Civic Intelligence

Minneapolis Electrical Joint Apprenticeship & Training Tr Fund

990 • Fiscal year 2021 • EIN 41-0951379

May 01, 2020 to Apr 30, 2021 • Filed on Sep 08, 2021

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

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

33rd percentile

4.3%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$203,187

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

31st percentile

2.3%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,965,266

Up $153,597 (+2.3%) from 2020

Net Assets

Up

$6,414,845

Up $132,354 (+2.1%) from 2020

Liabilities

Up

$550,421

Up $21,243 (+4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin33rd percentile

Revenue

Down

$3,810,214

Down $453,569 (-11%) from 2020

Expenses

Down

$3,646,491

Down $152,840 (-4.0%) from 2020

Net Income

Down

$163,723

Down $300,729 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$6,965,266
Liabilities$550,421
Net Assets$6,414,845
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$3,810,214
Expenses$3,646,491
Net Income$163,723
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$3,810,214
Mission and Program Overview

Mission

Apprenticeship and training fund

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,282,491$6,414,845▲ $132,354
Land, Buildings, and Equipment, Net$3,415,214$3,217,800▼ $197,414
Savings and Temporary Cash Investments$2,439,144$2,098,364▼ $340,780
Investments Other Securities$367,482$963,163▲ $595,681
Accounts Receivable$562,467$658,844▲ $96,377
Prepaid Expenses and Deferred Charges$26,862$26,895▲ $33
Cash and Non-Interest-Bearing Accounts$500$200▼ $300
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,811,669$6,965,266▲ $153,597
Liabilities
Other Liabilities$475,041$486,661▲ $11,620
Accounts Payable and Accrued Expenses$54,137$63,760▲ $9,623
Total Liabilities$529,178$550,421▲ $21,243
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,282,491$6,414,845▲ $132,354
Total Liabilities and Net Assets / Fund Balance$6,811,669$6,965,266▲ $153,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,638,789$2,506,849$5,145,638
Equipment$226,285$1,265,757$1,492,042
Other Land Buildings$153,345$351,572$504,917
Land$199,381-$199,381
Other Securities$92,392--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HolumInstructorFT$151,198$51,989$203,187
Derrick AtkinsTraining DirectorFT$141,224$55,131$196,355
Gordon MitchellAsst Training DirectorFT$120,958$53,253$174,211
John KjomeInstructorFT$117,672$52,310$169,982
Jeremy WeedInstructorFT$116,207$49,531$165,738

Board Members and Trustees

NameTitle
Jeffrey HeimerlTrustee/chairman
Annette HurtadoTrustee
Dan FergusonTrustee
Jerry BecherTrustee
John AxelsonTrustee
Kurt MobrotenTrustee
Kyle RaaschTrustee
David MandersonTrustee/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,803,991
Investment Income
$2,827
Other Revenue
$3,396
Change in Net Assets
$163,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,810,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-31,369
Total Revenue per Audited Statements
$3,778,845
Total Revenue per Form 990
$3,810,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,250,890
Other Expenses$790,095
Grants and Similar Amounts Paid$605,506
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,066,560$454,787-$1,521,347
Grants to Domestic Individuals$605,506--$605,506
Occupancy$357,393--$357,393
Pension Plan Contributions$248,859$107,814-$356,673
Other Employee Benefits$159,443$91,950-$251,393
Payroll Taxes$80,788$40,689-$121,477
Depreciation Depletion$69,478$48,718-$118,196
Office Expenses-$86,753-$86,753
Information Technology-$46,619-$46,619
Insurance-$20,755-$20,755
Fees for Services Other-$17,574-$17,574
Fees for Services Accounting-$12,900-$12,900
Conferences and Meetings$7,860--$7,860
Fees for Services Legal-$3,327-$3,327
Other Expenses$2,263$7,785-$2,263
Travel-$1,809-$1,809
Total Functional Expenses$2,705,011$941,480$0$3,646,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,646,491
Total Expenses per Audited Statements$3,646,491
Total Expenses per Form 990$3,646,491
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$322,489
Accrued Vacation Pay$120,670
Payroll W/h Not Yet Remitted$19,678
Accrued Wages$18,964
Accrued Real Estate Taxes$4,860
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 35% controlled entity
No
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
2021-09-08
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
31
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 uncertain tax positions 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 593 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/LandBldgEquipCostOrOtherBssAmt07341978
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/NetAssetsOrFundBalancesBOYAmt06282491
IRS990/NetAssetsOrFundBalancesEOYAmt06414845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31369
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0357393
IRS990/OccupancyGrp/TotalAmt0357393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086753
IRS990/OfficeExpensesGrp/TotalAmt086753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251393
IRS990/OtherExpensesGrp/Desc0TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc1TUITION/CLASS FEES
IRS990/OtherExpensesGrp/Desc2APPLICANT RECRUITMENT
IRS990/OtherExpensesGrp/Desc3STUDENT BANQUET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07785
IRS990/OtherExpensesGrp/ProgramServicesAmt098521
IRS990/OtherExpensesGrp/ProgramServicesAmt18340
IRS990/OtherExpensesGrp/ProgramServicesAmt22263
IRS990/OtherExpensesGrp/TotalAmt098521
IRS990/OtherExpensesGrp/TotalAmt18340
IRS990/OtherExpensesGrp/TotalAmt27785
IRS990/OtherExpensesGrp/TotalAmt32263
IRS990/OtherLiabilitiesGrp/BOYAmt0475041
IRS990/OtherLiabilitiesGrp/EOYAmt0486661
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF SUPPLIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03396
IRS990/OtherRevenueTotalAmt03396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0454787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01066560
IRS990/OtherSalariesAndWagesGrp/TotalAmt01521347
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040689
IRS990/PayrollTaxesGrp/ProgramServicesAmt080788
IRS990/PayrollTaxesGrp/TotalAmt0121477
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0107814
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0248859
IRS990/PensionPlanContributionsGrp/TotalAmt0356673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026895
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/RelatedOrExemptFuncIncomeAmt03040373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1668377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03040373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1668377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0550146
IRS990/PYInvestmentIncomeAmt019268
IRS990/PYOtherExpensesAmt01034925
IRS990/PYOtherRevenueAmt02056
IRS990/PYProgramServiceRevenueAmt04242459
IRS990/PYRevenuesLessExpensesAmt0464452
IRS990/PYSalariesCompEmpBnftPaidAmt02214260
IRS990/PYTotalExpensesAmt03799331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04263783
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0163723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03803991
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06282491
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06414845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02439144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02098364
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02638789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02506849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05145638
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01265757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01492042
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03646491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0199381
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199381
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-31369
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0351572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0504917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2322489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt319678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt418964
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/OtherSecuritiesGrp/BookValueAmt0140432
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1260654
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2469685
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt392392
IRS990ScheduleD/OtherSecuritiesGrp/Desc0JACKSON NATIONAL POLICY 10/2024
IRS990ScheduleD/OtherSecuritiesGrp/Desc1JACKSON NATIONAL POLICY 11/2026
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ATHENE ANNUITY POLICY
IRS990ScheduleD/OtherSecuritiesGrp/Desc3GREAT AMERICAN ANNUITY POLICY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/RevenueNotReportedAmt0-31369
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03810214
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 UNCERTAIN TAX POSITIONS 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/TotalBookValueLandBuildingsAmt03217800
IRS990ScheduleD/TotalBookValueSecuritiesAmt0963163
IRS990ScheduleD/TotalExpensesPerForm990Amt03646491
IRS990ScheduleD/TotalLiabilityAmt0486661
IRS990ScheduleD/TotalRevenuePerForm990Amt03810214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03778845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03646491
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/CashGrantAmt0368845
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1236661
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT TEXTBOOKS

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,965,266
Liabilities
$550,421
Net assets
$6,414,845
Revenue
$3,810,214
Expenses
$3,646,491
Net income
$163,723
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
2021Detailed filing. Detailed filing data is available for this year.$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
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