Civic Intelligence

Electrical Workers Joint Apprentice and Training Trust Fund

990 • Fiscal year 2022 • EIN 23-1308075

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 06, 2023

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

18th percentile

-8.1%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

23rd percentile

-8.1%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$22,789,728

Down $1,996,934 (-8.1%) from 2021

Net Assets

Down

$22,749,632

Down $1,991,438 (-8.0%) from 2021

Liabilities

Down

$40,096

Down $5,496 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin18th percentile

Revenue

Down

$5,518,082

Down $1,005,602 (-15%) from 2021

Expenses

Up

$5,966,677

Up $1,056,537 (+22%) from 2021

Net Income

Down

-$448,595

Down $2,062,139 (-128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$22,789,728
Liabilities$40,096
Net Assets$22,749,632
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$5,518,082
Expenses$5,966,677
Net Income-$448,595
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 6, 2023
Return Version
2021v4.2
Gross Receipts
$20,111,654
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
Investments in Publicly Traded Securities$3,628,046$8,352,134▲ $4,724,088
Savings and Temporary Cash Investments$15,480,028$4,921,626▼ $10,558,402
Investments Other Securities-$4,574,792-
Land, Buildings, and Equipment, Net$5,388,503$4,501,877▼ $886,626
Cash and Non-Interest-Bearing Accounts$276,505$369,385▲ $92,880
Accounts Receivable$10,742$69,019▲ $58,277
Inventories for Sale or Use$2,838$895▼ $1,943
Total Assets$24,786,662$22,789,728▼ $1,996,934
Liabilities
Accounts Payable and Accrued Expenses$45,592$40,096▼ $5,496
Total Liabilities$45,592$40,096▼ $5,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,741,070$22,749,632▼ $1,991,438
Total Net Assets Fund Balance$24,741,070$22,749,632▼ $1,991,438
Total Liabilities and Net Assets / Fund Balance$24,786,662$22,789,728▼ $1,996,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,148,038$4,463,788$7,611,826
Other Land Buildings$360,896$1,495,196$1,856,092
Land$992,943-$992,943
Other Securities$3,401,107--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael NeillTraining DirectorFT$210,608$136,369$346,977
Louis Acampora JrInstructorFT$172,850$133,625$306,475
Brian MyersAssistant DirectorFT$162,449$105,186$267,635
Thomas NoreskiInstructorFT$145,626$94,293$239,919
Ignatius J FletcherInstructorFT$143,409$92,857$236,266
Dominic VerrecchioInstructorFT$142,623$92,348$234,971

Board Members and Trustees

NameTitle
Thomas G Moore JrChairman
Brian BurrowsTrustee
Bruce D ShellyTrustee
Kevin LynchTrustee
Timothy CahillTrustee
Nicholas GummelTrustee (p)
Michael MascuilliSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael Callanan Consulting CompanyConsulting Services225 KING GEORGE STREET, Charleston, SC 29492$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,397,206
Investment Income
$63,899
Other Revenue
$56,977
Change in Net Assets
$-448,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,476,605
Revenue Not Reported on Financial Statements
$41,477
Revenue Not Reported on Form 990
$-1,542,843
Total Revenue per Audited Statements
$3,933,762
Total Revenue per Form 990
$5,518,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,286,308
Other Expenses$1,887,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,279,870$219,792-$1,499,662
Benefits to Members$792,480--$792,480
Pension Plan Contributions$648,227$57,251-$705,478
Other Employee Benefits$516,299$52,437-$568,736
Fees for Services Other-$406,807-$406,807
Current Officers, Directors, Trustees, and Key Employees$346,977$20,416-$367,393
Depreciation Depletion-$320,198-$320,198
Occupancy$186,688$107,805-$294,493
Payroll Taxes-$145,039-$145,039
Insurance-$131,025-$131,025
Fees for Services Accounting-$120,580-$120,580
Office Expenses-$65,188-$65,188
Fees for Service Investment Mgmnt Fees-$41,477-$41,477
Fees for Services Legal-$27,945-$27,945
Advertising-$17,781-$17,781
Conferences and Meetings-$12,852-$12,852
Other Expenses$8,288--$8,288
All Other Expenses$4,892$2,666-$7,558
Total Functional Expenses$4,217,418$1,749,259$0$5,966,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,966,677
Expenses per Audited Statements$5,925,200
Total Expenses per Audited Statements$5,925,200
Expenses Not Reported on Financial Statements$41,477
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 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
Brian Myers
Title
Director
Phone
2155676405
Signed
2023-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Myers
Formed
1948
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
40 MONUMENT RD 5TH FLR, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 1

“The financial statements are prepared using the modified cash basis of accounting”

Form 990 Part XII Line 2C

“Management is responsible for the oversight of audit and the 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 597 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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-909256
IRS990/GainOrLossGrp/SecuritiesAmt0807322
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014491638
IRS990/GrossReceiptsAmt020111654
IRS990/GrossRentsGrp/RealAmt041800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0131025
IRS990/InsuranceGrp/TotalAmt0131025
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02838
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0895
IRS990/InvestmentIncomeGrp/ExclusionAmt0165833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165833
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04574792
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03628046
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08352134
IRS990/IRPDocumentCnt0337
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05958984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05388503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04501877
IRS990/LandBldgEquipCostOrOtherBssAmt010460861
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0909256
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013684316
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/NetAssetsOrFundBalancesBOYAmt024741070
IRS990/NetAssetsOrFundBalancesEOYAmt022749632
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-101934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-101934
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1542843
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024741070
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022749632
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107805
IRS990/OccupancyGrp/ProgramServicesAmt0186688
IRS990/OccupancyGrp/TotalAmt0294493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065188
IRS990/OfficeExpensesGrp/TotalAmt065188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0516299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0568736
IRS990/OtherExpensesGrp/Desc0SCHOOL MATERIALS AND SU
IRS990/OtherExpensesGrp/Desc1INSTRUCTOR TRAINING
IRS990/OtherExpensesGrp/Desc2ACCREDITATION EXPENSE
IRS990/OtherExpensesGrp/Desc3GRADUATION EXPENSES - N
IRS990/OtherExpensesGrp/ProgramServicesAmt0317056
IRS990/OtherExpensesGrp/ProgramServicesAmt1105841
IRS990/OtherExpensesGrp/ProgramServicesAmt210800
IRS990/OtherExpensesGrp/ProgramServicesAmt38288
IRS990/OtherExpensesGrp/TotalAmt0317056
IRS990/OtherExpensesGrp/TotalAmt1105841
IRS990/OtherExpensesGrp/TotalAmt210800
IRS990/OtherExpensesGrp/TotalAmt38288
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRIBUTE BOOK INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15477
IRS990/OtherRevenueTotalAmt015177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01279870
IRS990/OtherSalariesAndWagesGrp/TotalAmt01499662
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145039
IRS990/PayrollTaxesGrp/TotalAmt0145039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0648227
IRS990/PensionPlanContributionsGrp/TotalAmt0705478
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKING ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05336228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05336228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0510090
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0823752
IRS990/PYOtherExpensesAmt01643722
IRS990/PYOtherRevenueAmt045600
IRS990/PYProgramServiceRevenueAmt05654332
IRS990/PYRevenuesLessExpensesAmt01613544
IRS990/PYSalariesCompEmpBnftPaidAmt02756328
IRS990/PYTotalExpensesAmt04910140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06523684
IRS990/ReconcilationRevenueExpnssAmt0-448595
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041800
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05412383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015480028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04921626
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03148038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04463788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07611826
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt041477
IRS990ScheduleD/ExpensesSubtotalAmt05925200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt041477
IRS990ScheduleD/InvestmentExpensesNotIncldAmt041477
IRS990ScheduleD/LandGrp/BookValueAmt0992943
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0992943
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1542843
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0360896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01495196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01856092
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01173685
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13401107
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON COLLECTIVE TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-1542843
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt041477
IRS990ScheduleD/RevenueSubtotalAmt05476605
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/TotalBookValueLandBuildingsAmt04501877
IRS990ScheduleD/TotalBookValueSecuritiesAmt04574792
IRS990ScheduleD/TotalExpensesPerForm990Amt05966677
IRS990ScheduleD/TotalRevenuePerForm990Amt05518082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03933762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05925200
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,789,728
Liabilities
$40,096
Net assets
$22,749,632
Revenue
$5,518,082
Expenses
$5,966,677
Net income
-$448,595
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