Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 23-7311825
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$1,580,951
Down $94,884 (-5.7%) from 2014
Net Assets
Down$1,580,951
Down $94,884 (-5.7%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Up$312,118
Up $31,559 (+11%) from 2014
Expenses
Up$317,471
Up $24,623 (+8.4%) from 2014
Net Income
Up-$5,353
Up $6,936 (+56%) from 2014
To provide education and training for qualified applicants to obtain employment and local and state licenses in the electrical industry.
Apprenticeship Training for the Electrical Industry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,126,451 | $1,109,967 | ▼ $16,484 |
| Savings and Temporary Cash Investments | $354,871 | $342,501 | ▼ $12,370 |
| Land, Buildings, and Equipment, Net | $73,741 | $71,136 | ▼ $2,605 |
| Cash and Non-Interest-Bearing Accounts | $116,271 | $54,947 | ▼ $61,324 |
| Prepaid Expenses and Deferred Charges | $2,101 | $0 | ▼ $2,101 |
| Total Assets | $1,675,835 | $1,580,951 | ▼ $94,884 |
| Other Assets Total | $2,400 | $2,400 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,675,835 | $1,580,951 | ▼ $94,884 |
| Total Net Assets Fund Balance | $1,675,835 | $1,580,951 | ▼ $94,884 |
| Total Liabilities and Net Assets / Fund Balance | $1,675,835 | $1,580,951 | ▼ $94,884 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $71,136 | $131,298 | $202,434 |
| Name | Title |
|---|---|
| Christopher J Fraizer | Chairman |
| James Bernal | Trustee |
| Michael McCafferty | Trustee |
| Ronald A Guarienti | Trustee |
| Thomas Kelley | Trustee |
| Zane Grinstead | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $168,696 |
| Other Expenses | $135,399 |
| Grants and Similar Amounts Paid | $13,376 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $55,169 | $63,843 | - | $119,012 |
| Occupancy | $25,572 | $3,228 | - | $28,800 |
| Other Employee Benefits | - | $24,848 | - | $24,848 |
| Depreciation Depletion | $14,404 | $1,818 | - | $16,222 |
| Pension Plan Contributions | $1,655 | $13,043 | - | $14,698 |
| Grants to Domestic Orgs | $13,376 | - | - | $13,376 |
| Fees for Service Investment Mgmnt Fees | - | $12,885 | - | $12,885 |
| Payroll Taxes | $4,664 | $5,474 | - | $10,138 |
| Insurance | - | $9,166 | - | $9,166 |
| Office Expenses | - | $8,612 | - | $8,612 |
| Travel | - | $5,908 | - | $5,908 |
| Fees for Services Accounting | - | $5,590 | - | $5,590 |
| Other Expenses | $41,211 | $2,654 | - | $2,654 |
| Fees for Services Legal | - | $1,050 | - | $1,050 |
| Total Functional Expenses | $156,051 | $161,420 | $0 | $317,471 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $317,471 |
| Expenses per Audited Statements | $304,095 |
| Total Expenses per Audited Statements | $304,095 |
| Expenses Not Reported on Financial Statements | $13,376 |
| Other Expense Adjustments | $13,376 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Emily Griffith Technical College | Denver, CO | - | To provide educational grants to electrical apprentices that need financial assistance. | $13,376 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed with the CPA preparing the return at the monthly board meeting prior to filing the return. All board members have the opportunity to ask questions. The board chairman signs the return at the conclusion of the discussion and is responsible to mail the return.”
“The director is paid the highest journeyman electrical pay scale.”
“The documents and financial statements are available upon request by any interested party.”
“Audit Committee and Selection Process: The board of trustees has the resposibility for the oversight of the annual audit and the selection of the auditors. There were no changes in the oversight process or selection process during the year.”
“The Committee evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Committee.”
“Emily Griffith Grant Expense”
“Emily Griffith Grant Expense”
“The committee had adopted accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The committee's determinatiom as a tax exempt not-for-profit organization is considered a tax position subject to the requirements of accounting for uncertainty in income taxes. For the year ended December 31, 2015, there were no unrecognized tax benefits related to this tax position and the committee does not believe it is reasonably possible that there will be a significant change in unrecognized tax benefits within twelve months of the reporting date. The committe recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense, The committee did not have any accrued liabilities or expense for interest or penalties related to unrecognized tax benefits for the years ended December 31, 2015 and 2014.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Apprenticeship Training for the Electrical Industry |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Susan King |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196363901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1070 S 8th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80905 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| 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 | 13376 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73563 |
| IRS990/CYOtherExpensesAmt | 0 | 135399 |
| IRS990/CYOtherRevenueAmt | 0 | 1278 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 237277 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5353 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168696 |
| IRS990/CYTotalExpensesAmt | 0 | 317471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 312118 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1818 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14404 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16222 |
| IRS990/Desc | 0 | The organization provides apprenticeship training and eduation for electrical industry apprentices. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 156051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5590 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5590 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1050 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12885 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12885 |
| 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/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/OfficerInd | 0 | 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/PersonNm | 0 | Christopher J Fraizer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ronald A Guarienti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael McCafferty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Zane Grinstead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Thomas Kelley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Bernal |
| 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/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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 13376 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13376 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13376 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 312118 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9166 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9166 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73563 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73563 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1126451 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1109967 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 131298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73741 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 202434 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide education and training for qualified applicants to obtain employment and local and state licenses in the electrical industry. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1675835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1580951 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -89531 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3228 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25572 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8612 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8612 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24848 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24848 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Misc Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41211 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2654 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511519 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1278 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1278 |
| IRS990/OtherRevenueTotalAmt | 0 | 1278 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63843 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55169 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119012 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5474 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4664 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10138 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13043 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1655 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14698 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2101 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Chris Fraizer |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contractor Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202308 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 202308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34969 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17781 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56194 |
| IRS990/PYOtherExpensesAmt | 0 | 136111 |
| IRS990/PYOtherRevenueAmt | 0 | 1534 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 205050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156737 |
| IRS990/PYTotalExpensesAmt | 0 | 292848 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 280559 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5353 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 34969 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 354871 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 342501 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 202308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 195170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1457934 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 73563 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47889 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49681 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16998 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 244325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 36247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 171418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 73563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 56194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16998 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 244325 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.13040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09570 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90430 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 224365 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 554515 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1629352 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 280559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 261408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 448079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 571513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1873677 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71136 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131298 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 202434 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 13376 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 304095 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -89531 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 13376 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -13376 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -102907 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 312118 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Committee evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Committee. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Emily Griffith Grant Expense |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Emily Griffith Grant Expense |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | The committee had adopted accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The committee's determinatiom as a tax exempt not-for-profit organization is considered a tax position subject to the requirements of accounting for uncertainty in income taxes. For the year ended December 31, 2015, there were no unrecognized tax benefits related to this tax position and the committee does not believe it is reasonably possible that there will be a significant change in unrecognized tax benefits within twelve months of the reporting date. The committe recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense, The committee did not have any accrued liabilities or expense for interest or penalties related to unrecognized tax benefits for the years ended December 31, 2015 and 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part X, Line 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 317471 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 312118 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 209211 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 304095 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 13376 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To provide educational grants to electrical apprentices that need financial assistance. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Emily Griffith Technical College |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 846001099 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1860 Lincoln St 6th Floor |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Denver |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form 990 is reviewed with the CPA preparing the return at the monthly board meeting prior to filing the return. All board members have the opportunity to ask questions. The board chairman signs the return at the conclusion of the discussion and is responsible to mail the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The director is paid the highest journeyman electrical pay scale. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The documents and financial statements are available upon request by any interested party. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Audit Committee and Selection Process: The board of trustees has the resposibility for the oversight of the annual audit and the selection of the auditors. There were no changes in the oversight process or selection process during the year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 2C: |
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| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Lease Rate Value |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | IBEW Local Union 12 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1580951 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1580951 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 156051 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 73563 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238555 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 312118 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1580951 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5908 |
| IRS990/TravelGrp/TotalAmt | 0 | 5908 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.