Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2015 • EIN 25-1578241
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$4,457,754
Up $407,265 (+10%) from 2014
Net Assets
Up$2,076,423
Up $33,211 (+1.6%) from 2014
Liabilities
Up$2,381,331
Up $374,054 (+19%) from 2014
Revenue
Up$1,638,133
Up $398,191 (+32%) from 2014
Expenses
Up$1,604,922
Up $268,146 (+20%) from 2014
Net Income
Up$33,211
Up $130,045 (+134%) from 2014
Pmi's mission is to promote the growth of people, business and industry through quality education and training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,667,572 | $3,677,758 | ▲ $10,186 |
| Receivable From Disqualified Prsn | - | $400,000 | - |
| Accounts Receivable | $203,029 | $157,962 | ▼ $45,067 |
| Pledges and Grants Receivable | $50,000 | $142,900 | ▲ $92,900 |
| Cash and Non-Interest-Bearing Accounts | $106,488 | $48,163 | ▼ $58,325 |
| Prepaid Expenses and Deferred Charges | $20,951 | $28,955 | ▲ $8,004 |
| Total Assets | $4,050,489 | $4,457,754 | ▲ $407,265 |
| Other Assets Total | $2,449 | $2,016 | ▼ $433 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,720,133 | $1,675,094 | ▼ $45,039 |
| Accounts Payable and Accrued Expenses | $89,667 | $589,122 | ▲ $499,455 |
| Deferred Revenue | $197,477 | $117,115 | ▼ $80,362 |
| Total Liabilities | $2,007,277 | $2,381,331 | ▲ $374,054 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,043,212 | $2,076,423 | ▲ $33,211 |
| Total Net Assets Fund Balance | $2,043,212 | $2,076,423 | ▲ $33,211 |
| Total Liabilities and Net Assets / Fund Balance | $4,050,489 | $4,457,754 | ▲ $407,265 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $187,180 | $2,122,367 | - |
| Leasehold Improvements | $3,490,578 | $1,037,193 | - |
| Name | Title |
|---|---|
| Mr Dennis F Wilke | President |
| David Graf | Board Member |
| Mr Jonathan Dearment | Board Member |
| Mr L Joseph Froehlich | Board Member |
| Mr Mark Hanaway | Board Member |
| Mr Rob Smith | Board Member |
| Mr David M Wilke | Secretary/tr |
| Mr Bernard E Wilke | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $870,466 |
| Other Expenses | $734,456 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $440,467 | $284,517 | - | $724,984 |
| Depreciation Depletion | $105,409 | $44,990 | - | $150,399 |
| Other Employee Benefits | $45,322 | $28,976 | - | $74,298 |
| Payroll Taxes | $43,422 | $27,762 | - | $71,184 |
| Fees for Services Management | - | $70,200 | - | $70,200 |
| Advertising | $63,308 | - | - | $63,308 |
| Occupancy | $38,096 | $16,327 | - | $54,423 |
| Interest | $37,371 | $16,016 | - | $53,387 |
| Insurance | $21,024 | $9,010 | - | $30,034 |
| Travel | $16,409 | $12,049 | - | $28,458 |
| Fees for Services Accounting | - | $24,159 | - | $24,159 |
| Office Expenses | $6,768 | $15,901 | - | $22,669 |
| All Other Expenses | $12,986 | $5,189 | - | $18,175 |
| Other Expenses | $41,625 | $11,825 | - | $11,825 |
| Fees for Services Other | - | $3,258 | - | $3,258 |
| Total Functional Expenses | $999,674 | $605,248 | $0 | $1,604,922 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,604,922 |
| Total Expenses per Audited Statements | $1,604,922 |
| Total Expenses per Form 990 | $1,604,922 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Management Agreement | No | $70,200 |
| - | Board Member | Training | No | $44,385 |
| - | Board Member | Consulting | No | $37,283 |
| - | Board Member | Accounts Payable | No | $19,618 |
| - | Board Member | Training | No | $13,964 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $400,000 | - |
“Dennis wilke david wilke president secretary/tr brothers dennis wilke bernard wilke president board member son/father”
“Form 990 is provided to board members prior to submission by hard copy or via e-mail with a scanned copy. Any revisions are communicated through the president of the organization.”
“The organization's governing documents and financial statements are made available to the public upon request.”
“Board member dennis wilke pledged 400,000 as donation to the organization in june 2015. Board member contributed the funds in full by march 2016.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 89667 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 589122 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 203029 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 157962 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PMI'S MISSION IS TO PROMOTE THE GROWTH OF PEOPLE, BUSINESS AND INDUSTRY THROUGH QUALITY EDUCATION AND TRAINING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 63308 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63308 |
| IRS990/AllOtherContributionsAmt | 0 | 400000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5189 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12986 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18175 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ED PETRUNAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8143332415 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 764 BESSEMER STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEADVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16335 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48163 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 543400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14494 |
| IRS990/CYOtherExpensesAmt | 0 | 734456 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1080239 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33211 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 870466 |
| IRS990/CYTotalExpensesAmt | 0 | 1604922 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1638133 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 197477 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 117115 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44990 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105409 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150399 |
| IRS990/Desc | 0 | OPERATION OF A FACILITY FOR THE DEVELOPMENT, TEACHING, AND TRANSFER OF STATE-OF-THE-ART LEVELS OF MANUFACTURING TECHNOLOGIES AND PROCESSES THROUGH HANDS ON TRAINING AND CLASSROOM INSTRUCTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 999674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24159 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24159 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 70200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 70200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3258 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR DENNIS F WILKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR DAVID M WILKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR BERNARD E WILKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR L JOSEPH FROEHLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR ROB SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR JONATHAN DEARMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR MARK HANAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID GRAF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14466 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 143400 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14466 |
| IRS990/GrossReceiptsAmt | 0 | 1638133 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9010 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30034 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16016 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37371 |
| IRS990/InterestGrp/TotalAmt | 0 | 53387 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3159560 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3667572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3677758 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6837318 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PMI'S MISSION IS TO PROMOTE THE GROWTH OF PEOPLE, BUSINESS AND INDUSTRY THROUGH QUALITY EDUCATION AND TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1720133 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1675094 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2043212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2076423 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14466 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14466 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16327 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54423 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15901 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6768 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22669 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2449 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2016 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28976 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45322 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74298 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ACCREDITATION & LICENSING |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17839 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11825 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 284517 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 440467 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 724984 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27762 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43422 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71184 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 142900 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20951 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28955 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS WILKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BAD DEBT RECOVERY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1077239 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1077239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 350000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15870 |
| IRS990/PYOtherExpensesAmt | 0 | 617206 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 874072 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96834 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 719570 |
| IRS990/PYTotalExpensesAmt | 0 | 1336776 |
| IRS990/PYTotalRevenueAmt | 0 | 1239942 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 400000 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33211 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1080239 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 187180 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2122367 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2309547 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1604922 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3490578 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1037193 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4527771 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1638133 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3677758 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1604922 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1638133 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1638133 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1604922 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISED ORGANIZATION'S NON-DISCRIMINATORY POLICY IN LOCAL PAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE INSTITUTE RECEIVED FEDERAL PELL GRANTS AND FEDERAL DIRECT LOAN FUNDS FOR THE BENEFIT OF THE STUDENTS. FURTHER THE ORGANIZATION RECEIVED, AS A PASS-THROUGH ENTITY FROM THE U.S. DEPARTMENT OF LABOR & INDUSTRY, WORK INVESTMENT ACT FUNDS AS WELL AS TRADE ADJUSTMENT ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | ROSEDALE TECHNICAL COLLEGE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | ROSEDALE TECHNICAL COLLEGE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | WILKE & ASSOCIATES LLP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 3 | ACUTEC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 4 | CHANNELLOCK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 70200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 19618 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 37283 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 44385 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 13964 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT AGREEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | ACCOUNTS PAYABLE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | CONSULTING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | TRAINING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | TRAINING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 400000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUNDS PAID/RECEIVED MARCH 2016 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 400000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DENNIS WILKE PLEDGED DONATION RECEI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 400000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DENNIS WILKE DAVID WILKE PRESIDENT SECRETARY/TR BROTHERS DENNIS WILKE BERNARD WILKE PRESIDENT BOARD MEMBER SON/FATHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO SUBMISSION BY HARD COPY OR VIA E-MAIL WITH A SCANNED COPY. ANY REVISIONS ARE COMMUNICATED THROUGH THE PRESIDENT OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBER DENNIS WILKE PLEDGED 400,000 AS DONATION TO THE ORGANIZATION IN JUNE 2015. BOARD MEMBER CONTRIBUTED THE FUNDS IN FULL BY MARCH 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART X |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4050489 |
| IRS990/TotalAssetsEOYAmt | 0 | 4457754 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4050489 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4457754 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 543400 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 605248 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 999674 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1604922 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2007277 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2381331 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2007277 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2381331 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2043212 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2076423 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 999674 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1080239 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1094705 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1638133 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4050489 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4457754 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 12049 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16409 |
| IRS990/TravelGrp/TotalAmt | 0 | 28458 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.