Civic Intelligence

Minneapolis Electrical Joint Apprenticeship & Training Tr Fund

990 • Fiscal year 2016 • EIN 41-0951379

May 01, 2015 to Apr 30, 2016 • Filed on Dec 14, 2016

Organization ProfileWWW.MPLSJATC.ORG
13100 Frankfort ParkwaySt Michael, MN 55376

(763) 497-0072

Siviq Scores

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

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,578,581

Up $470,538 (+7.7%) from 2015

Net Assets

Up

$5,069,775

Up $627,197 (+14%) from 2015

Liabilities

Down

$1,508,806

Down $156,659 (-9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

Up

$3,711,851

Up $552,984 (+18%) from 2015

Expenses

Up

$3,081,852

Up $250,141 (+8.8%) from 2015

Net Income

Up

$629,999

Up $302,843 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,359,896Liabilities 2011: $2,181,721Net Assets 2011: $3,178,1752011Assets 2012: $5,213,807Liabilities 2012: $2,047,195Net Assets 2012: $3,166,6122012Assets 2013: $5,594,094Liabilities 2013: $1,974,709Net Assets 2013: $3,619,3852013Assets 2014: $5,996,751Liabilities 2014: $1,881,479Net Assets 2014: $4,115,2722014Assets 2015: $6,108,043Liabilities 2015: $1,665,465Net Assets 2015: $4,442,5782015Assets 2016: $6,578,581Liabilities 2016: $1,508,806Net Assets 2016: $5,069,7752016Assets 2017: $6,404,511Liabilities 2017: $1,372,936Net Assets 2017: $5,031,5752017Assets 2018: $6,108,384Liabilities 2018: $543,900Net Assets 2018: $5,564,4842018Assets 2019: $6,356,996Liabilities 2019: $528,231Net Assets 2019: $5,828,7652019Assets 2020: $6,811,669Liabilities 2020: $529,178Net Assets 2020: $6,282,4912020Assets 2021: $6,965,266Liabilities 2021: $550,421Net Assets 2021: $6,414,8452021Assets 2022: $7,123,310Liabilities 2022: $469,197Net Assets 2022: $6,654,1132022Assets 2023: $7,361,392Liabilities 2023: $548,070Net Assets 2023: $6,813,3222023

Highlighted filing

2016

Assets$6,578,581
Liabilities$1,508,806
Net Assets$5,069,775
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,574,751Expenses 2011: $2,247,339Net Income 2011: $327,4122011Revenue 2012: $2,317,306Expenses 2012: $2,328,869Net Income 2012: -$11,5632012Revenue 2013: $2,556,667Expenses 2013: $2,103,894Net Income 2013: $452,7732013Revenue 2014: $3,046,501Expenses 2014: $2,550,614Net Income 2014: $495,8872014Revenue 2015: $3,158,867Expenses 2015: $2,831,711Net Income 2015: $327,1562015Revenue 2016: $3,711,851Expenses 2016: $3,081,852Net Income 2016: $629,9992016Revenue 2017: $3,732,753Expenses 2017: $3,762,041Net Income 2017: -$29,2882017Revenue 2018: $4,155,378Expenses 2018: $3,618,309Net Income 2018: $537,0692018Revenue 2019: $3,983,947Expenses 2019: $3,728,166Net Income 2019: $255,7812019Revenue 2020: $4,263,783Expenses 2020: $3,799,331Net Income 2020: $464,4522020Revenue 2021: $3,810,214Expenses 2021: $3,646,491Net Income 2021: $163,7232021Revenue 2022: $3,993,532Expenses 2022: $3,780,674Net Income 2022: $212,8582022Revenue 2023: $4,247,728Expenses 2023: $4,076,624Net Income 2023: $171,1042023

Highlighted filing

2016

Revenue$3,711,851
Expenses$3,081,852
Net Income$629,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,711,851
Mission and Program Overview

Mission

Apprenticeship and training fund

Apprenticeship training fund

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,442,578$5,069,775▲ $627,197
Land, Buildings, and Equipment, Net$4,012,206$3,921,231▼ $90,975
Savings and Temporary Cash Investments$1,288,986$1,703,403▲ $414,417
Accounts Receivable$517,101$609,707▲ $92,606
Investments Other Securities$250,150$252,395▲ $2,245
Cash and Non-Interest-Bearing Accounts$200$66,434▲ $66,234
Prepaid Expenses and Deferred Charges$39,400$25,411▼ $13,989
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,108,043$6,578,581▲ $470,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,299,927$949,000▼ $350,927
Other Liabilities$317,917$462,282▲ $144,365
Accounts Payable and Accrued Expenses$47,621$97,524▲ $49,903
Total Liabilities$1,665,465$1,508,806▼ $156,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,442,578$5,069,775▲ $627,197
Total Liabilities and Net Assets / Fund Balance$6,108,043$6,578,581▲ $470,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,298,486$1,847,152$5,145,638
Equipment$386,241$980,922$1,367,163
Other Land Buildings$37,123$218,704$255,827
Land$199,381-$199,381
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Annette HurtadoTrustee
Dale BeaumontTrustee
Dan FergusonTrustee
David MandersonTrustee
Jerry BecherTrustee
Kurt MobrotenTrustee
Peter LindahlTrustee
Ron Von BankTrustee
Bill OlsonTrustee-past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,690,044
Investment Income
$6,925
Other Revenue
$14,882
Change in Net Assets
$629,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,711,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,866
Total Revenue per Audited Statements
$3,718,717
Total Revenue per Form 990
$3,711,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,648,205
Other Expenses$991,755
Grants and Similar Amounts Paid$441,892
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,862$477,934-$1,137,796
Occupancy$474,339--$474,339
Grants to Domestic Individuals$441,892--$441,892
Pension Plan Contributions$156,756$98,999-$255,755
Other Employee Benefits$81,445$72,512-$153,957
Office Expenses-$111,571-$111,571
Depreciation Depletion$76,210$25,731-$101,941
Payroll Taxes$55,082$45,615-$100,697
Conferences and Meetings$51,625--$51,625
Information Technology-$36,499-$36,499
Fees for Services Other-$27,092-$27,092
Insurance-$23,761-$23,761
Other Expenses$13,063$16,702-$13,063
Fees for Services Accounting-$12,300-$12,300
Travel-$4,694-$4,694
Fees for Services Legal-$1,125-$1,125
Total Functional Expenses$2,127,317$954,535$0$3,081,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,081,852
Total Expenses per Audited Statements$3,081,852
Total Expenses per Form 990$3,081,852
Expenses Not Reported on Financial Statements$0
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
Student Stipends$296,533
Accrued Vacation Pay$80,868
Amounts Held for Others$69,030
Accrued Real Estate Taxes$9,014
Payroll W/h Not Yet Remitted$5,071
Accrued Interest$1,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 A, Line 7A

“The union or the association shall select successor trustees whenever vacancies occur among their respective appointees.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to and reviewed by the training director and the board of trustees prior to filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are made available to the public. These documents can be obtained by request at the fund's office in st. Michael, mn.”

Filing and Contact Details

Filer

Filer Name
Minneapolis Electrical Joint
EIN
41-0951379
Phone
7634970072
Address
13100 FRANKFORT PARKWAY, ST MICHAEL, MN 55376

Signing Officer

Name
Peter Lindahl
Title
Trustee
Phone
7634970072
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Lindahl
Formed
1968
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
6800 FRANCE AVENUE SO SUITE 550, EDINA, MN 55435
Preparer
Eric C Baertsch
Phone
9528413950
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The fund files form 990, return of organization exempt from income tax. The fund's return is subject to examination by the internal revenue service until the applicable statute of limitations expires.”

Raw XML AppendixShowing 400 of 459 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.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045615
IRS990/PayrollTaxesGrp/ProgramServicesAmt055082
IRS990/PayrollTaxesGrp/TotalAmt0100697
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0156756
IRS990/PensionPlanContributionsGrp/TotalAmt0255755
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025411
IRS990/PrincipalOfficerNm0PETER LINDAHL
IRS990/PriorPeriodAdjustmentsAmt0-9668
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBS
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT STIPENDS
IRS990/ProgramServiceRevenueGrp/Desc2CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3MINNESOTA GI BILL PROG
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03027765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1550598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03027765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1550598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0368940
IRS990/PYInvestmentIncomeAmt01901
IRS990/PYOtherExpensesAmt0992767
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03156966
IRS990/PYRevenuesLessExpensesAmt0327156
IRS990/PYSalariesCompEmpBnftPaidAmt01470004
IRS990/PYTotalExpensesAmt02831711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03158867
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0629999
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03690044
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04442578
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05069775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01288986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01703403
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03298486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01847152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05145638
IRS990ScheduleD/EquipmentGrp/BookValueAmt0386241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0980922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01367163
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03081852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0199381
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199381
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3296533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt469030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STUDENT STIPENDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL W/H NOT YET REMITTED
IRS990ScheduleD/RevenueNotReportedAmt06866
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03711851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE FUND'S RETURN IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03921231
IRS990ScheduleD/TotalExpensesPerForm990Amt03081852
IRS990ScheduleD/TotalLiabilityAmt0462282
IRS990ScheduleD/TotalRevenuePerForm990Amt03711851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03718717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03081852
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/ExplanationTxt0THE TRAINING FUND HAS PUBLICIZED ITS RACIAL NONDISCRIMINATORY POLICY THROUGH THE STAR TRIBUNE AND ST. CLOUD TIMES. BOTH OF WHICH ARE NEWSPAPER MEDIA. THE TRAINING FUND ALSO INCLUDES THIS STATEMENT ON APPLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0312966
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1128926
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT TEXTBOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0291
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1243
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TRAINING FUND TRUSTEES EXERCISE DUE DILIGENCE PRIOR TO ISSUING SCHOLARSHIPS. SCHOLARSHIPS ARE MADE FOR THE GENERAL USE OF THE STUDENTS WHO RECEIVE THEM. A STUDENT MUST MAINTAIN ADEQUATE ATTENDANCE AND GRADE POINT AVERAGE IN ORDER TO BECOME ELIGIBLE FOR A SCHOLARSHIP. DOCUMENTATION FOR ALL SCHOLARSHIPS IS RETAINED AT THE TRAINING FUND OFFICE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION OR THE ASSOCIATION SHALL SELECT SUCCESSOR TRUSTEES WHENEVER VACANCIES OCCUR AMONG THEIR RESPECTIVE APPOINTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO AND REVIEWED BY THE TRAINING DIRECTOR AND THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. THESE DOCUMENTS CAN BE OBTAINED BY REQUEST AT THE FUND'S OFFICE IN ST. MICHAEL, MN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06108043
IRS990/TotalAssetsEOYAmt06578581
IRS990/TotalAssetsGrp/BOYAmt06108043
IRS990/TotalAssetsGrp/EOYAmt06578581
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0954535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02127317
IRS990/TotalFunctionalExpensesGrp/TotalAmt03081852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01665465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,578,581
Liabilities
$1,508,806
Net assets
$5,069,775
Revenue
$3,711,851
Expenses
$3,081,852
Net income
$629,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.55$6.81$4.25$4.08$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.47$6.65$3.99$3.78$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.55$6.41$3.81$3.65$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.53$6.28$4.26$3.80$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.53$5.83$3.98$3.73$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.54$5.56$4.16$3.62$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$1.37$5.03$3.73$3.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.58$1.51$5.07$3.71$3.08$0.63
2015Summary only. Only limited summary data is available for this year.$6.11$1.67$4.44$3.16$2.83$0.33
2014Summary only. Only limited summary data is available for this year.$6.00$1.88$4.12$3.05$2.55$0.50
2013Summary only. Only limited summary data is available for this year.$5.59$1.97$3.62$2.56$2.10$0.45
2012Summary only. Only limited summary data is available for this year.$5.21$2.05$3.17$2.32$2.33$0.01
2011Summary only. Only limited summary data is available for this year.$5.36$2.18$3.18$2.57$2.25$0.33
Peer Organizations

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