from 2016

Net Income

Down

-$1,097,032

Down $2,449,376 (-181%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $14,295,703Liabilities 2010: $1,676,569Net Assets 2010: $12,619,1342010Assets 2011: $13,657,984Liabilities 2011: $1,553,350Net Assets 2011: $12,104,6342011Assets 2012: $13,376,777Liabilities 2012: $1,192,659Net Assets 2012: $12,184,1182012Assets 2013: $12,682,779Liabilities 2013: $76,028Net Assets 2013: $12,606,7512013Assets 2014: $12,810,470Liabilities 2014: $87,062Net Assets 2014: $12,723,4082014Assets 2015: $14,026,805Liabilities 2015: $91,663Net Assets 2015: $13,935,1422015Assets 2016: $15,377,498Liabilities 2016: $90,012Net Assets 2016: $15,287,4862016Assets 2017: $16,059,713Liabilities 2017: $1,869,259Net Assets 2017: $14,190,4542017Assets 2018: $16,173,565Liabilities 2018: $1,789,483Net Assets 2018: $14,384,0822018Assets 2019: $16,743,194Liabilities 2019: $1,740,674Net Assets 2019: $15,002,5202019Assets 2020: $18,282,767Liabilities 2020: $2,026,399Net Assets 2020: $16,256,3682020Assets 2021: $18,566,711Liabilities 2021: $1,477,642Net Assets 2021: $17,089,0692021Assets 2022: $19,203,136Liabilities 2022: $1,458,597Net Assets 2022: $17,744,5392022Assets 2023: $19,793,094Liabilities 2023: $1,370,319Net Assets 2023: $18,422,7752023Assets 2024: $19,931,661Liabilities 2024: $1,271,567Net Assets 2024: $18,660,0942024

Highlighted filing

2017

Assets$16,059,713
Liabilities$1,869,259
Net Assets$14,190,454

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,054,9162010Expenses 2011: $3,296,2092011Expenses 2012: $3,462,2762012Revenue 2013: $4,048,407Expenses 2013: $3,625,774Net Income 2013: $422,6332013Revenue 2014: $3,913,767Expenses 2014: $3,797,110Net Income 2014: $116,6572014Revenue 2015: $5,238,418Expenses 2015: $4,026,684Net Income 2015: $1,211,7342015Revenue 2016: $5,608,689Expenses 2016: $4,256,345Net Income 2016: $1,352,3442016Revenue 2017: $5,493,529Expenses 2017: $6,590,561Net Income 2017: -$1,097,0322017Revenue 2018: $4,940,656Expenses 2018: $4,747,028Net Income 2018: $193,6282018Revenue 2019: $5,809,234Expenses 2019: $5,190,796Net Income 2019: $618,4382019Revenue 2020: $6,499,870Expenses 2020: $5,370,151Net Income 2020: $1,129,7192020Revenue 2021: $6,370,997Expenses 2021: $5,734,699Net Income 2021: $636,2982021Revenue 2022: $6,986,825Expenses 2022: $6,331,355Net Income 2022: $655,4702022Revenue 2023: $7,081,527Expenses 2023: $6,403,291Net Income 2023: $678,2362023Revenue 2024: $7,137,107Expenses 2024: $6,899,788Net Income 2024: $237,3192024

Highlighted filing

2017

Revenue$5,493,529
Expenses$6,590,561
Net Income-$1,097,032
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$5,494,743
Mission and Program Overview

Mission

Trade business school for heating-air conditioning, hvacr, steamfitting and residential plumbing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,490,653$13,521,237▲ $2,030,584
Cash and Non-Interest-Bearing Accounts$1,722,808$2,478,802▲ $755,994
Savings and Temporary Cash Investments$1,930,000$30,000▼ $1,900,000
Prepaid Expenses and Deferred Charges$26,786$29,674▲ $2,888
Total Assets$15,377,498$16,059,713▲ $682,215
Other Assets Total$207,251$0▼ $207,251
Liabilities
Other Liabilities$0$1,773,275▲ $1,773,275
Accounts Payable and Accrued Expenses$90,012$95,984▲ $5,972
Total Liabilities$90,012$1,869,259▲ $1,779,247
Net Assets / Fund Balance
Unrestricted Net Assets$15,287,486$14,190,454▼ $1,097,032
Total Net Assets Fund Balance$15,287,486$14,190,454▼ $1,097,032
Total Liabilities and Net Assets / Fund Balance$15,377,498$16,059,713▲ $682,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,397,234$7,842,684$17,239,918
Land$2,842,368-$2,842,368
Equipment$362,752$1,447,538$1,810,290
Other Land Buildings$918,883$668,484$1,587,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CampbellFacility TechnicianFT$142,894$131,838$274,732
Russell Mark LikenessCurriculum CoordinatorFT$147,888$108,259$256,147
Carl CiminoCEO & CFOFT$147,847$104,500$252,347
Scott StrohField CoordinatorFT$145,396$86,736$232,132
Glenna OtisOffice ManagerFT$142,847$45,061$187,908

Board Members and Trustees

NameTitle
Wayd LapearlePresident
Steve CiariVice-president
Jim JohnstonDirector
Mike FiliauDirector
Nancy FergusonDirector
Scott KirbergDirector
Scott ReeseDirector
Tom AlexanderDirector
Bruce WrightMember
Dan PierceMember
Jonathan ClarkMember
Skye SmithMember
Steve RusconiMember
Tim WhalenMember
Paul OllerSecretary-treasurer
Ed CastroSergeant-at-arms

Highest Paid Contractors

ContractorServicesLocationCompensation
Blach ConstructionConstruction2244 BLACH PLACE SUITE 100, San Jose, CA 95131$2,390,195
Revenue and Support

Revenue Composition

Contributions and Grants
$433,824
Program Service Revenue
$4,850,789
Investment Income
$11,919
Other Revenue
$196,997
Change in Net Assets
$-1,097,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,493,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,493,529
Total Revenue per Form 990
$5,493,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,332,869
Other Expenses$2,257,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits---$1,945,951
Other Salaries and Wages---$1,621,395
Depreciation Depletion---$800,787
Pension Plan Contributions---$369,966
Current Officers, Directors, Trustees, and Key Employees---$252,347
Occupancy---$222,457
Fees for Services Other---$148,338
Payroll Taxes---$143,210
Insurance---$100,965
Office Expenses---$59,618
All Other Expenses---$50,467
Travel---$48,284
Other Expenses---$42,363
Advertising---$4,718
Total Functional Expenses$0$0$0$6,590,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,590,561
Total Expenses per Audited Statements$6,590,561
Total Expenses per Form 990$6,590,561
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
Retirement Liabilities$1,773,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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 11B

Form 990 will be reviewed by the cfo/ceo and any questions he might have will be clarified by the corporation's tax manager. Once the cfo/ceo is satisfied, then the 990 will be signed by the cfo/ceo and submitted to the irs.

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

Each new responsible person shall be required to review a copy of the conflict of interest policy and acknowledge in writing that he or she has done so. Each responsible person shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that could contribute to a conflict of interest. This policy will be reviewed annually by each member of the board of directors.

Form 990, Part VI, Section B, Line 15

The board of director's will review the compensation of the cfo/ceo and all management personnel on an annual basis.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to public upon request.

Filing and Contact Details

Filer

Filer Name
Plumbing Industry Apprenticeship
EIN
94-1482696
Phone
4084536330
Address
780 COMMERCIAL STREET, SAN JOSE, CA 95112

Signing Officer

Name
Carl Cimino
Title
CEO & CFO
Phone
4084536330
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Cimino
Formed
1957
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
81
Volunteers
16

Preparer

Firm
Bpm Llp
Address
600 CALIFORNIA STREET SUITE 600, SAN FRANCISCO, CA 94108
Preparer
Carolyn R Amster
Phone
4154215757
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

Other accounting method: modified cash basis

Raw XML AppendixShowing 400 of 553 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/AccountsPayableAccrExpnssGrp/BOYAmt090012
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095984
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRADE BUSINESS SCHOOL FOR HEATING-AIR CONDITIONING, HVACR, STEAMFITTING AND RESIDENTIAL PLUMBING.
IRS990/AdvertisingGrp/TotalAmt04718
IRS990/AllOtherExpensesGrp/TotalAmt050467
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLENNA OTIS
IRS990/BooksInCareOfDetail/PhoneNum04084536330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0780 COMMERCIAL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095112
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01722808
IRS990/CashNonInterestBearingGrp/EOYAmt02478802
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0252347
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02390195
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02244 BLACH PLACE SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN JOSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095131
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BLACH CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0433824
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011919
IRS990/CYOtherExpensesAmt02257692
IRS990/CYOtherRevenueAmt0196997
IRS990/CYProgramServiceRevenueAmt04850789
IRS990/CYRevenuesLessExpensesAmt0-1097032
IRS990/CYSalariesCompEmpBnftPaidAmt04332869
IRS990/CYTotalExpensesAmt06590561
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05493529
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0800787
IRS990/Desc0TRAINING SUPPLIES: TRAINING SUPPLIES ARE FOR USE IN THE RELATED AND HANDS-ON CLASSROOM TRAINING AND ACTUAL EXPERIENCE IN WORKING WITH JOB TOOLS AND EQUIPMENT FOR APPRENTICES AND JOURNEYMEN. THESE SUPPLIES CONSIST OF: BLUEPRINTS, REFRIGERATION & AIR CONDITIONING MATERIALS, PIPE & FITTINGS; ELECTRICAL PARTS, INDUSTRIAL GASES, WELDING RODS, WELDING CERTIFICATIONS, OXY-ACETYLENE AND ARC WELDING, MEDICAL GAS SOLDERING AND BRAZING GASES AND SUPPLIES, SERVICE AND REPAIRS OF WELDING EQUIPMENT, TOOLS AND EXPENDABLE ITEMS ASSOCIATED WITH TRAINING.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt0148338
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16104500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1786736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18108259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1944461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20131838
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYD LAPEARLE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE CIARI
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL OLLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ED CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE FILIAU
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT KIRBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT REESE
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm12SKYE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE RUSCONI
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16CARL CIMINO
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT STROH
IRS990/Form990PartVIISectionAGrp/PersonNm18RUSSELL MARK LIKENESS
IRS990/Form990PartVIISectionAGrp/PersonNm19GLENNA OTIS
IRS990/Form990PartVIISectionAGrp/PersonNm20KEVIN CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16147847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17145396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18147888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19143447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20142894
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SERGEANT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17FIELD COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CURRICULUM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FACILITY TECHNICIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1214
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0433824
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05494743
IRS990/GrossRentsGrp/RealAmt083000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0100965
IRS990/InvestmentIncomeGrp/ExclusionAmt013133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013133
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09958706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011490653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013521237
IRS990/LandBldgEquipCostOrOtherBssAmt023479943
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01214
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRADE BUSINESS SCHOOL FOR HEATING-AIR CONDITIONING, HVACR, STEAMFITTING AND RESIDENTIAL PLUMBING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015287486
IRS990/NetAssetsOrFundBalancesEOYAmt014190454
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1214
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt083000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0222457
IRS990/OfficeExpensesGrp/TotalAmt059618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0207251
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01945951
IRS990/OtherExpensesGrp/Desc0TRAINING/MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS/
IRS990/OtherExpensesGrp/TotalAmt0510986
IRS990/OtherExpensesGrp/TotalAmt1214931
IRS990/OtherExpensesGrp/TotalAmt253778
IRS990/OtherExpensesGrp/TotalAmt342363
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01773275
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMB. UA CONTEST EXP.
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067591
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146406
IRS990/OtherRevenueTotalAmt0113997
IRS990/OtherSalariesAndWagesGrp/TotalAmt01621395
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0143210
IRS990/PensionPlanContributionsGrp/TotalAmt0369966
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029674
IRS990/PrincipalOfficerNm0CARL CIMINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/BusinessCd1611519
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1LICENSE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04644539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04644539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206250
IRS990/ProgSrvcAccomActy2Grp/Desc0TEXT MATERIALS & PUBLICATIONS: THESE ITEMS ARE USED BY THE INSTRUCTORS AND APPRENTICES FOR JOB AND RELATED CLASSROOM TRAINING REFERENCE MANUALS TO ENHANCE THE CURRICULUM FOR APPRENTICES AND JOURNEYMEN. THESE ITEMS WOULD INCLUDE: ALL TRAINING MANUALS, ASSIGNMENT SHEETS, HAND-OUTS, LIBRARY TEXTBOOKS AND REFERENCE MANUALS AND PERIODICALS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400021
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014743
IRS990/PYOtherExpensesAmt01759630
IRS990/PYOtherRevenueAmt043420
IRS990/PYProgramServiceRevenueAmt05150505
IRS990/PYRevenuesLessExpensesAmt01352344
IRS990/PYSalariesCompEmpBnftPaidAmt02496715
IRS990/PYTotalExpensesAmt04256345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05608689
IRS990/ReconcilationRevenueExpnssAmt0-1097032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt083000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01930000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09397234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07842684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017239918
IRS990ScheduleD/EquipmentGrp/BookValueAmt0362752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01447538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01810290
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06590561
IRS990ScheduleD/LandGrp/BookValueAmt02842368
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02842368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0918883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0668484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01587367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01773275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05493529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013521237
IRS990ScheduleD/TotalExpensesPerForm990Amt06590561
IRS990ScheduleD/TotalLiabilityAmt01773275
IRS990ScheduleD/TotalRevenuePerForm990Amt05493529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05493529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06590561
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2147888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3142847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4142894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount3600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$1.27$18.7$7.14$6.90$0.24
2023Summary only. Only limited summary data is available for this year.$19.8$1.37$18.4$7.08$6.40$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$1.46$17.7$6.99$6.33$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$1.48$17.1$6.37$5.73$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$2.03$16.3$6.50$5.37$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$1.74$15.0$5.81$5.19$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.79$14.4$4.94$4.75$0.19
2017Detailed filing. Detailed filing data is available for this year.$16.1$1.87$14.2$5.49$6.59$1.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.09$15.3$5.61$4.26$1.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.09$13.9$5.24$4.03$1.21
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.09$12.7$3.91$3.80$0.12
2013Detailed filing. Detailed filing data is available for this year.$12.7$0.08$12.6$4.05$3.63$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.19$12.2$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.55$12.1$3.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.68$12.6$3.05