Civic Intelligence

St Paul Electrical Construction Joint Apprenticeship & Training Fund

990 • Fiscal year 2020 • EIN 41-1304531

Jun 01, 2019 to May 31, 2020 • Filed on Mar 02, 2021

1330 Conway Street No 150St Paul, MN 55106

(651) 772-8746

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$186,271

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.0%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,489,837

Up $227,137 (+7.0%) from 2019

Net Assets

Up

$3,479,495

Up $247,397 (+7.7%) from 2019

Liabilities

Down

$10,342

Down $20,260 (-66%) from 2019

Revenue

Up

$2,300,211

Up $376,083 (+20%) from 2019

Expenses

Up

$2,052,814

Up $158,653 (+8.4%) from 2019

Net Income

Up

$247,397

Up $217,430 (+726%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,662,898Liabilities 2012: $5,697Net Assets 2012: $1,657,2012012Assets 2013: $1,804,277Liabilities 2013: $7,260Net Assets 2013: $1,797,0172013Assets 2014: $1,955,074Liabilities 2014: $6,416Net Assets 2014: $1,948,6582014Assets 2015: $2,369,722Liabilities 2015: $8,833Net Assets 2015: $2,360,8892015Assets 2016: $2,786,295Liabilities 2016: $10,093Net Assets 2016: $2,776,2022016Assets 2017: $3,015,117Liabilities 2017: $8,372Net Assets 2017: $3,006,7452017Assets 2018: $3,213,855Liabilities 2018: $11,724Net Assets 2018: $3,202,1312018Assets 2019: $3,262,700Liabilities 2019: $30,602Net Assets 2019: $3,232,0982019Assets 2020: $3,489,837Liabilities 2020: $10,342Net Assets 2020: $3,479,4952020Assets 2021: $3,861,301Liabilities 2021: $25,084Net Assets 2021: $3,836,2172021Assets 2022: $3,630,581Liabilities 2022: $21,781Net Assets 2022: $3,608,8002022Assets 2023: $3,683,219Liabilities 2023: $22,317Net Assets 2023: $3,660,9022023Assets 2024: $3,837,869Liabilities 2024: $19,153Net Assets 2024: $3,818,7162024Assets 2025: $3,813,522Liabilities 2025: $23,497Net Assets 2025: $3,790,0252025

Highlighted filing

2020

Assets$3,489,837
Liabilities$10,342
Net Assets$3,479,495

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $981,9942012Revenue 2013: $1,164,667Expenses 2013: $1,024,851Net Income 2013: $139,8162013Revenue 2014: $1,250,900Expenses 2014: $1,099,259Net Income 2014: $151,6412014Revenue 2015: $1,560,459Expenses 2015: $1,148,230Net Income 2015: $412,2292015Revenue 2016: $1,670,809Expenses 2016: $1,255,496Net Income 2016: $415,3132016Revenue 2017: $1,611,955Expenses 2017: $1,381,412Net Income 2017: $230,5432017Revenue 2018: $1,723,613Expenses 2018: $1,528,227Net Income 2018: $195,3862018Revenue 2019: $1,924,128Expenses 2019: $1,894,161Net Income 2019: $29,9672019Revenue 2020: $2,300,211Expenses 2020: $2,052,814Net Income 2020: $247,3972020Revenue 2021: $2,209,826Expenses 2021: $1,853,104Net Income 2021: $356,7222021Revenue 2022: $2,127,591Expenses 2022: $2,355,008Net Income 2022: -$227,4172022Revenue 2023: $2,221,814Expenses 2023: $2,169,712Net Income 2023: $52,1022023Revenue 2024: $2,359,561Expenses 2024: $2,201,747Net Income 2024: $157,8142024Revenue 2025: $2,607,806Expenses 2025: $2,636,497Net Income 2025: -$28,6912025

Highlighted filing

2020

Revenue$2,300,211
Expenses$2,052,814
Net Income$247,397
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 2, 2021
Return Version
2019v5.2
Gross Receipts
$2,317,575
Mission and Program Overview

Mission

Training of electrical apprentices and journeymen

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,232,098$3,479,495▲ $247,397
Savings and Temporary Cash Investments$1,856,095$2,132,045▲ $275,950
Land, Buildings, and Equipment, Net$1,406,486$1,357,697▼ $48,789
Accounts Receivable$50$50→ $0
Cash and Non-Interest-Bearing Accounts$69$45▼ $24
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,262,700$3,489,837▲ $227,137
Liabilities
Accounts Payable and Accrued Expenses$30,602$10,342▼ $20,260
Total Liabilities$30,602$10,342▼ $20,260
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,232,098$3,479,495▲ $247,397
Total Liabilities and Net Assets / Fund Balance$3,262,700$3,489,837▲ $227,137

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,087,252$588,174$1,675,426
Equipment$195,996$360,679$556,675
Other Land Buildings$74,449$68,464$142,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy GrimmTraining DirectorFT$129,918$56,353$186,271
Timothy GarciaAssistant Training DirectoFT$123,805$55,062$178,867
Mike WolfUnion Trustee-$8,297$2,897$11,194

Board Members and Trustees

NameTitle
Jamie McnamaraUnion Trustee, Chairman
Brad BaconManagement Trustee
John GorgManagement Trustee
Kyle DurantManagement Trustee
Andrew ColvardManagement Trustee Alternate
Scott WeingartManagement Trustee Alternate
Luke KuhlManagementtrustee, Sect.
Jeff AndersonUnion Trustee
Christina DavisUnion Trustee Alternate
Doug SuchnaekUnion Trustee Alternate
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,273,005
Investment Income
$27,206
Other Revenue
$0
Change in Net Assets
$247,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,300,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,121
Total Revenue per Audited Statements
$2,303,332
Total Revenue per Form 990
$2,300,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,204,877
Other Expenses$847,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,053$284,207-$706,260
Occupancy$307,414--$307,414
Current Officers, Directors, Trustees, and Key Employees$196,644--$196,644
Other Employee Benefits$65,389$82,437-$147,826
Depreciation Depletion$79,054$39,727-$118,781
Pension Plan Contributions$43,878$41,222-$85,100
Payroll Taxes$46,928$22,119-$69,047
Conferences and Meetings$49,221--$49,221
Office Expenses$1,423$42,516-$43,939
Fees for Services Legal-$37,210-$37,210
Insurance-$22,586-$22,586
Fees for Services Other$19,435$1,360-$20,795
Fees for Services Accounting-$10,500-$10,500
Other Expenses$2,087--$2,087
Total Functional Expenses$1,468,930$583,884$0$2,052,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,055,935
Expenses per Audited Statements$2,052,814
Total Expenses per Form 990$2,052,814
Expenses Not Reported on Form 990$3,121
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 board is made up of four union and four contractor representatives. These representatives are appointed by the local union 110 and st. Paul chapter of the national electrical contractors association respectively.

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

The organization does not have any committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. The form is then reviewed by the board of trustees with any changes incorporated into the document prior to filing.

Form 990, Part VI, Section B, Line 15A

The training director's wages are based on collective bargaining agreements. Wages are adjusted annually.

Form 990, Part VI, Section C, Line 19

All governing documents are available at the organizations office upon request.

Filing and Contact Details

Filer

Filer Name
St Paul Electrical Construction
EIN
41-1304531
Phone
6517728746
Address
1330 CONWAY STREET NO 150, ST PAUL, MN 55106

Signing Officer

Name
Jamie Mcnamara
Title
Chairman
Phone
6517728746
Signed
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Mcnamara
Formed
1977
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
31
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Stacy Meyer
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The trust established under the fund to hold the fund's assets is qualified pursuant to section 501(c)(3) of the internal revenue code (irc). The fund obtained its latest exemption letter april 4, 1978, and the trust continues to qualify and operate as designed. Therefore, no provision for income taxes has been included in the fund's financial statements. In addition, the fund and trust are required to operate in conformity with the irc to maintain the tax-exempt status of the fund. The fund's trustees believe that the trust is currently designed and being operated in compliance with the applicable requirements of the irc and, therefore, believes the related trust is tax-exempt. Accounting principles under modified cash basis of accounting require fund management to evaluate tax positions taken by the fund and recognize a tax liability (or asset) if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by the irs.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Journeymen tuition 30. Loss on disposal 3,091.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Journeymen tuition 30. Loss on disposal 3,091.

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IRS990/MissionDesc0TRAINING OF ELECTRICAL APPRENTICES AND JOURNEYMEN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03232098
IRS990/NetAssetsOrFundBalancesEOYAmt03479495
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0307414
IRS990/OccupancyGrp/TotalAmt0307414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042516
IRS990/OfficeExpensesGrp/ProgramServicesAmt01423
IRS990/OfficeExpensesGrp/TotalAmt043939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147826
IRS990/OtherExpensesGrp/Desc0TRAINING SUPPLIES AND B
IRS990/OtherExpensesGrp/Desc1PHYSICALS EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3TESTING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0198920
IRS990/OtherExpensesGrp/ProgramServicesAmt121120
IRS990/OtherExpensesGrp/ProgramServicesAmt215364
IRS990/OtherExpensesGrp/ProgramServicesAmt32087
IRS990/OtherExpensesGrp/TotalAmt0198920
IRS990/OtherExpensesGrp/TotalAmt121120
IRS990/OtherExpensesGrp/TotalAmt215364
IRS990/OtherExpensesGrp/TotalAmt32087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0706260
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022119
IRS990/PayrollTaxesGrp/ProgramServicesAmt046928
IRS990/PayrollTaxesGrp/TotalAmt069047
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043878
IRS990/PensionPlanContributionsGrp/TotalAmt085100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMIE MCNAMARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/BusinessCd3525100
IRS990/ProgramServiceRevenueGrp/BusinessCd4525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS' CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02056096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02056096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025841
IRS990/PYOtherExpensesAmt0796851
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01898287
IRS990/PYRevenuesLessExpensesAmt029967
IRS990/PYSalariesCompEmpBnftPaidAmt01097310
IRS990/PYTotalExpensesAmt01894161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01924128
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0247397
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02273005
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03232098
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03479495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01856095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02132045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0556394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02273035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01898287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01444976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01424268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01520344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08560910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119983
IRS990ScheduleA/InvestmentIncomeCYPct00.01300
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt09117304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02273035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01898287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01702748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01590576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01652658
IRS990ScheduleA/Total509Grp/TotalAmt09117304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02303332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01924128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01727063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01611955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01670809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09237287
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0556675
IRS990ScheduleD/ExpensesNotReportedAmt03121
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02052814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01087252
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0588174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01675426
IRS990ScheduleD/OtherExpensesIncludedAmt03121
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142913
IRS990ScheduleD/OtherRevenueAmt03121
IRS990ScheduleD/RevenueNotReportedAmt03121
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02300211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE FUND TO HOLD THE FUND'S ASSETS IS QUALIFIED PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE FUND OBTAINED ITS LATEST EXEMPTION LETTER APRIL 4, 1978, AND THE TRUST CONTINUES TO QUALIFY AND OPERATE AS DESIGNED. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FUND'S FINANCIAL STATEMENTS. IN ADDITION, THE FUND AND TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE FUND. THE FUND'S TRUSTEES BELIEVE THAT THE TRUST IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THE RELATED TRUST IS TAX-EXEMPT. ACCOUNTING PRINCIPLES UNDER MODIFIED CASH BASIS OF ACCOUNTING REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1JOURNEYMEN TUITION 30. LOSS ON DISPOSAL 3,091.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2JOURNEYMEN TUITION 30. LOSS ON DISPOSAL 3,091.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01357697
IRS990ScheduleD/TotalExpensesPerForm990Amt02052814
IRS990ScheduleD/TotalRevenuePerForm990Amt02300211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02303332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02055935
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$0.02$3.79$2.61$2.64$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.02$3.82$2.36$2.20$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$2.22$2.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.61$2.13$2.36$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.03$3.84$2.21$1.85$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$2.30$2.05$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.03$3.23$1.92$1.89$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$1.72$1.53$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$1.61$1.38$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$1.67$1.26$0.42
2015Summary only. Only limited summary data is available for this year.$2.37$0.01$2.36$1.56$1.15$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$1.25$1.10$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.01$1.80$1.16$1.02$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.66$0.98
Peer Organizations

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