Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-1304531
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
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
Training of electrical apprentices and journeymen
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Grimm | Training Director | FT | $129,918 | $56,353 | $186,271 |
| Timothy Garcia | Assistant Training Directo | FT | $123,805 | $55,062 | $178,867 |
| Mike Wolf | Union Trustee | - | $8,297 | $2,897 | $11,194 |
| Name | Title |
|---|---|
| Jamie Mcnamara | Union Trustee, Chairman |
| Brad Bacon | Management Trustee |
| John Gorg | Management Trustee |
| Kyle Durant | Management Trustee |
| Andrew Colvard | Management Trustee Alternate |
| Scott Weingart | Management Trustee Alternate |
| Luke Kuhl | Managementtrustee, Sect. |
| Jeff Anderson | Union Trustee |
| Christina Davis | Union Trustee Alternate |
| Doug Suchnaek | Union Trustee Alternate |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“The organization does not have any committees with the authority to act on behalf of the governing body.”
“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.”
“The training director's wages are based on collective bargaining agreements. Wages are adjusted annually.”
“All governing documents are available at the organizations office upon request.”
“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.”
“Journeymen tuition 30. Loss on disposal 3,091.”
“Journeymen tuition 30. Loss on disposal 3,091.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30602 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10342 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING OF ELECTRICAL APPRENTICES AND JOURNEYMEN |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM GRIMM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6517728746 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1330 CONWAY ST STE 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 196644 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 196644 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49221 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49221 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27206 |
| IRS990/CYOtherExpensesAmt | 0 | 847937 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2273005 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 247397 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1204877 |
| IRS990/CYTotalExpensesAmt | 0 | 2052814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2300211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39727 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79054 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118781 |
| IRS990/Desc | 0 | TRAINING OF 324 ELECTRICAL APPRENTICES AND JOURNEYMEN, INCLUDING SAFETY, CPR, FIRST AID, AND ELECTRICAL CONSTRUCTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1468930 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37210 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37210 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1360 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19435 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20795 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 54626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 54122 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMIE MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE DURANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN GORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT WEINGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUKE KUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG SUCHNAEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW COLVARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIMOTHY GRIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMOTHY GARCIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 8297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 131645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 124745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | UNION TRUSTEE, CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MANAGEMENT TRUSTEE ALTERNATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGEMENTTRUSTEE, SECT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | UNION TRUSTEE ALTERNATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGEMENT TRUSTEE ALTERNATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | UNION TRUSTEE ALTERNATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRAINING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT TRAINING DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3091 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14273 |
| IRS990/GrossReceiptsAmt | 0 | 2317575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22586 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22586 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30297 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30297 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1017317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1406486 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1357697 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2375014 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17364 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRAINING OF ELECTRICAL APPRENTICES AND JOURNEYMEN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3232098 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3479495 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3091 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3091 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 307414 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 307414 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42516 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1423 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43939 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82437 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65389 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 147826 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING SUPPLIES AND B |
| IRS990/OtherExpensesGrp/Desc | 1 | PHYSICALS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TESTING FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2087 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 198920 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15364 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2087 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 284207 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 422053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 706260 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22119 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46928 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69047 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41222 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43878 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 85100 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMIE MCNAMARA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYERS' CONTRIBUTIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2056096 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 137925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47872 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20387 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2056096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 137925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25841 |
| IRS990/PYOtherExpensesAmt | 0 | 796851 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1898287 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29967 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1097310 |
| IRS990/PYTotalExpensesAmt | 0 | 1894161 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1924128 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 247397 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2273005 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3232098 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3479495 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1856095 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2132045 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 556394 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25841 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21379 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 119983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2273035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1898287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1444976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1424268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1520344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8560910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 119983 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9117304 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2273035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1898287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1702748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1590576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1652658 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9117304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2303332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1924128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1727063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1611955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1670809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9237287 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 195996 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 360679 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 556675 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3121 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2052814 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1087252 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 588174 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1675426 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3121 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 74449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68464 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 142913 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3121 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3121 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2300211 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | JOURNEYMEN TUITION 30. LOSS ON DISPOSAL 3,091. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | JOURNEYMEN TUITION 30. LOSS ON DISPOSAL 3,091. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1357697 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2052814 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2300211 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2303332 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2055935 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits
Winter Park, FL
View Organization501(c)3
Revenue vs current organization
97% lowerAssets vs current organization
About the sameHaverhill, MA
View Organization501(c)3
Revenue vs current organization
60% lowerAssets vs current organization
About the sameMonroe, LA
View Organization501(c)3
Revenue vs current organization
52% higherAssets vs current organization
20% lowerRaleigh, NC
View Organization501(c)3
Revenue vs current organization
51% higherAssets vs current organization
100% lower