Civic Intelligence

Electrical Workers Joint Apprentice and Training Trust Fund

990 • Fiscal year 2018 • EIN 23-1308075

Sep 01, 2017 to Aug 31, 2018 • Filed on May 02, 2019

Organization ProfileWWW.ATEI98.ORG
1719 Spring Garden StreetPhiladelphia, PA 19130

(215) 567-6405

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$21,499,358

Up $616,637 (+3.0%) from 2017

Net Assets

Up

$21,474,858

Up $613,371 (+2.9%) from 2017

Liabilities

Up

$24,500

Up $3,266 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin72nd percentile

Revenue

Up

$5,941,283

Up $467,394 (+8.5%) from 2017

Expenses

Up

$5,123,301

Up $366,650 (+7.7%) from 2017

Net Income

Up

$817,982

Up $100,744 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0Assets 2010: $14,087,186Liabilities 2010: $17,826Net Assets 2010: $14,069,3602010Assets 2011: $14,607,372Liabilities 2011: $25,263Net Assets 2011: $14,582,1092011Assets 2012: $15,413,235Liabilities 2012: $16,957Net Assets 2012: $15,396,2782012Assets 2013: $16,540,978Liabilities 2013: $16,921Net Assets 2013: $16,524,0572013Assets 2014: $17,870,795Liabilities 2014: $19,266Net Assets 2014: $17,851,5292014Assets 2015: $17,737,800Liabilities 2015: $17,151Net Assets 2015: $17,720,6492015Assets 2016: $20,018,700Liabilities 2016: $23,618Net Assets 2016: $19,995,0822016Assets 2017: $20,882,721Liabilities 2017: $21,234Net Assets 2017: $20,861,4872017Assets 2018: $21,499,358Liabilities 2018: $24,500Net Assets 2018: $21,474,8582018Assets 2019: $22,236,664Liabilities 2019: $27,217Net Assets 2019: $22,209,4472019Assets 2020: $23,105,101Liabilities 2020: $19,612Net Assets 2020: $23,085,4892020Assets 2021: $24,786,662Liabilities 2021: $45,592Net Assets 2021: $24,741,0702021Assets 2022: $22,789,728Liabilities 2022: $40,096Net Assets 2022: $22,749,6322022Assets 2023: $23,668,322Liabilities 2023: $36,641Net Assets 2023: $23,631,6812023Assets 2024: $23,201,414Liabilities 2024: $31,291Net Assets 2024: $23,170,1232024Assets 2025: $23,982,011Liabilities 2025: $24,814Net Assets 2025: $23,957,1972025

Highlighted filing

2018

Assets$21,499,358
Liabilities$24,500
Net Assets$21,474,858
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,671,7792010Expenses 2011: $3,408,5812011Expenses 2012: $3,178,8292012Expenses 2013: $3,012,5122013Revenue 2014: $4,510,142Expenses 2014: $3,485,750Net Income 2014: $1,024,3922014Revenue 2015: $4,597,009Expenses 2015: $4,253,529Net Income 2015: $343,4802015Revenue 2016: $4,772,505Expenses 2016: $4,675,748Net Income 2016: $96,7572016Revenue 2017: $5,473,889Expenses 2017: $4,756,651Net Income 2017: $717,2382017Revenue 2018: $5,941,283Expenses 2018: $5,123,301Net Income 2018: $817,9822018Revenue 2019: $6,281,841Expenses 2019: $5,407,628Net Income 2019: $874,2132019Revenue 2020: $5,315,522Expenses 2020: $4,800,793Net Income 2020: $514,7292020Revenue 2021: $6,523,684Expenses 2021: $4,910,140Net Income 2021: $1,613,5442021Revenue 2022: $5,518,082Expenses 2022: $5,966,677Net Income 2022: -$448,5952022Revenue 2023: $5,916,445Expenses 2023: $5,889,438Net Income 2023: $27,0072023Revenue 2024: $6,617,124Expenses 2024: $6,658,334Net Income 2024: -$41,2102024Revenue 2025: $7,311,209Expenses 2025: $6,422,749Net Income 2025: $888,4602025

Highlighted filing

2018

Revenue$5,941,283
Expenses$5,123,301
Net Income$817,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$8,119,256
Mission and Program Overview

Mission

Education and training for all apprentices of local union #98 i.b.e.w. And to provide continuing education for local union #98 journeyman

Education and training for all apprentices of local union #98 i.b.e.w.and to provide continuingeducation for local union #98 journeyman.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,571,357$10,230,407▲ $659,050
Land, Buildings, and Equipment, Net$5,594,333$5,557,313▼ $37,020
Investments in Publicly Traded Securities$5,398,759$5,370,532▼ $28,227
Cash and Non-Interest-Bearing Accounts$314,896$337,260▲ $22,364
Inventories for Sale or Use$4,022$3,846▼ $176
Total Assets$20,883,367$21,499,358▲ $615,991
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,234$24,410▲ $3,176
Other Liabilities$646$90▼ $556
Total Liabilities$21,880$24,500▲ $2,620
Net Assets / Fund Balance
Unrestricted Net Assets$20,861,487$21,474,858▲ $613,371
Total Net Assets Fund Balance$20,861,487$21,474,858▲ $613,371
Total Liabilities and Net Assets / Fund Balance$20,883,367$21,499,358▲ $615,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,513,451$4,202,923$8,716,374
Equipment$137,820$1,672,371$1,810,191
Leasehold Improvements$224,379$983,608$1,207,987
Land$655,646-$655,646
Other Land Buildings$26,017$6,504$32,521
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael NeillTraining DirectorFT$192,332$110,110$302,442
Brian MyersInstructorFT$129,943$74,393$204,336
Thomas NoreskiInstructorFT$129,219$73,978$203,197
Ignatius Fletcher JrInstructorFT$128,263$73,430$201,693
Louis J AcomporaAssistant DirectorFT$115,933$85,361$201,294
James Dollard JrSafety CoordinatorFT$120,396$68,927$189,323

Board Members and Trustees

NameTitle
Thomas G Moore JrChairman
Brian BurrowsTrustee
Bruce D ShellyTrustee
Nicholas GummelTrustee
Timothy CahillTrustee
Michael MascuilliSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael Callanan Consulting CompanyConsulting Services614 CYPRESSPOINTE DR, Severna Park, MD 21146$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$169,398
Program Service Revenue
$5,082,723
Investment Income
$616,978
Other Revenue
$72,184
All Other Contributions
$142,500
Change in Net Assets
$817,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,941,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-204,611
Total Revenue per Audited Statements
$5,736,672
Total Revenue per Form 990
$5,941,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,542,026
Other Expenses$1,888,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,366$285,350-$1,117,716
Benefits to Members$692,723--$692,723
Other Employee Benefits$440,492$55,063-$495,555
Pension Plan Contributions$456,864$26,232-$483,096
Current Officers, Directors, Trustees, and Key Employees$302,442$20,387-$322,829
Depreciation Depletion-$307,042-$307,042
Occupancy$192,898$111,167-$304,065
Fees for Services Other-$153,641-$153,641
Payroll Taxes-$122,830-$122,830
Insurance-$105,921-$105,921
Fees for Services Accounting-$99,784-$99,784
Office Expenses-$86,927-$86,927
Fees for Services Legal-$38,840-$38,840
Fees for Service Investment Mgmnt Fees-$32,446-$32,446
Other Expenses$220,250$24,980-$24,980
All Other Expenses$8,125$11,016-$19,141
Conferences and Meetings-$17,858-$17,858
Advertising-$12,889-$12,889
Total Functional Expenses$3,388,878$1,734,423$0$5,123,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,123,301
Total Expenses per Audited Statements$5,123,301
Total Expenses per Form 990$5,123,301
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Apprentices$90
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brian burrows and michael neill, business relationship.”

Form 990, Part VI, Section A, Line 6

“Members make up two groups; the employer group and employee group.”

Form 990, Part VI, Section A, Line 7A

“The board of directors consists of six members, three of whom shall be nominated and elected by the employer group and three by the employee group.”

Form 990, Part VI, Section B, Line 11B

“The from 990 is first reviewed by the director of the organization. Upon completion of the review the form 990 is presented to the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation is derived from the collective bargaining agreement with i.b.e.w. Local 98. Representatives of i.b.e.w. Local 98 and employers meet every three years to negotiate the new terms and conditions of the collective bargaining agreement. Salaries are set for the director, key employees, and member based on a per quarter, per meeting, and hourly rate. This salary is set regardless of the individual in the position. The salary rates are reviewed and approved by the executive board and paid in accordance with the trust agreement of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Apprentice Training for the Electrical
EIN
23-1308075
Phone
2155676405
Address
1719 SPRING GARDEN STREET, PHILADELPHIA, PA 19130

Signing Officer

Name
Michael Neill
Title
Training Director
Phone
2155676405
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Neill
Formed
1948
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“The fund's financial statement were audited by novak francella llc but they were unable to obtain written respresentations from management of the fund concerning transactions for the year ended august 31, 2018. Novak francella llc did not express an opinion on the 2018 financial statements because they were not able to obtain sufficent audit evidence to provide a basis for an audit opinion and therfore issued a disclaimer of opinion on the 2018 financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Management is required to evaluate tax positions taken by the fund and recognize a tax liability if the fund has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the fund.”

Raw XML AppendixShowing 400 of 595 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/Form990PartVIISectionAGrp/TitleTxt8INSTRUCTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11INSTRUCTOR
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt026898
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02555312
IRS990/GrossReceiptsAmt08119256
IRS990/GrossRentsGrp/RealAmt058525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0105921
IRS990/InsuranceGrp/TotalAmt0105921
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04022
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03846
IRS990/InvestmentIncomeGrp/ExclusionAmt0239139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0239139
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05398759
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05370532
IRS990/IRPDocumentCnt0219
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06865406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05594333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05557313
IRS990/LandBldgEquipCostOrOtherBssAmt012422719
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02177973
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION AND TRAINING FOR ALL APPRENTICES OF LOCAL UNION #98 I.B.E.W. AND TO PROVIDE CONTINUING EDUCATION FOR LOCAL UNION #98 JOURNEYMAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020861487
IRS990/NetAssetsOrFundBalancesEOYAmt021474858
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0377839
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0377839
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt058525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-204611
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111167
IRS990/OccupancyGrp/ProgramServicesAmt0192898
IRS990/OccupancyGrp/TotalAmt0304065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086927
IRS990/OfficeExpensesGrp/TotalAmt086927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0440492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0495555
IRS990/OtherExpensesGrp/Desc0SCHOOL MATERIALS AND SU
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2INSTRUCTOR TRAINING
IRS990/OtherExpensesGrp/Desc3DEPOSITORY FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124980
IRS990/OtherExpensesGrp/ProgramServicesAmt0242718
IRS990/OtherExpensesGrp/ProgramServicesAmt1220250
IRS990/OtherExpensesGrp/TotalAmt0242718
IRS990/OtherExpensesGrp/TotalAmt1222050
IRS990/OtherExpensesGrp/TotalAmt2220250
IRS990/OtherExpensesGrp/TotalAmt324980
IRS990/OtherLiabilitiesGrp/BOYAmt0646
IRS990/OtherLiabilitiesGrp/EOYAmt090
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRIBUTE BOOK INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013550
IRS990/OtherRevenueMiscGrp/ExclusionAmt1109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1109
IRS990/OtherRevenueTotalAmt013659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0832366
IRS990/OtherSalariesAndWagesGrp/TotalAmt01117716
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122830
IRS990/PayrollTaxesGrp/TotalAmt0122830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0456864
IRS990/PensionPlanContributionsGrp/TotalAmt0483096
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL NEILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKING ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04990082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04990082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0605498
IRS990/PYContributionsGrantsAmt0213102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0237917
IRS990/PYOtherExpensesAmt01943232
IRS990/PYOtherRevenueAmt069535
IRS990/PYProgramServiceRevenueAmt04953335
IRS990/PYRevenuesLessExpensesAmt0717238
IRS990/PYSalariesCompEmpBnftPaidAmt02207921
IRS990/PYTotalExpensesAmt04756651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05473889
IRS990/ReconcilationRevenueExpnssAmt0817982
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt058525
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05082723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09571357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010230407
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04513451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04202923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08716374
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01672371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01810191
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05123301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0655646
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0655646
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0224379
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0983608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01207987
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-204611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO APPRENTICES
IRS990ScheduleD/RevenueNotReportedAmt0-204611
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05941283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05557313
IRS990ScheduleD/TotalExpensesPerForm990Amt05123301
IRS990ScheduleD/TotalLiabilityAmt090
IRS990ScheduleD/TotalRevenuePerForm990Amt05941283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05736672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05123301
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENT, COMMUNITY OUTREACH AND CAREER DAYS DURING APPLICATION PERIOD STATING THAT THE APPRENTICE TRAINING FOR THE ELECTRICAL INDUSTRY IS AN EQUAL OPPORTUNITY EMPLOYER AND HAS AN OPEN ADMISSION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS NOT SOLICITED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1129943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2129219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3115933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4120396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5128263

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,499,358
Liabilities
$24,500
Net assets
$21,474,858
Revenue
$5,941,283
Expenses
$5,123,301
Net income
$817,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.0$0.02$24.0$7.31$6.42$0.89
2024Detailed filing. Detailed filing data is available for this year.$23.2$0.03$23.2$6.62$6.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$23.7$0.04$23.6$5.92$5.89$0.03
2022Detailed filing. Detailed filing data is available for this year.$22.8$0.04$22.7$5.52$5.97$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.05$24.7$6.52$4.91$1.61
2020Detailed filing. Detailed filing data is available for this year.$23.1$0.02$23.1$5.32$4.80$0.51
2019Detailed filing. Detailed filing data is available for this year.$22.2$0.03$22.2$6.28$5.41$0.87
2018Detailed filing. Detailed filing data is available for this year.$21.5$0.02$21.5$5.94$5.12$0.82
2017Detailed filing. Detailed filing data is available for this year.$20.9$0.02$20.9$5.47$4.76$0.72
2016Detailed filing. Detailed filing data is available for this year.$20.0$0.02$20.0$4.77$4.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$17.7$0.02$17.7$4.60$4.25$0.34
2014Detailed filing. Detailed filing data is available for this year.$17.9$0.02$17.9$4.51$3.49$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.02$16.5$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.02$15.4$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.03$14.6$3.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.02$14.1$3.67