Civic Intelligence

Rosedale Technical College

990 • Fiscal year 2018 • EIN 25-1775321

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

Organization ProfileROSEDALETECH.ORG

View Organization Page

215 Beecham DrivePittsburgh, PA 15205

(412) 521-6200

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.38x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$288,366

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,788,417

Up $639,535 (+12%) from 2017

Net Assets

Up

$2,538,884

Up $278,211 (+12%) from 2017

Liabilities

Up

$3,249,533

Up $361,324 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Up

$8,556,036

Up $282,363 (+3.4%) from 2017

Expenses

Up

$8,277,825

Up $175,396 (+2.2%) from 2017

Net Income

Up

$278,211

Up $106,967 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2013: $4,212,440Liabilities 2013: $1,824,705Net Assets 2013: $2,387,7352013Assets 2014: $4,049,720Liabilities 2014: $1,772,890Net Assets 2014: $2,276,8302014Assets 2015: $5,056,408Liabilities 2015: $2,971,424Net Assets 2015: $2,084,9842015Assets 2016: $5,211,702Liabilities 2016: $3,122,273Net Assets 2016: $2,089,4292016Assets 2017: $5,148,882Liabilities 2017: $2,888,209Net Assets 2017: $2,260,6732017Assets 2018: $5,788,417Liabilities 2018: $3,249,533Net Assets 2018: $2,538,8842018Assets 2019: $5,963,091Liabilities 2019: $2,635,107Net Assets 2019: $3,327,9842019Assets 2020: $7,473,942Liabilities 2020: $3,880,334Net Assets 2020: $3,593,6082020Assets 2021: $9,955,350Liabilities 2021: $5,506,544Net Assets 2021: $4,448,8062021Assets 2022: $10,480,695Liabilities 2022: $4,698,187Net Assets 2022: $5,782,5082022Assets 2023: $27,457,446Liabilities 2023: $18,537,166Net Assets 2023: $8,920,2802023Assets 2024: $25,560,323Liabilities 2024: $17,887,261Net Assets 2024: $7,673,0622024

Highlighted filing

2018

Assets$5,788,417
Liabilities$3,249,533
Net Assets$2,538,884
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $6,676,7102013Revenue 2014: $7,195,264Expenses 2014: $7,306,169Net Income 2014: -$110,9052014Revenue 2015: $7,843,336Expenses 2015: $8,035,182Net Income 2015: -$191,8462015Revenue 2016: $8,419,982Expenses 2016: $8,415,537Net Income 2016: $4,4452016Revenue 2017: $8,273,673Expenses 2017: $8,102,429Net Income 2017: $171,2442017Revenue 2018: $8,556,036Expenses 2018: $8,277,825Net Income 2018: $278,2112018Revenue 2019: $8,802,358Expenses 2019: $8,013,258Net Income 2019: $789,1002019Revenue 2020: $8,866,577Expenses 2020: $8,600,953Net Income 2020: $265,6242020Revenue 2021: $10,972,229Expenses 2021: $10,132,564Net Income 2021: $839,6652021Revenue 2022: $13,247,910Expenses 2022: $11,798,584Net Income 2022: $1,449,3262022Revenue 2023: $12,816,610Expenses 2023: $9,678,838Net Income 2023: $3,137,7722023Revenue 2024: $10,038,341Expenses 2024: $11,285,559Net Income 2024: -$1,247,2182024

Highlighted filing

2018

Revenue$8,556,036
Expenses$8,277,825
Net Income$278,211
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$8,556,036
Mission and Program Overview

Mission

Trade school - preparation of individuals for employment in positions related to the transportation and electrical industries. 661 students enrolled.

College whose mission is preparation of individuals for employment in positions related to the transportation and electrical industries. 627 students enrolled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,133,200$2,178,067▲ $44,867
Accounts Receivable$1,812,435$1,914,635▲ $102,200
Pledges and Grants Receivable-$550,000-
Cash and Non-Interest-Bearing Accounts$306,017$326,863▲ $20,846
Prepaid Expenses and Deferred Charges$101,727$89,911▼ $11,816
Inventories for Sale or Use$60,425$64,875▲ $4,450
Total Assets$5,148,882$5,788,417▲ $639,535
Other Assets Total$735,078$664,066▼ $71,012
Liabilities
Deferred Revenue$1,124,550$1,022,084▼ $102,466
Mortgage Notes Payable Secured by Investment Property$841,688$908,985▲ $67,297
Accounts Payable and Accrued Expenses$821,971$818,464▼ $3,507
Unsecured Notes Loans Payable$100,000$500,000▲ $400,000
Total Liabilities$2,888,209$3,249,533▲ $361,324
Net Assets / Fund Balance
Unrestricted Net Assets$2,240,673$2,538,884▲ $298,211
Temporarily Rstr Net Assets$20,000--
Total Net Assets Fund Balance$2,260,673$2,538,884▲ $278,211
Total Liabilities and Net Assets / Fund Balance$5,148,882$5,788,417▲ $639,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,715,301$3,481,614$5,196,915
Leasehold Improvements$385,291$275,598$660,889
Other Land Buildings$77,475-$77,475
Other Assets Org$46,044--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis F WilkePresidentFT$268,241$20,125$288,366
Debbie BierDirector ofFT$128,951$18,398$147,349
Bernard E WilkeVice PresPT$11,191-$11,191

Board Members and Trustees

NameTitle
L Joseph FroehlichBoard Member
David M WilkeSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$970,002
Program Service Revenue
$7,212,602
Investment Income
$35
Other Revenue
$373,397
All Other Contributions
$706,995
Change in Net Assets
$278,211

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$122,890Fair Market Value
Cars and Other Vehicles2$8,105Nada/kelly Blue Book
Total Noncash Contributions6$130,995-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,556,036
Total Revenue per Audited Statements
$8,556,036
Total Revenue per Form 990
$8,556,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,691,187
Other Expenses$3,586,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,111,089$524,534-$3,635,623
Occupancy$1,011,154--$1,011,154
Advertising$496,322--$496,322
Other Employee Benefits$421,966$71,144-$493,110
All Other Expenses$224,136$179,846-$403,982
Depreciation Depletion$382,389--$382,389
Payroll Taxes$227,748$55,274-$283,022
Current Officers, Directors, Trustees, and Key Employees-$279,432-$279,432
Fees for Services Other$62,818$204,443-$267,261
Other Expenses$81,040$11,631-$81,040
Insurance$71,580--$71,580
Interest-$54,304-$54,304
Fees for Services Accounting-$45,797-$45,797
Travel$24,879$15,995-$40,874
Conferences and Meetings$21,207$13,569-$34,776
Fees for Services Legal-$4,989-$4,989
Total Functional Expenses$6,816,867$1,460,958$0$8,277,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,277,825
Total Expenses per Audited Statements$8,277,825
Total Expenses per Form 990$8,277,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BoardmemberPledge ContributionNo$550,000
-LandlordOccupancy/rentNo$420,000
-LandlordOccupancy/rentNo$288,130
-BoardmemberManagement AgreementNo$129,440
-ConsultingGeneral ConsultingNo$16,358
Dennis WilkeTax PreparerForm 990 PreparationNo$3,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Bernard wilke dennis wilke vp/director president father/son david wilke dennis wilke secretary/tr president brothers”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy is disclosed through publication in organization documents, employee manuals, as well as student aid and other documentation. The policy is also disclosed to employees through the hiring and annual review processes.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top management is subject to review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents, policies and financial statements are available upon request through the president of the organization.”

Filing and Contact Details

Filer

Filer Name
Rosedale Technical College
EIN
25-1775321
Phone
4125216200
Address
215 BEECHAM DRIVE, PITTSBURGH, PA 15205

Signing Officer

Name
Dennis F Wilke
Title
President
Phone
4125216200
Signed
2019-04-15

Organization Details

Principal Officer
Dennis F Wilke
Formed
1949
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
1
Employees
95

Preparer

Firm
Wilke & Associates Llp
Address
1721 COCHRAN RD STE 200, PITTSBURGH, PA 15220-1002
Preparer
David M Wilke
Phone
4122782200
Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0821971
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0818464
IRS990/AccountsReceivableGrp/BOYAmt01812435
IRS990/AccountsReceivableGrp/EOYAmt01914635
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COLLEGE WHOSE MISSION IS PREPARATION OF INDIVIDUALS FOR EMPLOYMENT IN POSITIONS RELATED TO THE TRANSPORTATION AND ELECTRICAL INDUSTRIES. 627 STUDENTS ENROLLED.
IRS990/AdvertisingGrp/ProgramServicesAmt0496322
IRS990/AdvertisingGrp/TotalAmt0496322
IRS990/AllOtherContributionsAmt0706995
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0179846
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0224136
IRS990/AllOtherExpensesGrp/TotalAmt0403982
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENNIS WILKE
IRS990/BooksInCareOfDetail/PhoneNum04125216200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 BEECHAM DRIVE SUITE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015205
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0306017
IRS990/CashNonInterestBearingGrp/EOYAmt0326863
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0279432
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0279432
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013569
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021207
IRS990/ConferencesMeetingsGrp/TotalAmt034776
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0970002
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt03586638
IRS990/CYOtherRevenueAmt0373397
IRS990/CYProgramServiceRevenueAmt07212602
IRS990/CYRevenuesLessExpensesAmt0278211
IRS990/CYSalariesCompEmpBnftPaidAmt04691187
IRS990/CYTotalExpensesAmt08277825
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08556036
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01124550
IRS990/DeferredRevenueGrp/EOYAmt01022084
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0382389
IRS990/DepreciationDepletionGrp/TotalAmt0382389
IRS990/Desc0OPERATION OF A COLLEGE - PREPARATION OF INDIVIDUALS FOR EMPLOYMENT IN POSITIONS RELATED TO THE TRANSPORTATION AND ELECTRICAL INDUSTRIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt095
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06816867
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045797
IRS990/FeesForServicesAccountingGrp/TotalAmt045797
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04989
IRS990/FeesForServicesLegalGrp/TotalAmt04989
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0204443
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062818
IRS990/FeesForServicesOtherGrp/TotalAmt0267261
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt442.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418398
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS F WILKE
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNARD E WILKE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID M WILKE
IRS990/Form990PartVIISectionAGrp/PersonNm3L JOSEPH FROEHLICH
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE BIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0268241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4128951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0263007
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08556036
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt071580
IRS990/InsuranceGrp/TotalAmt071580
IRS990/InterestGrp/ManagementAndGeneralAmt054304
IRS990/InterestGrp/TotalAmt054304
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060425
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064875
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0666
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03757212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02133200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02178067
IRS990/LandBldgEquipCostOrOtherBssAmt05935279
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt097434
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt097434
IRS990/MissionDesc0COLLEGE WHOSE MISSION IS PREPARATION OF INDIVIDUALS FOR EMPLOYMENT IN POSITIONS RELATED TO THE TRANSPORTATION AND ELECTRICAL INDUSTRIES. 627 STUDENTS ENROLLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0841688
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0908985
IRS990/NetAssetsOrFundBalancesBOYAmt02260673
IRS990/NetAssetsOrFundBalancesEOYAmt02538884
IRS990/NoncashContributionsAmt0130995
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01011154
IRS990/OccupancyGrp/TotalAmt01011154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0735078
IRS990/OtherAssetsTotalGrp/EOYAmt0664066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0421966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0493110
IRS990/OtherExpensesGrp/Desc0STUDENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011631
IRS990/OtherExpensesGrp/ProgramServicesAmt0249606
IRS990/OtherExpensesGrp/ProgramServicesAmt1231780
IRS990/OtherExpensesGrp/ProgramServicesAmt2199153
IRS990/OtherExpensesGrp/ProgramServicesAmt381040
IRS990/OtherExpensesGrp/TotalAmt0249606
IRS990/OtherExpensesGrp/TotalAmt1231780
IRS990/OtherExpensesGrp/TotalAmt2210784
IRS990/OtherExpensesGrp/TotalAmt381040
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1EMISSION & INSPECTION CLASS
IRS990/OtherRevenueMiscGrp/Desc2OTHER MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129440
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1104930
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt241593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1104930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt241593
IRS990/OtherRevenueTotalAmt0373397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0524534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03111089
IRS990/OtherSalariesAndWagesGrp/TotalAmt03635623
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227748
IRS990/PayrollTaxesGrp/TotalAmt0283022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0550000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089911
IRS990/PrincipalOfficerNm0DENNIS F WILKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BOOKS AND SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07026890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07026890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8
IRS990/PYOtherExpensesAmt03450143
IRS990/PYOtherRevenueAmt0387381
IRS990/PYProgramServiceRevenueAmt07481569
IRS990/PYRevenuesLessExpensesAmt0171243
IRS990/PYSalariesCompEmpBnftPaidAmt04652286
IRS990/PYTotalExpensesAmt08102429
IRS990/PYTotalRevenueAmt08273672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0278211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07212602
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01715301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03481614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05196915
IRS990ScheduleD/ExpensesSubtotalAmt08277825
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0385291
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0275598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0660889
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1118022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt246044
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH SURRENDER VALUE OF LIFE INSURAN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077475
IRS990ScheduleD/RevenueSubtotalAmt08556036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02178067
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0664066
IRS990ScheduleD/TotalExpensesPerForm990Amt08277825
IRS990ScheduleD/TotalRevenuePerForm990Amt08556036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08556036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08277825
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TELEVISION ADVERTISEMENTS INDICATE THAT THE SCHOOL HAS A NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 32D - ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION RECEIVES FUNDS FROM THE PA HIGHER EDUCATION ASSISTANCE AGENCY THROUGH THE AGENCY'S INSTITUTION ASSISTANCE GRANT PROGRAM. ORGANIZATION ALSO RECEIVES FUNDS FROM THE FEDERAL PELL, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY (FSEOG), FEDERAL WORK STUDY (FWS), FEDERAL DIRECT LOANS (FDL) AND PERKINS GRANT PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0268241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS F WILKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0288366
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DENNIS F. WILKE 0 27,898 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WILKE & ASSOCIATES LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1WILKE & ASSOCIATES LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2ROSEDALE ASSOCIATES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3ROSEDALE DIESEL LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4PRECISION MANUFACTURING INSTITUTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DENNIS WILKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TAX PREPARER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARDMEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5BOARDMEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03023
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt116358
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2420000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3288130
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4550000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5129440
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FORM 990 PREPARATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GENERAL CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2OCCUPANCY/RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3OCCUPANCY/RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4PLEDGE CONTRIBUTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5MANAGEMENT AGREEMENT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0NADA/KELLY BLUE BOOK
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt08105
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0122890
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BERNARD WILKE DENNIS WILKE VP/DIRECTOR PRESIDENT FATHER/SON DAVID WILKE DENNIS WILKE SECRETARY/TR PRESIDENT BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY IS DISCLOSED THROUGH PUBLICATION IN ORGANIZATION DOCUMENTS, EMPLOYEE MANUALS, AS WELL AS STUDENT AID AND OTHER DOCUMENTATION. THE POLICY IS ALSO DISCLOSED TO EMPLOYEES THROUGH THE HIRING AND ANNUAL REVIEW PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF TOP MANAGEMENT IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05148882
IRS990/TotalAssetsEOYAmt05788417
IRS990/TotalAssetsGrp/BOYAmt05148882
IRS990/TotalAssetsGrp/EOYAmt05788417
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0970002
IRS990/TotalEmployeeCnt095

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,788,417
Liabilities
$3,249,533
Net assets
$2,538,884
Revenue
$8,556,036
Expenses
$8,277,825
Net income
$278,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.6$17.9$7.67$10.0$11.3$1.25
2023Detailed filing. Detailed filing data is available for this year.$27.5$18.5$8.92$12.8$9.68$3.14
2022Detailed filing. Detailed filing data is available for this year.$10.5$4.70$5.78$13.2$11.8$1.45
2021Detailed filing. Detailed filing data is available for this year.$9.96$5.51$4.45$11.0$10.1$0.84
2020Detailed filing. Detailed filing data is available for this year.$7.47$3.88$3.59$8.87$8.60$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.96$2.64$3.33$8.80$8.01$0.79
2018Detailed filing. Detailed filing data is available for this year.$5.79$3.25$2.54$8.56$8.28$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.15$2.89$2.26$8.27$8.10$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.21$3.12$2.09$8.42$8.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.06$2.97$2.08$7.84$8.04$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.05$1.77$2.28$7.20$7.31$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.82$2.39$6.68