Civic Intelligence

Steamfitters Training School Inc.

990 • Fiscal year 2021 • EIN 39-0945040

Jun 01, 2020 to May 31, 2021 • Filed on Mar 25, 2022

Organization ProfileWWW.STEAM601.ORG
3300 S 103rd StreetMilwaukee, WI 53227

(414) 543-0601

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,521,468

Down $415,506 (-14%) from 2020

Net Assets

Up

$1,840,886

Up $262,374 (+17%) from 2020

Liabilities

Down

$680,582

Down $677,880 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Down

$1,862,754

Down $1,747,412 (-48%) from 2020

Expenses

Down

$1,636,896

Down $2,763,540 (-63%) from 2020

Net Income

Up

$225,858

Up $1,016,128 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,682,438Liabilities 2010: $27,489Net Assets 2010: $2,654,9492010Assets 2011: $2,286,214Liabilities 2011: $32,588Net Assets 2011: $2,253,6262011Assets 2012: $2,014,627Liabilities 2012: $30,442Net Assets 2012: $1,984,1852012Assets 2013: $2,230,020Liabilities 2013: $26,136Net Assets 2013: $2,203,8842013Assets 2014: $2,371,750Liabilities 2014: $5,997Net Assets 2014: $2,365,7532014Assets 2015: $2,535,809Liabilities 2015: $5,091Net Assets 2015: $2,530,7182015Assets 2016: $2,919,971Liabilities 2016: $234,907Net Assets 2016: $2,685,0642016Assets 2017: $3,478,024Liabilities 2017: $487,693Net Assets 2017: $2,990,3312017Assets 2018: $4,155,938Liabilities 2018: $1,251,028Net Assets 2018: $2,904,9102018Assets 2019: $3,117,370Liabilities 2019: $763,332Net Assets 2019: $2,354,0382019Assets 2020: $2,936,974Liabilities 2020: $1,358,462Net Assets 2020: $1,578,5122020Assets 2021: $2,521,468Liabilities 2021: $680,582Net Assets 2021: $1,840,8862021Assets 2022: $2,346,768Liabilities 2022: $550,395Net Assets 2022: $1,796,3732022Assets 2023: $3,086,131Liabilities 2023: $582,528Net Assets 2023: $2,503,6032023Assets 2024: $4,134,808Liabilities 2024: $645,900Net Assets 2024: $3,488,9082024

Highlighted filing

2021

Assets$2,521,468
Liabilities$680,582
Net Assets$1,840,886
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,138,0122010Expenses 2011: $1,989,3942011Expenses 2012: $1,936,0632012Revenue 2013: $2,180,295Expenses 2013: $1,953,490Net Income 2013: $226,8052013Revenue 2014: $2,190,612Expenses 2014: $2,037,052Net Income 2014: $153,5602014Revenue 2015: $2,320,553Expenses 2015: $2,151,300Net Income 2015: $169,2532015Revenue 2016: $2,379,338Expenses 2016: $2,051,576Net Income 2016: $327,7622016Revenue 2017: $2,994,644Expenses 2017: $2,700,607Net Income 2017: $294,0372017Revenue 2018: $4,024,622Expenses 2018: $3,793,501Net Income 2018: $231,1212018Revenue 2019: $4,030,224Expenses 2019: $4,660,265Net Income 2019: -$630,0412019Revenue 2020: $3,610,166Expenses 2020: $4,400,436Net Income 2020: -$790,2702020Revenue 2021: $1,862,754Expenses 2021: $1,636,896Net Income 2021: $225,8582021Revenue 2022: $4,646,602Expenses 2022: $4,642,258Net Income 2022: $4,3442022Revenue 2023: $5,733,784Expenses 2023: $5,019,785Net Income 2023: $713,9992023Revenue 2024: $7,469,233Expenses 2024: $6,440,991Net Income 2024: $1,028,2422024

Highlighted filing

2021

Revenue$1,862,754
Expenses$1,636,896
Net Income$225,858
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 25, 2022
Return Version
2020v4.2
Gross Receipts
$1,862,754
Mission and Program Overview

Mission

To operate and maintain a school or training program for workmen in the pipe-fitting trade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$939,269$888,593▼ $50,676
Cash and Non-Interest-Bearing Accounts$1,192,418$737,576▼ $454,842
Investments in Publicly Traded Securities$487,144$527,114▲ $39,970
Accounts Receivable$277,388$326,446▲ $49,058
Savings and Temporary Cash Investments$36,380$35,046▼ $1,334
Prepaid Expenses and Deferred Charges$4,375$6,693▲ $2,318
Total Assets$2,936,974$2,521,468▼ $415,506
Liabilities
Accounts Payable and Accrued Expenses$616,891$457,666▼ $159,225
Other Liabilities$741,571$222,916▼ $518,655
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$1,358,462$680,582▼ $677,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,578,512$1,840,886▲ $262,374
Total Net Assets Fund Balance$1,578,512$1,840,886▲ $262,374
Total Liabilities and Net Assets / Fund Balance$2,936,974$2,521,468▼ $415,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$469,281$1,270,860$1,740,141
Other Land Buildings$154,551$264,557$419,108
Leasehold Improvements$264,761$45,581$310,342
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joel ZielkeChairman
David AhlerEmployer Trustee
Mark RiehleEmployer Trustee
Paul ChristensenEmployer Trustee
David Lewis IiLabor Trustee
Douglas EdwardsUnion Trustee
Gary CoxUnion Trustee
Dajen BohacekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$379,874
Program Service Revenue
$1,425,407
Investment Income
$3,724
Other Revenue
$53,749
Change in Net Assets
$225,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,861,150
Revenue Not Reported on Financial Statements
$1,604
Revenue Not Reported on Form 990
$36,516
Total Revenue per Audited Statements
$1,897,666
Total Revenue per Form 990
$1,862,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$887,516
Other Expenses$749,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,473--$573,473
Occupancy$329,282--$329,282
Pension Plan Contributions$159,618--$159,618
Other Employee Benefits$85,696--$85,696
Depreciation Depletion-$67,390-$67,390
Payroll Taxes$55,707--$55,707
Office Expenses-$33,851-$33,851
Fees for Services Other-$17,925-$17,925
Current Officers, Directors, Trustees, and Key Employees$13,022--$13,022
Conferences and Meetings-$5,939-$5,939
Insurance-$5,229-$5,229
Other Expenses$268,276$1,863-$1,863
Fees for Service Investment Mgmnt Fees-$1,604-$1,604
All Other Expenses-$1,138-$1,138
Advertising-$729-$729
Total Functional Expenses$1,485,074$151,822$0$1,636,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,636,896
Expenses per Audited Statements$1,635,292
Total Expenses per Audited Statements$1,635,292
Expenses Not Reported on Financial Statements$1,604
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lessor$222,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 8B

“The organization does not have a committee which acts on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board of directors to review and approve.”

Form 990, Part VI, Section B, Line 12C

“If appropriate, the chairman of the board will appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board will determine whether the fund can obtain, with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board will determine by a majority vote of the disinterested trustees whether the transaction or arrangement is in the fund's best interest, for its own benefit, and whether it is fair and reasonable. Based on that determination, it will make its decision as to whether to enter into the transaction or arrangment.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves salaries for the teachers and apprentice and training coordinator. The office staff salaries are collectively bargained for by office workers local 9. Salaries are reviewed annually.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Steamfitters Training School
EIN
39-0945040
Phone
4145430601
Address
3300 S 103RD STREET, MILWAUKEE, WI 53227

Signing Officer

Name
Douglas Edwards
Title
Union Trustee
Phone
4145430601
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Edwards
Formed
1936
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Sikich Llp
Address
13400 BISHOPS LANE SUITE 300, BROOKFIELD, WI 53005
Preparer
Jill M Boyle CPA
Phone
2627549400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service ("irs") has ruled that the school qualifies under section 501(c)(3) of the irc and is, therefore, not subject to tax under present income tax laws. However, the school is subject to taxes on any unrelated business taxable income, pursuant to section 511(a). The school had no unrelated business income tax for the five months ended may 31, 2021 and the year ended december 31, 2020. The school is not classified as a private foundation.”

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

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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031137
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122612
IRS990/OtherRevenueTotalAmt053749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573473
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt055707
IRS990/PayrollTaxesGrp/TotalAmt055707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0159618
IRS990/PensionPlanContributionsGrp/TotalAmt0159618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06693
IRS990/PrincipalOfficerNm0DOUGLAS EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2SALES OF BOOKS & MANUA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01326966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01326966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049819
IRS990/PYOtherExpensesAmt02021780
IRS990/PYOtherRevenueAmt0104698
IRS990/PYProgramServiceRevenueAmt03436084
IRS990/PYRevenuesLessExpensesAmt0-790270
IRS990/PYSalariesCompEmpBnftPaidAmt02378656
IRS990/PYTotalExpensesAmt04400436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03610166
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0225858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01479156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035046
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0469281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01270860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01740141
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01604
IRS990ScheduleD/ExpensesSubtotalAmt01635292
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01604
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01604
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0264761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045581
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0310342
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0419108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0222916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LESSOR
IRS990ScheduleD/RevenueNotReportedAmt036516
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01604
IRS990ScheduleD/RevenueSubtotalAmt01861150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ("IRS") HAS RULED THAT THE SCHOOL QUALIFIES UNDER SECTION 501(C)(3) OF THE IRC AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. HOWEVER, THE SCHOOL IS SUBJECT TO TAXES ON ANY UNRELATED BUSINESS TAXABLE INCOME, PURSUANT TO SECTION 511(A). THE SCHOOL HAD NO UNRELATED BUSINESS INCOME TAX FOR THE FIVE MONTHS ENDED MAY 31, 2021 AND THE YEAR ENDED DECEMBER 31, 2020. THE SCHOOL IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0888593
IRS990ScheduleD/TotalExpensesPerForm990Amt01636896
IRS990ScheduleD/TotalLiabilityAmt0222916
IRS990ScheduleD/TotalRevenuePerForm990Amt01862754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01897666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01635292
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLIC NOTICE POSTED ON BULLETIN BOARD OF LOCAL UNION OFFICES AND PUBLIC NOTICE POSTED WITH THE DEPT. OF INDUSTRY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WHICH ACTS ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF APPROPRIATE, THE CHAIRMAN OF THE BOARD WILL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD WILL DETERMINE WHETHER THE FUND CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD WILL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE FUND'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. BASED ON THAT DETERMINATION, IT WILL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES SALARIES FOR THE TEACHERS AND APPRENTICE AND TRAINING COORDINATOR. THE OFFICE STAFF SALARIES ARE COLLECTIVELY BARGAINED FOR BY OFFICE WORKERS LOCAL 9. SALARIES ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02936974
IRS990/TotalAssetsEOYAmt02521468
IRS990/TotalAssetsGrp/BOYAmt02936974
IRS990/TotalAssetsGrp/EOYAmt02521468
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0379874
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01485074
IRS990/TotalFunctionalExpensesGrp/TotalAmt01636896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01358462
IRS990/TotalLiabilitiesEOYAmt0680582
IRS990/TotalLiabilitiesGrp/BOYAmt01358462
IRS990/TotalLiabilitiesGrp/EOYAmt0680582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01578512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01840886
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01485074
IRS990/TotalProgramServiceRevenueAmt01425407
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01479156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01862754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02936974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02521468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03300 S 103RD STREET
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053227

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,521,468
Liabilities
$680,582
Net assets
$1,840,886
Revenue
$1,862,754
Expenses
$1,636,896
Net income
$225,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.65$3.49$7.47$6.44$1.03
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.58$2.50$5.73$5.02$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.55$1.80$4.65$4.64$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.68$1.84$1.86$1.64$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.94$1.36$1.58$3.61$4.40$0.79
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.76$2.35$4.03$4.66$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.16$1.25$2.90$4.02$3.79$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.49$2.99$2.99$2.70$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.23$2.69$2.38$2.05$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$2.32$2.15$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.37$2.19$2.04$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$2.18$1.95$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.98$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.03$2.25$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.03$2.65$2.14
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