Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-3754972
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$929,734
Up $64,901 (+7.5%) from 2015
Net Assets
Up$907,704
Up $59,375 (+7.0%) from 2015
Liabilities
Up$22,030
Up $5,526 (+33%) from 2015
Revenue
Up$853,451
Up $123,227 (+17%) from 2015
Expenses
Up$794,076
Up $136,542 (+21%) from 2015
Net Income
Down$59,375
Down $13,315 (-18%) from 2015
Apprenticeship and training fund
Apprenticeship training fund
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $848,329 | $907,704 | ▲ $59,375 |
| Savings and Temporary Cash Investments | $736,740 | $772,635 | ▲ $35,895 |
| Accounts Receivable | $101,890 | $131,508 | ▲ $29,618 |
| Land, Buildings, and Equipment, Net | $24,715 | $22,889 | ▼ $1,826 |
| Prepaid Expenses and Deferred Charges | $1,283 | $2,472 | ▲ $1,189 |
| Cash and Non-Interest-Bearing Accounts | $205 | $230 | ▲ $25 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $864,833 | $929,734 | ▲ $64,901 |
| Liabilities | |||
| Other Liabilities | $14,772 | $17,287 | ▲ $2,515 |
| Accounts Payable and Accrued Expenses | $1,732 | $4,743 | ▲ $3,011 |
| Total Liabilities | $16,504 | $22,030 | ▲ $5,526 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $848,329 | $907,704 | ▲ $59,375 |
| Total Liabilities and Net Assets / Fund Balance | $864,833 | $929,734 | ▲ $64,901 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,889 | $142,012 | $164,901 |
| Leasehold Improvements | $0 | $115,446 | $115,446 |
| Name | Title |
|---|---|
| Chris Busch | Chairman |
| Dan Ferguson | Trustee |
| Derek Mensink | Trustee |
| Derrick Givens | Trustee |
| Greg Koetz | Trustee |
| Kyle Claus | Trustee |
| Peter Lindahl | Trustee |
| Shane Meier | Trustee |
| Stu Gilbert | Trustee |
| Rick Bieniek | Trustee - Past |
| Rob Triplett | Trustee - Past |
| Paul Augustine | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $490,159 |
| Other Expenses | $303,917 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $191,138 | $175,384 | - | $366,522 |
| Occupancy | $120,767 | - | - | $120,767 |
| Other Employee Benefits | $26,423 | $30,319 | - | $56,742 |
| Pension Plan Contributions | $14,620 | $19,276 | - | $33,896 |
| Payroll Taxes | $14,141 | $18,858 | - | $32,999 |
| Office Expenses | $268 | $31,925 | - | $32,193 |
| Conferences and Meetings | $5,243 | $17,180 | - | $22,423 |
| Information Technology | - | $16,343 | - | $16,343 |
| Insurance | - | $8,949 | - | $8,949 |
| Fees for Services Accounting | - | $8,025 | - | $8,025 |
| Depreciation Depletion | $6,208 | $962 | - | $7,170 |
| Advertising | - | $5,745 | - | $5,745 |
| Other Expenses | $406 | - | - | $406 |
| Fees for Services Legal | - | $248 | - | $248 |
| Total Functional Expenses | $460,862 | $333,214 | $0 | $794,076 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $794,076 |
| Expenses per Audited Statements | $727,885 |
| Total Expenses per Audited Statements | $727,885 |
| Expenses Not Reported on Financial Statements | $66,191 |
| Other Expense Adjustments | $66,191 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $14,166 |
| Deferred Rent | $3,121 |
“Membership on the board of trustees of the fund shall be by appointment and selection.”
“There are no committees with the authority to act on behalf of the governing body.”
“Form 990 is provided to and reviewed by the training director and by the board of trustees before it is filed.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request at the fund's office located in fridley, mn.”
“The fund files form 990, return of organization exempt from income tax. The fund's return is subject to examination by the internal revenue service until the applicable statute of limitations expires.”
“TEXTBOOK SALES 66,191.”
“TEXTBOOK SALES 66,191.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1732 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4743 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 101890 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 131508 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | APPRENTICESHIP TRAINING FUND |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5745 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5745 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBBIE NELSON-MOOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7635715922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 452 NORTHCO DRIVE SUITE 140 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRIDLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55432 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17180 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5243 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22423 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2190 |
| IRS990/CYOtherExpensesAmt | 0 | 303917 |
| IRS990/CYOtherRevenueAmt | 0 | 762 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 850499 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59375 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 490159 |
| IRS990/CYTotalExpensesAmt | 0 | 794076 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 853451 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 962 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6208 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7170 |
| IRS990/Desc | 0 | ADMINISTERING APPRENTICESHIP AND TRAINING PROGRAMS FOR THE ELECTRICAL CONTRACTING INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 460862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8025 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 248 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DERRICK GIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK BIENIEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG KOETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANE MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYLE CLAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS BUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STU GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROB TRIPLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER LINDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEREK MENSINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL AUGUSTINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE - PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE - PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 853451 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16343 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16343 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8949 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2190 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 257458 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24715 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22889 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 280347 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | APPRENTICESHIP AND TRAINING FUND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 848329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 907704 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120767 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120767 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31925 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 268 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32193 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30319 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26423 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56742 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | TUITION/OUTSIDE CLASS F |
| IRS990/OtherExpensesGrp/Desc | 2 | GRADUATION EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 406 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70679 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10969 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 406 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14772 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17287 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS AND REIMBS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SUPPLIES FOR RESALE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 635 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 127 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 635 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 127 |
| IRS990/OtherRevenueTotalAmt | 0 | 762 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 175384 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 366522 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18858 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32999 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19276 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14620 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33896 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1283 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2472 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS BUSCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TEXTBOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTIN ED MAKE-UP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MINNESOTA GI BILL PROG |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 748305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66191 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15013 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 748305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1874 |
| IRS990/PYOtherExpensesAmt | 0 | 275036 |
| IRS990/PYOtherRevenueAmt | 0 | 453 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 727897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72690 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 382498 |
| IRS990/PYTotalExpensesAmt | 0 | 657534 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 730224 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59375 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 850499 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 848329 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 907704 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 736740 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 772635 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22889 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142012 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 164901 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 66191 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 727885 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 115446 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 115446 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 66191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 66191 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 66191 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 787260 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUND FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE FUND'S RETURN IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TEXTBOOK SALES 66,191. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TEXTBOOK SALES 66,191. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22889 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 794076 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17287 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 853451 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 787260 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 727885 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE RACIALLY NONDISCRIMINATORY POLICY IS AVAILABLE ON THE FUND'S WEBSITE, WWW.STATEWIDELEA.ORG. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE FUND RECEIVES GOVERNMENT FINANCIAL AID FROM THE MINNESOTA GI BILL PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP ON THE BOARD OF TRUSTEES OF THE FUND SHALL BE BY APPOINTMENT AND SELECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PROVIDED TO AND REVIEWED BY THE TRAINING DIRECTOR AND BY THE BOARD OF TRUSTEES BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE FUND'S OFFICE LOCATED IN FRIDLEY, MN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 864833 |
| IRS990/TotalAssetsEOYAmt | 0 | 929734 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 864833 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 929734 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 333214 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 460862 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 794076 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16504 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22030 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16504 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22030 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 848329 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.