Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2022 • EIN 39-1027476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$7,965,990
Up $152,441 (+2.0%) from 2021
Net Assets
Up$7,598,816
Up $184,401 (+2.5%) from 2021
Liabilities
Down$367,174
Down $31,960 (-8.0%) from 2021
Revenue
Down$3,182,763
Down $822,283 (-21%) from 2021
Expenses
Up$2,882,332
Up $46,997 (+1.7%) from 2021
Net Income
Down$300,431
Down $869,280 (-74%) from 2021
Educational programs for electricians
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $7,414,415 | $7,598,816 | ▲ $184,401 |
| Land, Buildings, and Equipment, Net | $5,473,549 | $5,119,536 | ▼ $354,013 |
| Savings and Temporary Cash Investments | $1,306,352 | $1,020,195 | ▼ $286,157 |
| Investments in Publicly Traded Securities | $707,402 | $916,855 | ▲ $209,453 |
| Cash and Non-Interest-Bearing Accounts | $298,600 | $880,432 | ▲ $581,832 |
| Prepaid Expenses and Deferred Charges | $24,783 | $25,349 | ▲ $566 |
| Inventories for Sale or Use | $2,863 | $2,863 | → $0 |
| Accounts Receivable | $0 | $755 | ▲ $755 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $7,813,549 | $7,965,990 | ▲ $152,441 |
| Other Assets Total | $0 | $5 | ▲ $5 |
| Liabilities | |||
| Deferred Revenue | $335,501 | $297,884 | ▼ $37,617 |
| Accounts Payable and Accrued Expenses | $63,633 | $69,290 | ▲ $5,657 |
| Total Liabilities | $399,134 | $367,174 | ▼ $31,960 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,414,415 | $7,598,816 | ▲ $184,401 |
| Total Liabilities and Net Assets / Fund Balance | $7,813,549 | $7,965,990 | ▲ $152,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,403,593 | $2,765,025 | $4,168,618 |
| Buildings | $2,140,639 | $608,682 | $2,749,321 |
| Land | $1,418,799 | - | $1,418,799 |
| Equipment | $156,505 | $793,940 | $950,445 |
| Name | Title |
|---|---|
| Phillip Rose | Chairman |
| Mark Chappel | Alternate Member |
| Terese Jesinski | Alternate Member |
| Chris Martinez | Member |
| Dave Scritsmier | Member |
| John Jacobs | Member |
| Todd Kueny | Member |
| Dean Warsh | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Electrical Training Alliance | Training | 5001 HOWERTON WAY STE N, Bowie, MD 20715 | $219,147 |
| Ispros INC | It Service | N53 W15786 CREEKWOOD XING, Menomonee Falls, WI 53051 | $151,933 |
| Milwaukee Area Technical College | Training | 700 W STATE STREET, Milwaukee, WI 53233 | $128,158 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,328,224 |
| Salaries, Compensation, and Employee Benefits | $554,108 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $177,716 | $217,208 | - | $394,924 |
| Other Salaries and Wages | $108,741 | $132,906 | - | $241,647 |
| Office Expenses | $105,000 | $128,333 | - | $233,333 |
| Occupancy | $82,783 | $101,177 | - | $183,960 |
| Current Officers, Directors, Trustees, and Key Employees | $69,258 | $84,648 | - | $153,906 |
| All Other Expenses | $102,271 | $23,914 | - | $126,185 |
| Information Technology | $41,416 | $50,620 | - | $92,036 |
| Other Expenses | $89,434 | - | - | $89,434 |
| Other Employee Benefits | $30,122 | $36,815 | - | $66,937 |
| Conferences and Meetings | $25,245 | $30,854 | - | $56,099 |
| Pension Plan Contributions | $24,343 | $29,752 | - | $54,095 |
| Payroll Taxes | $16,885 | $20,638 | - | $37,523 |
| Insurance | $16,228 | $19,834 | - | $36,062 |
| Fees for Services Accounting | $7,898 | $9,654 | - | $17,552 |
| Fees for Services Legal | $3,710 | $4,534 | - | $8,244 |
| Fees for Service Investment Mgmnt Fees | - | $7,500 | - | $7,500 |
| Travel | $2,545 | $3,110 | - | $5,655 |
| Total Functional Expenses | $1,980,835 | $901,497 | $0 | $2,882,332 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,882,332 |
| Expenses per Audited Statements | $2,874,832 |
| Total Expenses per Audited Statements | $2,874,832 |
| Expenses Not Reported on Financial Statements | $7,500 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed and approved by the board of directors prior to filing.”
“Regularly scheduled meetings”
“The training director's salary is approved by the board of directors.”
“The organizations governing documents, conflict of interest policy, and financial statements are made available upon request.”
“The process for the selection of and oversight of an independent accountant has not changed.”
“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. U.s. Gaap requires 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 the end of the fiscal year, 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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69290 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 755 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL PROGRAMS FOR ELECTRICIANS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23914 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102271 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 126185 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRUSTEES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4145439060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11001 W PLANK COURT SUITE 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUWATOSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53226 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 298600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 880432 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84648 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69258 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153906 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 30854 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25245 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 56099 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 219147 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 151933 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 128158 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5001 HOWERTON WAY STE N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | N53 W15786 CREEKWOOD XING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 700 W STATE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOWIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MENOMONEE FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20715 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 53233 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ELECTRICAL TRAINING ALLIANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ISPROS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MILWAUKEE AREA TECHNICAL COLLEGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRAINING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRAINING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54135 |
| IRS990/CYOtherExpensesAmt | 0 | 2328224 |
| IRS990/CYOtherRevenueAmt | 0 | 162978 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2965650 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 300431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 554108 |
| IRS990/CYTotalExpensesAmt | 0 | 2882332 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3182763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 335501 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 297884 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 217208 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 177716 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 394924 |
| IRS990/Desc | 0 | EDUCATION & TRAINING PROGRAMS FOR ELECTRICAL CONSTRUCTION INDUSTRY APPRENTICES AND JOURNEYMEN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1980835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9654 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7898 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17552 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4534 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3710 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8244 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILLIP ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEAN WARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE SCRITSMIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD KUENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERESE JESINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK CHAPPEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ALTERNATE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ALTERNATE MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 36587 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20585292 |
| IRS990/GrossReceiptsAmt | 0 | 23731468 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 155645 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 50620 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 41416 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 92036 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19834 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16228 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36062 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2863 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2863 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17548 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17548 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 707402 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 916855 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4167647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5473549 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5119536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9287183 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20548705 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATIONAL PROGRAMS FOR ELECTRICIANS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7414415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7598816 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 36587 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 36587 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155645 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 155645 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -116030 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 101177 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82783 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183960 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 128333 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 233333 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36815 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30122 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66937 |
| IRS990/OtherExpensesGrp/Desc | 0 | APPRENTICE DAY SCHOOL |
| IRS990/OtherExpensesGrp/Desc | 1 | JOURNEYMEN AND APPRENTI |
| IRS990/OtherExpensesGrp/Desc | 2 | APPRENTICE TUITION AND |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING SCHOOL INSTRUC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 622494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 326588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89434 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 622494 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 326588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128158 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89434 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7333 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7333 |
| IRS990/OtherRevenueTotalAmt | 0 | 7333 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 132906 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108741 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 241647 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20638 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16885 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37523 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29752 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24343 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54095 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24783 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25349 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL LARGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTOR CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPRENTICE SAFETY TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2855628 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99552 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2855628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 649645 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26454 |
| IRS990/PYOtherExpensesAmt | 0 | 2247102 |
| IRS990/PYOtherRevenueAmt | 0 | 163155 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3165792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1169711 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 588233 |
| IRS990/PYTotalExpensesAmt | 0 | 2835335 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4005046 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 300431 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 155645 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3128628 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7414415 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7598816 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1306352 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1020195 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 649645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 649795 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 209780 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187634 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173144 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180770 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 915854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2965650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3165792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3382789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3383871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3089205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15987307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 209780 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 187634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 173144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 164526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 180770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 915854 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05260 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7333 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1975 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8401 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 18078 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16637102 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2965650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3815437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3382789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3384021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3089205 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16637102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3182763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4005046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3564334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3548547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3270344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17571034 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2140639 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 608682 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2749321 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 156505 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 793940 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 950445 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2874832 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 7500 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 7500 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1418799 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1418799 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -116030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1403593 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2765025 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.