Civic Intelligence

Sheet Metal Workers 80 Apprenticeship Fund

990 • Fiscal year 2020 • EIN 38-1795378

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 30, 2021

32700 Dequindre RoadWarren, MI 48092

(586) 979-5190

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.9%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$143,651

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,560,801

Up $469,418 (+15%) from 2019

Net Assets

Up

$3,441,189

Up $401,735 (+13%) from 2019

Liabilities

Up

$119,612

Up $67,683 (+130%) from 2019

Revenue

Down

$1,006,252

Down $52,423 (-5.0%) from 2019

Expenses

Down

$926,539

Down $63,580 (-6.4%) from 2019

Net Income

Up

$79,713

Up $11,157 (+16%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,263,415Liabilities 2011: $19,336Net Assets 2011: $1,244,0792011Assets 2012: $1,448,151Liabilities 2012: $4,204Net Assets 2012: $1,443,9472012Assets 2013: $1,755,807Liabilities 2013: $4,017Net Assets 2013: $1,751,7902013Assets 2014: $2,076,621Liabilities 2014: $4,487Net Assets 2014: $2,072,1342014Assets 2015: $2,189,993Liabilities 2015: $7,301Net Assets 2015: $2,182,6922015Assets 2016: $2,330,801Liabilities 2016: $43,886Net Assets 2016: $2,286,9152016Assets 2017: $2,666,755Liabilities 2017: $12,505Net Assets 2017: $2,654,2502017Assets 2018: $2,551,030Liabilities 2018: $16,700Net Assets 2018: $2,534,3302018Assets 2019: $3,091,383Liabilities 2019: $51,929Net Assets 2019: $3,039,4542019Assets 2020: $3,560,801Liabilities 2020: $119,612Net Assets 2020: $3,441,1892020Assets 2021: $4,118,012Liabilities 2021: $24,984Net Assets 2021: $4,093,0282021Assets 2022: $3,575,409Liabilities 2022: $41,115Net Assets 2022: $3,534,2942022Assets 2023: $4,389,597Liabilities 2023: $16,698Net Assets 2023: $4,372,8992023Assets 2024: $5,534,100Liabilities 2024: $63,865Net Assets 2024: $5,470,2352024

Highlighted filing

2020

Assets$3,560,801
Liabilities$119,612
Net Assets$3,441,189

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $500,946Expenses 2011: $516,820Net Income 2011: -$15,8742011Revenue 2012: $777,257Expenses 2012: $577,389Net Income 2012: $199,8682012Revenue 2013: $897,776Expenses 2013: $589,933Net Income 2013: $307,8432013Revenue 2014: $895,117Expenses 2014: $574,773Net Income 2014: $320,3442014Revenue 2015: $826,443Expenses 2015: $715,885Net Income 2015: $110,5582015Revenue 2016: $939,701Expenses 2016: $835,478Net Income 2016: $104,2232016Revenue 2017: $1,273,716Expenses 2017: $906,381Net Income 2017: $367,3352017Revenue 2018: $1,116,489Expenses 2018: $903,453Net Income 2018: $213,0362018Revenue 2019: $1,058,675Expenses 2019: $990,119Net Income 2019: $68,5562019Revenue 2020: $1,006,252Expenses 2020: $926,539Net Income 2020: $79,7132020Revenue 2021: $1,434,894Expenses 2021: $1,008,004Net Income 2021: $426,8902021Revenue 2022: $1,241,968Expenses 2022: $1,087,542Net Income 2022: $154,4262022Revenue 2023: $1,555,665Expenses 2023: $1,120,508Net Income 2023: $435,1572023Revenue 2024: $2,439,160Expenses 2024: $1,146,274Net Income 2024: $1,292,8862024

Highlighted filing

2020

Revenue$1,006,252
Expenses$926,539
Net Income$79,713
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 30, 2021
Return Version
2020v4.1
Gross Receipts
$1,831,427
Mission and Program Overview

Mission

Joint Apprentice School

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,039,454$3,441,189▲ $401,735
Investments in Publicly Traded Securities$2,360,981$2,747,677▲ $386,696
Land, Buildings, and Equipment, Net$415,461$399,122▼ $16,339
Savings and Temporary Cash Investments$48,758$182,079▲ $133,321
Accounts Receivable$81,955$105,479▲ $23,524
Cash and Non-Interest-Bearing Accounts$149,608$78,562▼ $71,046
Prepaid Expenses and Deferred Charges$32,777$32,390▼ $387
Pledges and Grants Receivable-$13,939-
Total Assets$3,091,383$3,560,801▲ $469,418
Other Assets Total$1,843$1,553▼ $290
Liabilities
Unsecured Notes Loans Payable-$75,170-
Accounts Payable and Accrued Expenses$51,929$44,442▼ $7,487
Total Liabilities$51,929$119,612▲ $67,683
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,039,454$3,441,189▲ $401,735
Total Liabilities and Net Assets / Fund Balance$3,091,383$3,560,801▲ $469,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,636$1,723,278-
Other Land Buildings$17,469$82,978-
Land$51,939--
Equipment$77,078$293,815-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy MulliganTrustee--$143,651$143,651
Alex BrzuszekChairman--$129,351$129,351
MATTHEW O'ROUKEAdministratorFT$105,920-$105,920
Samuel a VelezIntructor-$105,332-$105,332
Dennis MarentetteInstructorFT$102,774-$102,774

Board Members and Trustees

NameTitle
Gary LulekTrustee
Glen ParvinTrustee
Jeff WaltersTrustee
PHIL McSHANETrustee
Timothy GayTrustee
Todd HillTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$13,939
Program Service Revenue
$914,135
Investment Income
$66,874
Other Revenue
$11,304
All Other Contributions
$13,939
Change in Net Assets
$79,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,006,252
Revenue Not Reported on Form 990
$322,022
Total Revenue per Audited Statements
$1,328,274
Total Revenue per Form 990
$1,006,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,943
Other Expenses$318,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,612$0$0$266,612
Other Employee Benefits$206,912$0$0$206,912
Current Officers, Directors, Trustees, and Key Employees$105,920$0$0$105,920
All Other Expenses$67,360$0$0$67,360
Depreciation Depletion$49,651$0$0$49,651
Other Expenses$43,586$0$0$43,586
Payroll Taxes$28,499$0$0$28,499
Fees for Service Investment Mgmnt Fees$21,480$0$0$21,480
Insurance$20,699$0$0$20,699
Office Expenses$14,611$0$0$14,611
Fees for Services Accounting$10,979$0$0$10,979
Advertising$5,095$0$0$5,095
Conferences and Meetings$5,005$0$0$5,005
Fees for Services Legal$1,391$0$0$1,391
Travel$44$0$0$44
Total Functional Expenses$926,539$0$0$926,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$926,539
Total Expenses per Audited Statements$926,539
Total Expenses per Form 990$926,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sheet Metal Local 80 Joint Apprenticeship Fund
EIN
38-1795378
Phone
5869795190
Address
32700 DEQUINDRE ROAD, WARREN, MI 48092

Signing Officer

Name
Timothy Mulligan
Title
Trustee
Phone
5869795190
Signed
2021-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Mulligan
Formed
1965
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Walter Boesky & Associates Pc
Address
17320 WEST 12 MILE ROAD STE 200, SOUTHFIELD, MI 48076
Preparer
Paul Walter CPA
Phone
2485594750
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

Union members elect the union trustees. Employer trustees are elected by the employer organization.

Pt VI, Line 11B

At the trustee meeting, the annual audit and form 990 are discussed with the plan auditor and reviewed by the trustees for accuracy before filing.

Pt VI, Line 15B

Wage rates are determined by the collective bargaining agreement.

Raw XML AppendixShowing 400 of 1,204 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/BOYAmt051929
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044442
IRS990/AccountsReceivableGrp/BOYAmt081955
IRS990/AccountsReceivableGrp/EOYAmt0105479
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JOINT APPRENTICE SCHOOL
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt05095
IRS990/AdvertisingGrp/TotalAmt05095
IRS990/AllOtherContributionsAmt013939
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067360
IRS990/AllOtherExpensesGrp/TotalAmt067360
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MATT O'ROURKE
IRS990/BooksInCareOfDetail/PhoneNum05869795190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032700 DEQUINDRE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048092
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0149608
IRS990/CashNonInterestBearingGrp/EOYAmt078562
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105920
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105920
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05005
IRS990/ConferencesMeetingsGrp/TotalAmt05005
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013939
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066874
IRS990/CYOtherExpensesAmt0318596
IRS990/CYOtherRevenueAmt011304
IRS990/CYProgramServiceRevenueAmt0914135
IRS990/CYRevenuesLessExpensesAmt079713
IRS990/CYSalariesCompEmpBnftPaidAmt0607943
IRS990/CYTotalExpensesAmt0926539
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01006252
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049651
IRS990/DepreciationDepletionGrp/TotalAmt049651
IRS990/Desc0Industry center for the training of approximately 58 apprentices for the sheet metal industry
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0926539
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010979
IRS990/FeesForServicesAccountingGrp/TotalAmt010979
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01391
IRS990/FeesForServicesLegalGrp/TotalAmt01391
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt021480
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021480
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY LULEK
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS MARENTETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW O'ROUKE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX BRZUSZEK
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL McSHANE
IRS990/Form990PartVIISectionAGrp/PersonNm6GLEN PARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD HILL
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY GAY
IRS990/Form990PartVIISectionAGrp/PersonNm10SAMUEL A VELEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2102774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3105920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10105332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0143651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4129351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt023259
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt013939
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0848434
IRS990/GrossReceiptsAmt01831427
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt020699
IRS990/InsuranceGrp/TotalAmt020699
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043615
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02360981
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02747677
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02100071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0415461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0399122
IRS990/LandBldgEquipCostOrOtherBssAmt02499193
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0825175
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JOINT APPRENTICE SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03039454
IRS990/NetAssetsOrFundBalancesEOYAmt03441189
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023259
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0322022
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014611
IRS990/OfficeExpensesGrp/TotalAmt014611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01843
IRS990/OtherAssetsTotalGrp/EOYAmt01553
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206912
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2SCHOOL MATERIALS AND BOOKS
IRS990/OtherExpensesGrp/Desc3PART TIME INSTRUCTORS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt042899
IRS990/OtherExpensesGrp/ProgramServicesAmt1199
IRS990/OtherExpensesGrp/ProgramServicesAmt235597
IRS990/OtherExpensesGrp/ProgramServicesAmt343586
IRS990/OtherExpensesGrp/TotalAmt042899
IRS990/OtherExpensesGrp/TotalAmt1199
IRS990/OtherExpensesGrp/TotalAmt235597
IRS990/OtherExpensesGrp/TotalAmt343586
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011304
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt011304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266612
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028499
IRS990/PayrollTaxesGrp/TotalAmt028499
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013939
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032390
IRS990/PrincipalOfficerNm0TIMOTHY MULLIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0909255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14880
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086920
IRS990/PYOtherExpensesAmt0404815
IRS990/PYOtherRevenueAmt01546
IRS990/PYProgramServiceRevenueAmt0960546
IRS990/PYRevenuesLessExpensesAmt068556
IRS990/PYSalariesCompEmpBnftPaidAmt0585304
IRS990/PYTotalExpensesAmt0990119
IRS990/PYTotalRevenueAmt01058675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079713
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0992313
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03039454
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03441189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182079
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01723278
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01975914
IRS990ScheduleD/EquipmentGrp/BookValueAmt077078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293815
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0370893
IRS990ScheduleD/ExpensesSubtotalAmt0926539
IRS990ScheduleD/LandGrp/BookValueAmt051939
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt051939
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0322022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082978
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0100447
IRS990ScheduleD/RevenueNotReportedAmt0322022
IRS990ScheduleD/RevenueSubtotalAmt01006252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399122
IRS990ScheduleD/TotalExpensesPerForm990Amt0926539
IRS990ScheduleD/TotalRevenuePerForm990Amt01006252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01328274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0926539
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADS, BROCHURES ETC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION MEMBERS ELECT THE UNION TRUSTEES. EMPLOYER TRUSTEES ARE ELECTED BY THE EMPLOYER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE TRUSTEE MEETING, THE ANNUAL AUDIT AND FORM 990 ARE DISCUSSED WITH THE PLAN AUDITOR AND REVIEWED BY THE TRUSTEES FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGE RATES ARE DETERMINED BY THE COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0999999999
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1300609044
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2383017449
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3381891905
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4999999999
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5382061007
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6382380993
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7383033829
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8383004232
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9999999999
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN10999999999
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN11201252207
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN12382903401

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.06$5.47$2.44$1.15$1.29
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.02$4.37$1.56$1.12$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.04$3.53$1.24$1.09$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.02$4.09$1.43$1.01$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.12$3.44$1.01$0.93$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.05$3.04$1.06$0.99$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.53$1.12$0.90$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.65$1.27$0.91$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.04$2.29$0.94$0.84$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.83$0.72$0.11
2014Summary only. Only limited summary data is available for this year.$2.08$0.00$2.07$0.90$0.57$0.32
2013Summary only. Only limited summary data is available for this year.$1.76$0.00$1.75$0.90$0.59$0.31
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$1.44$0.78$0.58$0.20
2011Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$0.50$0.52$0.02