Civic Intelligence

Steamfitters Training School Inc.

990 • Fiscal year 2023 • EIN 39-0945040

Jun 01, 2022 to May 31, 2023 • Filed on Apr 10, 2024

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

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$202,888

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,086,131

Up $739,363 (+32%) from 2022

Net Assets

Up

$2,503,603

Up $707,230 (+39%) from 2022

Liabilities

Up

$582,528

Up $32,133 (+5.8%) from 2022

Revenue

Up

$5,733,784

Up $1,087,182 (+23%) from 2022

Expenses

Up

$5,019,785

Up $377,527 (+8.1%) from 2022

Net Income

Up

$713,999

Up $709,655 (+16336%) from 2022

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 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

2023

Assets$3,086,131
Liabilities$582,528
Net Assets$2,503,603

Operations Trend

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

2023

Revenue$5,733,784
Expenses$5,019,785
Net Income$713,999
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 10, 2024
Return Version
2022v5.0
Gross Receipts
$5,985,917
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
Cash and Non-Interest-Bearing Accounts$585,805$1,222,283▲ $636,478
Land, Buildings, and Equipment, Net$782,945$745,746▼ $37,199
Accounts Receivable$439,088$585,991▲ $146,903
Investments in Publicly Traded Securities$502,460$497,646▼ $4,814
Savings and Temporary Cash Investments$32,888$30,712▼ $2,176
Prepaid Expenses and Deferred Charges$3,582$3,753▲ $171
Total Assets$2,346,768$3,086,131▲ $739,363
Liabilities
Accounts Payable and Accrued Expenses$550,395$582,528▲ $32,133
Total Liabilities$550,395$582,528▲ $32,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,796,373$2,503,603▲ $707,230
Total Net Assets Fund Balance$1,796,373$2,503,603▲ $707,230
Total Liabilities and Net Assets / Fund Balance$2,346,768$3,086,131▲ $739,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$376,896$740,180$1,117,076
Leasehold Improvements$287,285$73,277$360,562
Other Land Buildings$81,565$203,818$285,383
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher ValerineTraining DirectorFT$141,995$60,893$202,888
Daniel KosinskiWelding Training CoordinatorFT$129,676$59,023$188,699
James LemensMadison Training CoordinatorFT$132,443$53,656$186,099
Joshua HarrisWeld Program AdministratorFT$104,918$47,687$152,605
David Lewis IiLabor Trustee (thru 6/22)PT$13,260$4,770$18,030

Board Members and Trustees

NameTitle
Joel ZielkeChairman
Mark RiehleEmployer Trustee
Richard SawhillEmployer Trustee
David AhlerEmployer Trustee (thru 9/22)
Dean JulienLabor Trustee (from 6/22)
Brian ToutantUnion Trustee
Doug EdwardsUnion Trustee
Dajen BohacekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,000
Program Service Revenue
$5,621,194
Investment Income
$923
Other Revenue
$46,667
All Other Contributions
$65,000
Change in Net Assets
$713,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,730,724
Revenue Not Reported on Financial Statements
$3,060
Revenue Not Reported on Form 990
$-6,769
Total Revenue per Audited Statements
$5,723,955
Total Revenue per Form 990
$5,733,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,178,065
Other Expenses$1,841,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,043,217--$2,043,217
Occupancy$840,386--$840,386
Pension Plan Contributions$585,861--$585,861
Other Employee Benefits$362,425--$362,425
Payroll Taxes$178,122--$178,122
Depreciation Depletion-$149,689-$149,689
Office Expenses-$73,059-$73,059
Conferences and Meetings-$44,288-$44,288
Fees for Services Other-$31,422-$31,422
Fees for Services Legal-$30,004-$30,004
All Other Expenses$5,079$19,098-$24,177
Other Expenses$24,517$23,007-$23,007
Insurance-$10,399-$10,399
Current Officers, Directors, Trustees, and Key Employees$8,440--$8,440
Fees for Service Investment Mgmnt Fees-$3,060-$3,060
Total Functional Expenses$4,591,817$427,968$0$5,019,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,019,785
Expenses per Audited Statements$5,016,725
Total Expenses per Audited Statements$5,016,725
Expenses Not Reported on Financial Statements$3,060
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
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 B, Line 11B

The form 990 is circulated to all trustees via email. Once reviewed and approved, the chairman will sign the return.

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
Doug Edwards
Title
Chairman
Phone
4145430601
Signed
2024-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Edwards
Formed
1959
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
160
Volunteers
8

Preparer

Firm
Sikich Llp
Address
17335 GOLF PARKWAY SUITE 500, BROOKFIELD, WI 53045
Preparer
Bridgette Mugge
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 year and five months ended may 31, 2022 and 2021. The school is not classified as a private foundation. U.s. Gaap requires management to evaluate tax positions taken by the school and recognize a tax liability (or asset) if the school has taken an uncertain position that more-likely-than-not would not be sustained upon examination by the irs. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01017275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0782945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0745746
IRS990/LandBldgEquipCostOrOtherBssAmt01763021
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01916
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0250217
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AND MAINTAIN A SCHOOL OR TRAINING PROGRAM FOR WORKMEN IN THE PIPE-FITTING TRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01796373
IRS990/NetAssetsOrFundBalancesEOYAmt02503603
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19994
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6769
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01796373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02503603
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0840386
IRS990/OccupancyGrp/TotalAmt0840386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073059
IRS990/OfficeExpensesGrp/TotalAmt073059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0362425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0362425
IRS990/OtherExpensesGrp/Desc0TRAINING MATERIALS AND
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTESTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123007
IRS990/OtherExpensesGrp/ProgramServicesAmt0543770
IRS990/OtherExpensesGrp/ProgramServicesAmt124517
IRS990/OtherExpensesGrp/TotalAmt0543770
IRS990/OtherExpensesGrp/TotalAmt143942
IRS990/OtherExpensesGrp/TotalAmt224517
IRS990/OtherExpensesGrp/TotalAmt323007
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046667
IRS990/OtherRevenueTotalAmt046667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02043217
IRS990/OtherSalariesAndWagesGrp/TotalAmt02043217
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178122
IRS990/PayrollTaxesGrp/TotalAmt0178122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0585861
IRS990/PensionPlanContributionsGrp/TotalAmt0585861
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03753
IRS990/PrincipalOfficerNm0DOUG EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1WELDING REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/Desc3SALES OF BOOKS & MANUA
IRS990/ProgramServiceRevenueGrp/Desc4SCHOLARSHIP LOAN AGREE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04669897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1739910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04669897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1739910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026074
IRS990/PYOtherExpensesAmt02063519
IRS990/PYOtherRevenueAmt048354
IRS990/PYProgramServiceRevenueAmt04542948
IRS990/PYRevenuesLessExpensesAmt04344
IRS990/PYSalariesCompEmpBnftPaidAmt02578739
IRS990/PYTotalExpensesAmt04642258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04646602
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0713999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05667861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030712
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/BookValueAmt0376896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0740180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01117076
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03060
IRS990ScheduleD/ExpensesSubtotalAmt05016725
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03060
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0287285
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0360562
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6769
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0285383
IRS990ScheduleD/RevenueNotReportedAmt0-6769
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03060
IRS990ScheduleD/RevenueSubtotalAmt05730724
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 YEAR AND FIVE MONTHS ENDED MAY 31, 2022 AND 2021. THE SCHOOL IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SCHOOL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE SCHOOL HAS TAKEN AN UNCERTAIN POSITION THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745746
IRS990ScheduleD/TotalExpensesPerForm990Amt05019785
IRS990ScheduleD/TotalRevenuePerForm990Amt05733784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05723955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05016725
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1129676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2132443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3104918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

Document Assets

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Filings

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