Civic Intelligence

Minneapolis Electrical Joint Apprenticeship & Training Tr Fund

990 • Fiscal year 2019 • EIN 41-0951379

May 01, 2018 to Apr 30, 2019 • Filed on Dec 13, 2019

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

0.08x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.13x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$169,902

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,356,996

Up $248,612 (+4.1%) from 2018

Net Assets

Up

$5,828,765

Up $264,281 (+4.7%) from 2018

Liabilities

Down

$528,231

Down $15,669 (-2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Down

$3,983,947

Down $171,431 (-4.1%) from 2018

Expenses

Up

$3,728,166

Up $109,857 (+3.0%) from 2018

Net Income

Down

$255,781

Down $281,288 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$6,356,996
Liabilities$528,231
Net Assets$5,828,765
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$3,983,947
Expenses$3,728,166
Net Income$255,781
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,983,947
Mission and Program Overview

Mission

Apprenticeship and training fund

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,564,484$5,828,765▲ $264,281
Land, Buildings, and Equipment, Net$3,649,009$3,517,315▼ $131,694
Savings and Temporary Cash Investments$1,597,348$1,902,787▲ $305,439
Accounts Receivable$595,608$659,102▲ $63,494
Investments Other Securities$241,333$249,433▲ $8,100
Prepaid Expenses and Deferred Charges$24,886$27,859▲ $2,973
Cash and Non-Interest-Bearing Accounts$200$500▲ $300
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,108,384$6,356,996▲ $248,612
Liabilities
Other Liabilities$486,591$491,205▲ $4,614
Accounts Payable and Accrued Expenses$57,309$37,026▼ $20,283
Total Liabilities$543,900$528,231▼ $15,669
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,564,484$5,828,765▲ $264,281
Total Liabilities and Net Assets / Fund Balance$6,108,384$6,356,996▲ $248,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,902,668$2,242,970$5,145,638
Equipment$304,226$1,168,998$1,473,224
Other Land Buildings$111,040$263,542$374,582
Land$199,381-$199,381
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HolumInstructorFT$121,595$48,307$169,902
Derrick AtkinsTraining DirectorFT$117,315$51,284$168,599
Gordon MitchellAsst Training DirectorFT$108,077$49,142$157,219
Gregory HayengaInstructorFT$107,007$47,649$154,656
John KjomeInstructorFT$104,600$47,956$152,556

Board Members and Trustees

NameTitle
Jeffrey HeimerlChairman
Annette HurtadoTrustee
Dan FergusonTrustee
Jerry BecherTrustee
John AxelsonTrustee
John ReberTrustee
Kurt MobrotenTrustee
Dale BeaumontTrustee - Past
Peter LindahlTrustee - Past
David MandersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,964,615
Investment Income
$12,820
Other Revenue
$6,512
Change in Net Assets
$255,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,983,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,500
Total Revenue per Audited Statements
$3,992,447
Total Revenue per Form 990
$3,983,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,142,916
Other Expenses$1,003,417
Grants and Similar Amounts Paid$581,833
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$922,699$531,830-$1,454,529
Grants to Domestic Individuals$581,833--$581,833
Occupancy$440,060--$440,060
Pension Plan Contributions$222,765$111,680-$334,445
Other Employee Benefits$144,784$92,229-$237,013
Depreciation Depletion$98,849$21,966-$120,815
Payroll Taxes$70,394$46,535-$116,929
Office Expenses-$107,869-$107,869
Conferences and Meetings$83,913--$83,913
Information Technology-$40,975-$40,975
Insurance-$23,421-$23,421
Fees for Services Other-$16,161-$16,161
Fees for Services Accounting-$12,900-$12,900
Travel-$8,412-$8,412
Fees for Services Legal-$3,710-$3,710
Other Expenses$672$20,500-$672
Total Functional Expenses$2,689,978$1,038,188$0$3,728,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,728,166
Total Expenses per Audited Statements$3,728,166
Total Expenses per Form 990$3,728,166
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$327,800
Accrued Vacation Pay$131,285
Accrued Wages$16,502
Accrued Real Estate Taxes$8,057
Payroll W/h Not Yet Remitted$7,561
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
Jeffrey Heimerl
Title
Chairman
Phone
7634970072
Signed
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Heimerl
Formed
1968
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
41
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 a 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 600 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/TitleTxt0TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040975
IRS990/InformationTechnologyGrp/TotalAmt040975
IRS990/InsuranceGrp/ManagementAndGeneralAmt023421
IRS990/InsuranceGrp/TotalAmt023421
IRS990/InvestmentIncomeGrp/ExclusionAmt012820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012820
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0241333
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0249433
IRS990/IRPDocumentCnt0465
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03675510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03649009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03517315
IRS990/LandBldgEquipCostOrOtherBssAmt07192825
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/NetAssetsOrFundBalancesBOYAmt05564484
IRS990/NetAssetsOrFundBalancesEOYAmt05828765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0440060
IRS990/OccupancyGrp/TotalAmt0440060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107869
IRS990/OfficeExpensesGrp/TotalAmt0107869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237013
IRS990/OtherExpensesGrp/Desc0TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc1TUITION/CLASS FEES
IRS990/OtherExpensesGrp/Desc2APPLICANT RECRUITMENT
IRS990/OtherExpensesGrp/Desc3STUDENT BANQUET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020500
IRS990/OtherExpensesGrp/ProgramServicesAmt0100692
IRS990/OtherExpensesGrp/ProgramServicesAmt123317
IRS990/OtherExpensesGrp/ProgramServicesAmt2672
IRS990/OtherExpensesGrp/TotalAmt0100692
IRS990/OtherExpensesGrp/TotalAmt123317
IRS990/OtherExpensesGrp/TotalAmt220500
IRS990/OtherExpensesGrp/TotalAmt3672
IRS990/OtherLiabilitiesGrp/BOYAmt0486591
IRS990/OtherLiabilitiesGrp/EOYAmt0491205
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CHECKS WRITTEN OFF
IRS990/OtherRevenueMiscGrp/Desc1SALE OF SUPPLIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03655
IRS990/OtherRevenueMiscGrp/ExclusionAmt12857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12857
IRS990/OtherRevenueTotalAmt06512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0531830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0922699
IRS990/OtherSalariesAndWagesGrp/TotalAmt01454529
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046535
IRS990/PayrollTaxesGrp/ProgramServicesAmt070394
IRS990/PayrollTaxesGrp/TotalAmt0116929
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0111680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0222765
IRS990/PensionPlanContributionsGrp/TotalAmt0334445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027859
IRS990/PrincipalOfficerNm0JEFFREY HEIMERL
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/RelatedOrExemptFuncIncomeAmt03313534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1545695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03313534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1545695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0642610
IRS990/PYInvestmentIncomeAmt05277
IRS990/PYOtherExpensesAmt0976476
IRS990/PYOtherRevenueAmt025806
IRS990/PYProgramServiceRevenueAmt04124295
IRS990/PYRevenuesLessExpensesAmt0537069
IRS990/PYSalariesCompEmpBnftPaidAmt01999223
IRS990/PYTotalExpensesAmt03618309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04155378
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0255781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03964615
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05564484
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05828765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01597348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01902787
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02902668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02242970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05145638
IRS990ScheduleD/EquipmentGrp/BookValueAmt0304226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01168998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01473224
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03728166
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0199381
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199381
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0263542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0374582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2327800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt416502
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/RevenueNotReportedAmt08500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03983947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FUND TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A 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/TotalBookValueLandBuildingsAmt03517315
IRS990ScheduleD/TotalExpensesPerForm990Amt03728166
IRS990ScheduleD/TotalLiabilityAmt0491205
IRS990ScheduleD/TotalRevenuePerForm990Amt03983947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03992447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03728166
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,356,996
Liabilities
$528,231
Net assets
$5,828,765
Revenue
$3,983,947
Expenses
$3,728,166
Net income
$255,781
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
2019Detailed filing. Detailed filing data is available for this year.$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
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. 2019 filings • 501(c)3 • $5M-$10M nonprofits