Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 23-7311825
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$1,424,302
Down $30,913 (-2.1%) from 2018
Net Assets
Down$1,424,302
Down $30,913 (-2.1%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$294,049
Up $3,676 (+1.3%) from 2018
Expenses
Up$409,375
Up $47,079 (+13%) from 2018
Net Income
Down-$115,326
Down $43,403 (-60%) from 2018
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 | $1,258,924 | $1,232,797 | ▼ $26,127 |
| Cash and Non-Interest-Bearing Accounts | $85,094 | $105,809 | ▲ $20,715 |
| Land, Buildings, and Equipment, Net | $85,848 | $67,076 | ▼ $18,772 |
| Savings and Temporary Cash Investments | $22,949 | $16,220 | ▼ $6,729 |
| Total Assets | $1,455,215 | $1,424,302 | ▼ $30,913 |
| Other Assets Total | $2,400 | $2,400 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,455,215 | $1,424,302 | ▼ $30,913 |
| Total Net Assets Fund Balance | $1,455,215 | $1,424,302 | ▼ $30,913 |
| Total Liabilities and Net Assets / Fund Balance | $1,455,215 | $1,424,302 | ▼ $30,913 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $56,210 | $118,354 | $174,564 |
| Other Land Buildings | $10,866 | $4,097 | $14,963 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Jeremiah Minogue | Trustee | $665 | $20 | $685 |
| Manuel J Griego | Trustee | $166 | $5 | $171 |
| Zane Grinstead | Secretary | $166 | $5 | $171 |
| Name | Title |
|---|---|
| Chris Frazier | Chairman |
| Michael Mccafferty | Trustee |
| Tom Kelley | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $206,858 |
| Other Expenses | $202,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,477 | - | - | $79,477 |
| Current Officers, Directors, Trustees, and Key Employees | $32,686 | $31,689 | - | $64,375 |
| Occupancy | $27,706 | $3,494 | - | $31,200 |
| Other Employee Benefits | $22,375 | $5,594 | - | $27,969 |
| Pension Plan Contributions | $18,038 | $4,509 | - | $22,547 |
| Depreciation Depletion | $19,096 | $2,408 | - | $21,504 |
| Fees for Service Investment Mgmnt Fees | - | $13,374 | - | $13,374 |
| Payroll Taxes | $9,992 | $2,498 | - | $12,490 |
| Insurance | - | $10,856 | - | $10,856 |
| Office Expenses | - | $9,340 | - | $9,340 |
| Fees for Services Accounting | - | $9,122 | - | $9,122 |
| Conferences and Meetings | $6,106 | - | - | $6,106 |
| All Other Expenses | - | $5,383 | - | $5,383 |
| Other Expenses | $4,257 | $3,966 | - | $3,966 |
| Fees for Services Legal | - | $1,545 | - | $1,545 |
| Total Functional Expenses | $293,660 | $115,715 | $0 | $409,375 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $409,375 |
| Expenses per Audited Statements | $396,002 |
| Total Expenses per Audited Statements | $396,002 |
| Expenses Not Reported on Financial Statements | $13,373 |
| Expenses Not Reported on Form 990 | $0 |
| 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 chariman signs the return at the conclusion of the discussion and is responsible to mail the return.”
“The training director is paid the highest foreman electrical pay scale.”
“The documents and financial statements are available upon request by any interested party.”
“Audit committee selection process the board of trustees has the responsibility 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 fund is a nonprofit organization exempt from federal and state income taxes under internal revenue code section 501(c)(3). No taxable income was derived from unrelated business activity during 2019 or 2018. Management performs an annual analysis of the fund's various tax positions, assessing the likelihood of those positions being upheld upon examination by relevant taxing authorities. Management believes the fund has conducted its operations in accordance with applicable income tax reporting requirements for those jurisdictions in which the local operates and has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The fund is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years before 2016. The fund recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The fund did not have any expense for interest or penalties related to unrecognized tax benefits for the years ended december 31, 2019 and 2018.”
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/AllOtherContributionsAmt | 0 | 2500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5383 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5383 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85094 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31689 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32686 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64375 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6106 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6106 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42945 |
| IRS990/CYOtherExpensesAmt | 0 | 202517 |
| IRS990/CYOtherRevenueAmt | 0 | 8529 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 240075 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -115326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 206858 |
| IRS990/CYTotalExpensesAmt | 0 | 409375 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 294049 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2408 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19096 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21504 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES APPRENTICESHIP TRAINING AND EDUCATION FOR ELECTRICAL INDUSTRY APPRENTICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 293660 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9122 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9122 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1545 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1545 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13374 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13374 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 20 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZANE GRINSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MCCAFFERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MANUEL J GRIEGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEREMIAH MINOGUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 665 |
| 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 | SECRETARY |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | -3028 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 257772 |
| IRS990/GrossReceiptsAmt | 0 | 554849 |
| 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 | 10856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10856 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45973 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45973 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1258924 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1232797 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122451 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 189527 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 260800 |
| 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 | 1455215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1424302 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3028 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3028 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 84413 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1455215 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1424302 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3494 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27706 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9340 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9340 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5594 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22375 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27969 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTOR TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73927 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11937 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4257 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3966 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8529 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8529 |
| IRS990/OtherRevenueTotalAmt | 0 | 8529 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79477 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2498 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12490 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4509 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18038 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22547 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS FRAZIER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156888 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 156888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83187 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38434 |
| IRS990/PYOtherExpensesAmt | 0 | 183615 |
| IRS990/PYOtherRevenueAmt | 0 | 13193 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 238746 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71923 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 178681 |
| IRS990/PYTotalExpensesAmt | 0 | 362296 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 290373 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -115326 |
| 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 | 248604 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22949 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16220 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56210 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118354 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 174564 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 13373 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 396002 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 13373 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 13373 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 84413 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4097 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14963 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 84413 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 13373 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 280676 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUND IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). NO TAXABLE INCOME WAS DERIVED FROM UNRELATED BUSINESS ACTIVITY DURING 2019 OR 2018. MANAGEMENT PERFORMS AN ANNUAL ANALYSIS OF THE FUND'S VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAXING AUTHORITIES. MANAGEMENT BELIEVES THE FUND HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH APPLICABLE INCOME TAX REPORTING REQUIREMENTS FOR THOSE JURISDICTIONS IN WHICH THE LOCAL OPERATES AND HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. THE FUND RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE FUND DID NOT HAVE ANY EXPENSE FOR INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67076 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 409375 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 294049 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 365089 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 396002 |
| 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 | 0 |
| 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 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RACIALLY NONDISCRIMINATION POLICY IS ENCLOSED IN POSTINGS IN VARIOUS SCHOOL AND GROUPS INTERESTED IN APPRENTICESHIP PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| 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 CHARIMAN SIGNS THE RETURN AT THE CONCLUSION OF THE DISCUSSION AND IS RESPONSIBLE TO MAIL THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TRAINING DIRECTOR IS PAID THE HIGHEST FOREMAN 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 SELECTION PROCESS THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY 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 11B |
| 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 | PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1455215 |
| IRS990/TotalAssetsEOYAmt | 0 | 1424302 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1455215 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1424302 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2500 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115715 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 293660 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 409375 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1455215 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1424302 |
| IRS990/TotalOtherCompensationAmt | 0 | 30 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 293660 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 240075 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 997 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 42945 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248604 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 294049 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1455215 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1424302 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2924 GRANEROS LANE |
| IRS990/USAddress/CityNm | 0 | PUEBLO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81005 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | PUEBLOJATC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS FRAZIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7195618000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PUEBLO ELECTRICAL JOINT APPRENTICESHIP |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AND TRAINING TRUST FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PUEB |
| ReturnHeader/Filer/EIN | 0 | 237311825 |
| ReturnHeader/Filer/PhoneNum | 0 | 7195618000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2924 GRANEROS LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PUEBLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 810053184 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B00AF7E0712182669CAF24A7966BDBF4B4C33112 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B0BD8D6CA58B1B329925280739D7B37E2C595E35 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.243.25.78 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:26:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475085570 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOWERSO'NEAL LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5540 N ACADEMY BLVD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80918 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7192035382 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC BOWERS CPA |
| ReturnHeader/ReturnTs | 0 | 2020-10-08T12:46:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.