Civic Intelligence

Milwaukee Electrical Joint Apprenticeship and Training Plan

990 • Fiscal year 2014 • EIN 39-1027476

Jun 01, 2013 to May 31, 2014 • Filed on Dec 18, 2014

11001 W Plank Court Suite 120Greenfield, WI 53226

(414) 543-9060

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

20th percentile

-3.7%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-7.8%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$6,404,045

Down $249,096 (-3.7%) from 2013

Net Assets

Up

$4,196,094

Up $9,990 (+0.2%) from 2013

Liabilities

Down

$2,207,951

Down $259,086 (-11%) from 2013

Revenue

Down

$1,558,821

Down $132,630 (-7.8%) from 2013

Expenses

Up

$1,562,044

Up $72,230 (+4.8%) from 2013

Net Income

Down

-$3,223

Down $204,860 (-102%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $6,455,543Liabilities 2011: $2,584,083Net Assets 2011: $3,871,4602011Assets 2012: $6,986,380Liabilities 2012: $3,099,076Net Assets 2012: $3,887,3042012Assets 2013: $6,653,141Liabilities 2013: $2,467,037Net Assets 2013: $4,186,1042013Assets 2014: $6,404,045Liabilities 2014: $2,207,951Net Assets 2014: $4,196,0942014Assets 2015: $5,981,000Liabilities 2015: $1,991,299Net Assets 2015: $3,989,7012015Assets 2016: $5,662,728Liabilities 2016: $1,869,910Net Assets 2016: $3,792,8182016Assets 2017: $5,421,678Liabilities 2017: $1,599,868Net Assets 2017: $3,821,8102017Assets 2018: $6,492,879Liabilities 2018: $1,774,618Net Assets 2018: $4,718,2612018Assets 2019: $7,343,281Liabilities 2019: $1,760,762Net Assets 2019: $5,582,5192019Assets 2020: $7,100,819Liabilities 2020: $924,232Net Assets 2020: $6,176,5872020Assets 2021: $7,813,549Liabilities 2021: $399,134Net Assets 2021: $7,414,4152021Assets 2022: $7,965,990Liabilities 2022: $367,174Net Assets 2022: $7,598,8162022Assets 2023: $8,317,113Liabilities 2023: $367,265Net Assets 2023: $7,949,8482023Assets 2024: $8,652,060Liabilities 2024: $357,879Net Assets 2024: $8,294,1812024Assets 2025: $9,246,547Liabilities 2025: $330,692Net Assets 2025: $8,915,8552025

Highlighted filing

2014

Assets$6,404,045
Liabilities$2,207,951
Net Assets$4,196,094

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,359,9082011Expenses 2012: $1,460,1222012Revenue 2013: $1,691,451Expenses 2013: $1,489,814Net Income 2013: $201,6372013Revenue 2014: $1,558,821Expenses 2014: $1,562,044Net Income 2014: -$3,2232014Revenue 2015: $1,644,878Expenses 2015: $1,812,656Net Income 2015: -$167,7782015Revenue 2016: $1,995,507Expenses 2016: $2,111,357Net Income 2016: -$115,8502016Revenue 2017: $2,505,545Expenses 2017: $2,564,806Net Income 2017: -$59,2612017Revenue 2018: $3,432,350Expenses 2018: $2,462,656Net Income 2018: $969,6942018Revenue 2019: $3,548,946Expenses 2019: $2,686,707Net Income 2019: $862,2392019Revenue 2020: $3,564,333Expenses 2020: $2,967,516Net Income 2020: $596,8172020Revenue 2021: $4,005,046Expenses 2021: $2,835,335Net Income 2021: $1,169,7112021Revenue 2022: $3,182,763Expenses 2022: $2,882,332Net Income 2022: $300,4312022Revenue 2023: $3,013,004Expenses 2023: $2,632,836Net Income 2023: $380,1682023Revenue 2024: $3,434,766Expenses 2024: $3,261,232Net Income 2024: $173,5342024Revenue 2025: $4,199,680Expenses 2025: $3,535,093Net Income 2025: $664,5872025

Highlighted filing

2014

Revenue$1,558,821
Expenses$1,562,044
Net Income-$3,223
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 18, 2014
Return Version
2013v3.0
Gross Receipts
$2,630,843
Mission and Program Overview

Mission

Educational programs for electricians

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,779,069$4,713,430▼ $65,639
Rtn Earn Endowment Incm Other Fnds$4,186,104$4,196,094▲ $9,990
Investments in Publicly Traded Securities$1,399,584$1,414,831▲ $15,247
Savings and Temporary Cash Investments$295,592$170,041▼ $125,551
Cash and Non-Interest-Bearing Accounts$133,439$58,315▼ $75,124
Accounts Receivable$20,323$21,570▲ $1,247
Prepaid Expenses and Deferred Charges$19,169$20,318▲ $1,149
Inventories for Sale or Use$4,813$5,032▲ $219
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,653,141$6,404,045▼ $249,096
Other Assets Total$1,152$508▼ $644
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,801,890$1,573,364▼ $228,526
Deferred Revenue$605,283$598,816▼ $6,467
Accounts Payable and Accrued Expenses$59,864$35,771▼ $24,093
Total Liabilities$2,467,037$2,207,951▼ $259,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,186,104$4,196,094▲ $9,990
Total Liabilities and Net Assets / Fund Balance$6,653,141$6,404,045▼ $249,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,380,781$888,607$3,269,388
Buildings$1,225,562$180,230$1,405,792
Land$945,798-$945,798
Equipment$161,289$435,840$597,129
Compensation and Service Providers

Board Members and Trustees

NameTitle
Henry HurtChairman
Chris MartinezAlternate Member
Dean WarshAlternate Member
Joe KleinAlternate Member
John JacobsAlternate Member
Marc LeasaAlternate Member
Steve PaclAlternate Member
Todd KuenyAlternate Member
Bob BandkowskiMember
Phillip RoseMember
Rick MartinyMember
Robert TurnerMember
John BzdawkaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,333,688
Investment Income
$125,564
Other Revenue
$99,569
Change in Net Assets
$-3,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,554,514
Revenue Not Reported on Financial Statements
$4,307
Revenue Not Reported on Form 990
$13,213
Total Revenue per Audited Statements
$1,567,727
Total Revenue per Form 990
$1,558,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,306,437
Salaries, Compensation, and Employee Benefits$255,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$134,182$164,001-$298,183
Other Salaries and Wages$61,897$75,652-$137,549
Office Expenses$43,932$53,695-$97,627
All Other Expenses$75,748$2,825-$78,573
Interest-$71,473-$71,473
Other Employee Benefits$26,622$32,537-$59,159
Occupancy$25,072$30,643-$55,715
Other Expenses$43,962--$43,962
Pension Plan Contributions$17,765$21,712-$39,477
Information Technology$10,800$13,201-$24,001
Fees for Services Legal$9,661$11,808-$21,469
Insurance$9,481$11,593-$21,074
Payroll Taxes$8,740$10,682-$19,422
Fees for Services Accounting$6,764$8,268-$15,032
Conferences and Meetings$5,062$6,186-$11,248
Advertising$4,694--$4,694
Fees for Service Investment Mgmnt Fees-$4,307-$4,307
Travel$1,339$1,637-$2,976
Total Functional Expenses$1,041,824$520,220$0$1,562,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,562,044
Expenses per Audited Statements$1,557,737
Total Expenses per Audited Statements$1,557,737
Expenses Not Reported on Financial Statements$4,307
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
Backup withholding compliance
Yes
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
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, Part VI, Section B, Line 11

The 990 is reviewed and approved by the board of directors prior to filing.

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

Regularly scheduled meetings

Form 990, Part VI, Section B, Line 15A

The training director's salary is approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy, and financial statements are made available upon request.

Filing and Contact Details

Filer

EIN
39-1027476
Phone
4145439060

Signing Officer

Name
Daniel Large
Title
Training Director
Phone
4145439060
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Large
Formed
1963
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
0

Preparer

Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain on investments 13,213.

FORM 990, PART XII, LINE 2C:

The process for the selection of and oversight of an independent accountant has not changed.

Financial Statement Notes

PART X, LINE 2:

The plan obtained its latest determination letter on august 11, 1995, in which the internal revenue service stated the plan as then designed, was in compliance with the applicable requirements of the internal revenue code. The plan administrator and the plan's tax counsel believe that the plan is currently designed and being operated in compliance with the applicable requirements of the internal revenue code. Therefore, no provision for income taxes has been included in the plan's financial statements. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the department of labor or internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of may 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2010.

Raw XML AppendixShowing 400 of 581 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059864
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035771
IRS990/AccountsReceivableGrp/BOYAmt020323
IRS990/AccountsReceivableGrp/EOYAmt021570
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATIONAL PROGRAMS FOR ELECTRICIANS
IRS990/AdvertisingGrp/ProgramServicesAmt04694
IRS990/AdvertisingGrp/TotalAmt04694
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02825
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075748
IRS990/AllOtherExpensesGrp/TotalAmt078573
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10TRUSTEES
IRS990/BooksInCareOfDetail/PhoneNum04145439060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1011001 W PLANK COURT SUITE 120
IRS990/BooksInCareOfDetail/USAddress/City0WAUWATOSA
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode053226
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0133439
IRS990/CashNonInterestBearingGrp/EOYAmt058315
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06186
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05062
IRS990/ConferencesMeetingsGrp/TotalAmt011248
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0125564
IRS990/CYOtherExpensesAmt01306437
IRS990/CYOtherRevenueAmt099569
IRS990/CYProgramServiceRevenueAmt01333688
IRS990/CYRevenuesLessExpensesAmt0-3223
IRS990/CYSalariesCompEmpBnftPaidAmt0255607
IRS990/CYTotalExpensesAmt01562044
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01558821
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0605283
IRS990/DeferredRevenueGrp/EOYAmt0598816
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0164001
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0134182
IRS990/DepreciationDepletionGrp/TotalAmt0298183
IRS990/Desc0EDUCATION & TRAINING PROGRAMS FOR ELECTRICAL CONSTRUCTION INDUSTRY APPRENTICES AND JOURNEYMEN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01041824
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08268
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06764
IRS990/FeesForServicesAccountingGrp/TotalAmt015032
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011808
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09661
IRS990/FeesForServicesLegalGrp/TotalAmt021469
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04307
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04307
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY HURT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BZDAWKA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILLIP ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEAN WARSH
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB BANDKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARC LEASA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD KUENY
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK MARTINY
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE PACL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2ALTERNATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ALTERNATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALTERNATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALTERNATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ALTERNATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ALTERNATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ALTERNATE MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt094901
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01166923
IRS990/GrossReceiptsAmt02630843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013201
IRS990/InformationTechnologyGrp/ProgramServicesAmt010800
IRS990/InformationTechnologyGrp/TotalAmt024001
IRS990/InsuranceGrp/ManagementAndGeneralAmt011593
IRS990/InsuranceGrp/ProgramServicesAmt09481
IRS990/InsuranceGrp/TotalAmt021074
IRS990/InterestGrp/ManagementAndGeneralAmt071473
IRS990/InterestGrp/TotalAmt071473
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04813
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05032
IRS990/InvestmentIncomeGrp/ExclusionAmt030663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030663
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01399584
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01414831
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01504677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04779069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04713430
IRS990/LandBldgEquipCostOrOtherBssAmt06218107
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01072022
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt099569
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt099569
IRS990/MissionDesc0EDUCATIONAL PROGRAMS FOR ELECTRICIANS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01801890
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01573364
IRS990/NetAssetsOrFundBalancesBOYAmt04186104
IRS990/NetAssetsOrFundBalancesEOYAmt04196094
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt094901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030643
IRS990/OccupancyGrp/ProgramServicesAmt025072
IRS990/OccupancyGrp/TotalAmt055715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053695
IRS990/OfficeExpensesGrp/ProgramServicesAmt043932
IRS990/OfficeExpensesGrp/TotalAmt097627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01152
IRS990/OtherAssetsTotalGrp/EOYAmt0508
IRS990/OtherChangesInNetAssetsAmt013213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059159
IRS990/OtherExpensesGrp/Desc0APPRENTICE DAY SCHOOL
IRS990/OtherExpensesGrp/Desc1CONSULTING AND ADMINIST
IRS990/OtherExpensesGrp/Desc2TRAINING SCHOOL INSTRUC
IRS990/OtherExpensesGrp/Desc3APPRENTICE TUITION AND
IRS990/OtherExpensesGrp/ProgramServicesAmt0349150
IRS990/OtherExpensesGrp/ProgramServicesAmt1145705
IRS990/OtherExpensesGrp/ProgramServicesAmt261248
IRS990/OtherExpensesGrp/ProgramServicesAmt343962
IRS990/OtherExpensesGrp/TotalAmt0349150
IRS990/OtherExpensesGrp/TotalAmt1145705
IRS990/OtherExpensesGrp/TotalAmt261248
IRS990/OtherExpensesGrp/TotalAmt343962
IRS990/OtherRevenueTotalAmt099569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137549
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010682
IRS990/PayrollTaxesGrp/ProgramServicesAmt08740
IRS990/PayrollTaxesGrp/TotalAmt019422
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017765
IRS990/PensionPlanContributionsGrp/TotalAmt039477
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020318
IRS990/PrincipalOfficerNm0DANIEL LARGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc4LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01302340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01302340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112325
IRS990/PYOtherExpensesAmt01222896
IRS990/PYOtherRevenueAmt097555
IRS990/PYProgramServiceRevenueAmt01475571
IRS990/PYRevenuesLessExpensesAmt0201637
IRS990/PYSalariesCompEmpBnftPaidAmt0266918
IRS990/PYTotalExpensesAmt01489814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01691451
IRS990/ReconcilationRevenueExpnssAmt0-3223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01430588
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04186104
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04196094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022971
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0324102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01336357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01475572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01329301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01429100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01826610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07396940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0324102
IRS990ScheduleA/InvestmentIncomeCYPct00.04160
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010869
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028374
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058621
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95080
IRS990ScheduleA/PublicSupportPY509Pct00.96130
IRS990ScheduleA/PublicSupportTotal509Amt07403540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01336357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01481572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01329901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01429100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01826610
IRS990ScheduleA/Total509Grp/TotalAmt07403540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01463920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01609777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01370137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01464474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01877955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07786263
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01225562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01405792
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0435840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0597129
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04307
IRS990ScheduleD/ExpensesSubtotalAmt01557737
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04307
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04307

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$0.33$8.92$4.20$3.54$0.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$0.36$8.29$3.43$3.26$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.37$7.95$3.01$2.63$0.38
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.97$0.37$7.60$3.18$2.88$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.40$7.41$4.01$2.84$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.92$6.18$3.56$2.97$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$1.76$5.58$3.55$2.69$0.86
2018Detailed filing. Detailed filing data is available for this year.$6.49$1.77$4.72$3.43$2.46$0.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$1.60$3.82$2.51$2.56$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$1.87$3.79$2.00$2.11$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.98$1.99$3.99$1.64$1.81$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.40$2.21$4.20$1.56$1.56$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.65$2.47$4.19$1.69$1.49$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$3.10$3.89$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$2.58$3.87$1.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits