Civic Intelligence

Minneapolis Electrical Joint Apprenticeship & Training Tr Fund

990 • Fiscal year 2018 • EIN 41-0951379

May 01, 2017 to Apr 30, 2018 • Filed on Oct 19, 2018

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

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$181,607

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$6,108,384

Down $296,127 (-4.6%) from 2017

Net Assets

Up

$5,564,484

Up $532,909 (+11%) from 2017

Liabilities

Down

$543,900

Down $829,036 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin71st percentile

Revenue

Up

$4,155,378

Up $422,625 (+11%) from 2017

Expenses

Down

$3,618,309

Down $143,732 (-3.8%) from 2017

Net Income

Up

$537,069

Up $566,357 (+1934%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$6,108,384
Liabilities$543,900
Net Assets$5,564,484
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$4,155,378
Expenses$3,618,309
Net Income$537,069
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$4,155,378
Mission and Program Overview

Mission

Apprenticeship and training fund

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,031,575$5,564,484▲ $532,909
Land, Buildings, and Equipment, Net$3,738,508$3,649,009▼ $89,499
Savings and Temporary Cash Investments$1,787,379$1,597,348▼ $190,031
Accounts Receivable$610,524$595,608▼ $14,916
Investments Other Securities$243,483$241,333▼ $2,150
Prepaid Expenses and Deferred Charges$24,417$24,886▲ $469
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,404,511$6,108,384▼ $296,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$581,787$0▼ $581,787
Other Liabilities$743,055$486,591▼ $256,464
Accounts Payable and Accrued Expenses$48,094$57,309▲ $9,215
Total Liabilities$1,372,936$543,900▼ $829,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,031,575$5,564,484▲ $532,909
Total Liabilities and Net Assets / Fund Balance$6,404,511$6,108,384▼ $296,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,034,607$2,111,031$5,145,638
Equipment$377,170$1,070,148$1,447,318
Other Land Buildings$37,851$247,471$285,322
Land$199,381-$199,381
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HolumInstructorFT$137,650$43,957$181,607
Derrick AtkinsTraining DirectorFT$114,743$42,216$156,959
Gordon MitchellAsst Training DirectorFT$107,553$44,844$152,397
John KjomeInstructorFT$101,259$43,364$144,623
Gregory HayengaInstructorFT$100,276$43,010$143,286

Board Members and Trustees

NameTitle
Annette HurtadoTrustee
Dale BeaumontTrustee
Dan FergusonTrustee
David MandersonTrustee
Jerry BecherTrustee
John ReberTrustee
Kurt MobrotenTrustee
Peter LindahlTrustee
Ron Von BankTrustee - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,124,295
Investment Income
$5,277
Other Revenue
$25,806
Change in Net Assets
$537,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,155,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,160
Total Revenue per Audited Statements
$4,151,218
Total Revenue per Form 990
$4,155,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,999,223
Other Expenses$976,476
Grants and Similar Amounts Paid$642,610
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$855,360$541,949-$1,397,309
Grants to Domestic Individuals$642,610--$642,610
Occupancy$418,275--$418,275
Pension Plan Contributions$202,456$101,688-$304,144
Other Employee Benefits$113,815$78,679-$192,494
Office Expenses-$118,625-$118,625
Depreciation Depletion$91,631$16,303-$107,934
Payroll Taxes$64,208$41,068-$105,276
Conferences and Meetings$64,696--$64,696
Information Technology-$49,864-$49,864
Insurance-$23,963-$23,963
Fees for Services Other-$16,955-$16,955
Fees for Services Accounting-$12,900-$12,900
Travel-$6,761-$6,761
Fees for Services Legal-$4,910-$4,910
Other Expenses$4,468$20,372-$4,468
Total Functional Expenses$2,584,272$1,034,037$0$3,618,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,618,309
Total Expenses per Audited Statements$3,618,309
Total Expenses per Form 990$3,618,309
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$327,111
Accrued Vacation Pay$137,165
Accrued Wages$8,432
Accrued Real Estate Taxes$8,221
Payroll W/h Not Yet Remitted$5,662
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
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 fund shall be administered by a board of trustees which shall be comprised of eight trustees, four of whom shall be appointed by the union and shall act as employee trustees, and four of whom shall be appointed by the association and shall act as employer trustees. In the event a vacancy shall occur, a successor trustee shall be immediately appointed by the party having authority as described above.”

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 11B

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

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

“The fund has adopted a conflict of interest policy whereby annually each trustee of a committee with governing board delegated powers shall sign a statement which affirms such person: 1) has received a copy of the conflict of interest policy, 2) has read and understands the policy, 3) has agreed to comply with the policy, and 4) understands the fund is tax-exempt and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements and conflict of interest policy 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
Dale Beaumont
Title
Trustee
Phone
7634970072
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Beaumont
Formed
1968
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
40
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:

“Accounting principles generally accepted in the united states of america require the fund to evaluate tax positions taken and recognize the tax liability if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 561 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/Form990PartVIISectionAGrp/TitleTxt10ASST TRAINING DIRECTOR
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0241333
IRS990/IRPDocumentCnt0465
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03428650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03738508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03649009
IRS990/LandBldgEquipCostOrOtherBssAmt07077659
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0APPRENTICESHIP AND TRAINING FUND
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0581787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05031575
IRS990/NetAssetsOrFundBalancesEOYAmt05564484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4160
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0418275
IRS990/OccupancyGrp/TotalAmt0418275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118625
IRS990/OfficeExpensesGrp/TotalAmt0118625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192494
IRS990/OtherExpensesGrp/Desc0TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc1TUITION/CLASS FEES
IRS990/OtherExpensesGrp/Desc2APPLICANT RECRUITMENT
IRS990/OtherExpensesGrp/Desc3STUDENT BANQUET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020372
IRS990/OtherExpensesGrp/ProgramServicesAmt098650
IRS990/OtherExpensesGrp/ProgramServicesAmt128103
IRS990/OtherExpensesGrp/ProgramServicesAmt24468
IRS990/OtherExpensesGrp/TotalAmt098650
IRS990/OtherExpensesGrp/TotalAmt128103
IRS990/OtherExpensesGrp/TotalAmt220372
IRS990/OtherExpensesGrp/TotalAmt34468
IRS990/OtherLiabilitiesGrp/BOYAmt0743055
IRS990/OtherLiabilitiesGrp/EOYAmt0486591
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REIMBS
IRS990/OtherRevenueMiscGrp/Desc1CONTEST WINNINGS
IRS990/OtherRevenueMiscGrp/ExclusionAmt020806
IRS990/OtherRevenueMiscGrp/ExclusionAmt15000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15000
IRS990/OtherRevenueTotalAmt025806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0541949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0855360
IRS990/OtherSalariesAndWagesGrp/TotalAmt01397309
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041068
IRS990/PayrollTaxesGrp/ProgramServicesAmt064208
IRS990/PayrollTaxesGrp/TotalAmt0105276
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0101688
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0202456
IRS990/PensionPlanContributionsGrp/TotalAmt0304144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024886
IRS990/PrincipalOfficerNm0DALE BEAUMONT
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/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4MINNESOTA GI BILL PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03435662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1586419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03435662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1586419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0539194
IRS990/PYInvestmentIncomeAmt01696
IRS990/PYOtherExpensesAmt01008093
IRS990/PYOtherRevenueAmt06872
IRS990/PYProgramServiceRevenueAmt03724185
IRS990/PYRevenuesLessExpensesAmt0-29288
IRS990/PYSalariesCompEmpBnftPaidAmt02214754
IRS990/PYTotalExpensesAmt03762041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03732753
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0537069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04124295
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05031575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05564484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01787379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01597348
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03034607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02111031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05145638
IRS990ScheduleD/EquipmentGrp/BookValueAmt0377170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01070148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01447318
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03618309
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0199381
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199381
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0247471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0285322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2327111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STUDENT STIPENDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL W/H NOT YET REMITTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED WAGES
IRS990ScheduleD/RevenueNotReportedAmt0-4160
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04155378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FUND TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE THE TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE FUND 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/TotalBookValueLandBuildingsAmt03649009
IRS990ScheduleD/TotalExpensesPerForm990Amt03618309
IRS990ScheduleD/TotalLiabilityAmt0486591
IRS990ScheduleD/TotalRevenuePerForm990Amt04155378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04151218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03618309
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
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 ITS APPLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE FUND RECEIVES GOVERNMENT FINANCIAL AID FROM THE MINNESOTA GI BILL PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0408335
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1234275
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT TEXTBOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0460

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,108,384
Liabilities
$543,900
Net assets
$5,564,484
Revenue
$4,155,378
Expenses
$3,618,309
Net income
$537,069
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits