Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2018 • EIN 58-2431633
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$3,499,814
Up $2,400,662 (+218%) from 2017
Net Assets
Up$1,654,662
Up $555,510 (+51%) from 2017
Liabilities
Up$1,845,152
Up $1,845,152 from 2017
Revenue
Up$1,013,446
Up $168,179 (+20%) from 2017
Expenses
Up$697,766
Up $90,510 (+15%) from 2017
Net Income
Up$315,680
Up $77,669 (+33%) from 2017
Training for electrical workers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $2,637,507 | - |
| Rtn Earn Endowment Incm Other Fnds | $1,099,152 | $1,654,662 | ▲ $555,510 |
| Savings and Temporary Cash Investments | $696,384 | $658,791 | ▼ $37,593 |
| Cash and Non-Interest-Bearing Accounts | $402,768 | $201,520 | ▼ $201,248 |
| Total Assets | $1,099,152 | $3,499,814 | ▲ $2,400,662 |
| Other Assets Total | - | $1,996 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $1,833,152 | - |
| Other Liabilities | - | $12,000 | - |
| Total Liabilities | $0 | $1,845,152 | ▲ $1,845,152 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,099,152 | $1,654,662 | ▲ $555,510 |
| Total Liabilities and Net Assets / Fund Balance | $1,099,152 | $3,499,814 | ▲ $2,400,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,047,026 | $2,321 | $2,049,347 |
| Land | $375,252 | - | $375,252 |
| Leasehold Improvements | $180,315 | $61,732 | $242,048 |
| Equipment | $34,914 | $41,294 | $76,208 |
| Name | Title |
|---|---|
| DOUG McDANIEL | Trustee |
| Eddie Byrams | Trustee |
| Edgar Brown | Trustee |
| Jared Barfield | Trustee |
| Michael Hren | Trustee |
| Tommy Hill | Trustee |
| William Malone | Trustee |
| Missy Lackey | Treustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $359,622 |
| Other Expenses | $338,144 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $226,349 | $34,155 | - | $260,504 |
| Occupancy | $36,266 | $23,187 | - | $59,453 |
| Other Employee Benefits | $45,349 | $8,114 | - | $53,463 |
| Depreciation Depletion | $23,272 | $5,694 | - | $28,966 |
| Travel | $19,446 | $8,958 | - | $28,404 |
| Interest | - | $25,652 | - | $25,652 |
| Pension Plan Contributions | $21,306 | $3,219 | - | $24,525 |
| Office Expenses | $2,367 | $18,882 | - | $21,249 |
| Payroll Taxes | $18,351 | $2,779 | - | $21,130 |
| All Other Expenses | $10,844 | $7,724 | - | $18,568 |
| Other Expenses | $17,044 | - | - | $17,044 |
| Conferences and Meetings | $16,335 | - | - | $16,335 |
| Insurance | $5,697 | $9,499 | - | $15,196 |
| Fees for Services Accounting | - | $9,901 | - | $9,901 |
| Information Technology | - | $5,506 | - | $5,506 |
| Advertising | $5,165 | - | - | $5,165 |
| Fees for Services Legal | - | $736 | - | $736 |
| Total Functional Expenses | $533,760 | $164,006 | $0 | $697,766 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $712,887 |
| Total Expenses per Form 990 | $697,766 |
| Expenses per Audited Statements | $697,765 |
| Expenses Not Reported on Form 990 | $15,122 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $12,000 |
| Rental Deposit | - |
“Form 990 is prepared by the Organizations auditor and is submitted to the Organization for review by the Secretary of the Trustees for review.”
“Governing documents and financial statements are made available upon request to the organization.”
“There are no committees with authority to act on behalf of the governing body.”
“The trustees choose the auditor, receive, and review the auditors report.”
“1 92 apprentices participated in CEJATCs apprentice program accumulating 173,179.5 hours of on the job training. 2 86 apprentices completed one or more semesters of related instruction classes. 3 3 journeypersons and 3 committee members completed one week of of upgrade training at the Electrical Training Alliance formerly NJATC National Training Institute located in Ann Arbor, MI. 4 8 journeypersons, CE/CWs and apprentices completed an eight hour Conduit Fabrication Class. 5 4 journeypersons, CE/CWs and apprentices completed an eight hour Introduction to Code class. 6 115 journeypersons and CE/CWs completed 8 hours of a NFPA 70 E safety awareness class. 7 8 journeypersons, CE/CWs and apprentices completed 4 hours of a Foundations to Safety Leadership class. 8 106 journeypersons,CE/CWs, apprentices, and pre-apprentices completed 8 hours of First Aid/CPR/AED training. 9 Director completed one week of Training Director education at the National Training Institute located in Ann Arbor, MI. 10 15 journeypersons,CE/CWs, apprentices and instructors completed an 8 hour Rigging class. 11 47 apprentices completed 4 hours of 3M Fire Protection training. 12 50 journeypersons, CE/CWs, and 23 pre-apprentices completed OSHA 10 training. 13 7 4th year CE/CW,S completed OSHA 30 training. 14 Director completed 24 hours of IFEBP Apprenticeship training and Education program training. 14 Director completed one week of training at National Electrical Training Director Association.”
“RENTAL EXPENSES - 15,122”
“RENTAL EXPENSES - 15,122”
“ROUNDING 1”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING FOR ELECTRICAL WORKERS |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5165 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5165 |
| IRS990/AllOtherContributionsAmt | 0 | 907794 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7724 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10844 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18568 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TINA WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7045237001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 CROSS BEAM DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28217 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 402768 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201520 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16335 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16335 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 907794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 509 |
| IRS990/CYOtherExpensesAmt | 0 | 338144 |
| IRS990/CYOtherRevenueAmt | 0 | 105143 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 315680 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 359622 |
| IRS990/CYTotalExpensesAmt | 0 | 697766 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1013446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5694 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28966 |
| IRS990/Desc | 0 | TRAINING FOR ELECTRICAL APPRENTICES AND ADDITIONAL TRAINING, CONTINUING EDUCATION, AND REFRESHER TRAINING FOR JOURNEYMEN ELECTRICIANS. LIST OF ACCOMPLISHMENTS - SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 533760 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9901 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9901 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 736 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 736 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 003.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOMMY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JARED BARFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG McDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL HREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDGAR BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDDIE BYRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MISSY LACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM MALONE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1028568 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5506 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5506 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9499 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5697 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15196 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25652 |
| IRS990/InterestGrp/TotalAmt | 0 | 25652 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 509 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 509 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2637507 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2742855 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15122 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRAINING FOR ELECTRICAL WORKERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1833152 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1099152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1654662 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1878 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1878 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23187 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36266 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59453 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18882 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2367 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21249 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1996 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8114 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45349 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53463 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL BOOKS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BLENDED LEARNING |
| IRS990/OtherExpensesGrp/Desc | 2 | GRADUATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS TOOLS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17044 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59727 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6932 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17044 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SCHOOLBOOKS SUPPLIES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VOID PRIOR YEAR CHECKS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52728 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47932 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2605 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52728 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 47932 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2605 |
| IRS990/OtherRevenueTotalAmt | 0 | 103265 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34155 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 226349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 260504 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2779 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21130 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3219 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21306 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24525 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | E MICHAEL HREN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 239830 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 809282 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 380 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 282884 |
| IRS990/PYOtherRevenueAmt | 0 | 35605 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 238011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 324372 |
| IRS990/PYTotalExpensesAmt | 0 | 607256 |
| IRS990/PYTotalRevenueAmt | 0 | 845267 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 315680 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1878 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1011059 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1099152 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1654662 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 696384 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 658791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 907794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 809282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 504148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 795562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3385502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3385502 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 907794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 809282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 504148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 795562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368716 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3385502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 907794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 809282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 504148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 795562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 368716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3385502 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2047026 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2321 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2049347 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34914 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41294 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76208 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15122 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 697765 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 375252 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 375252 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 180315 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 61732 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 242048 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15122 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RENTAL DEPOSIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 15122 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15122 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1013446 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES - 15,122 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES - 15,122 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | XII 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2637507 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 697766 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1013446 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1028568 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 712887 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by the Organizations auditor and is submitted to the Organization for review by the Secretary of the Trustees for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents and financial statements are made available upon request to the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There are no committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The trustees choose the auditor, receive, and review the auditors report. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 1 92 apprentices participated in CEJATCs apprentice program accumulating 173,179.5 hours of on the job training. 2 86 apprentices completed one or more semesters of related instruction classes. 3 3 journeypersons and 3 committee members completed one week of of upgrade training at the Electrical Training Alliance formerly NJATC National Training Institute located in Ann Arbor, MI. 4 8 journeypersons, CE/CWs and apprentices completed an eight hour Conduit Fabrication Class. 5 4 journeypersons, CE/CWs and apprentices completed an eight hour Introduction to Code class. 6 115 journeypersons and CE/CWs completed 8 hours of a NFPA 70 E safety awareness class. 7 8 journeypersons, CE/CWs and apprentices completed 4 hours of a Foundations to Safety Leadership class. 8 106 journeypersons,CE/CWs, apprentices, and pre-apprentices completed 8 hours of First Aid/CPR/AED training. 9 Director completed one week of Training Director education at the National Training Institute located in Ann Arbor, MI. 10 15 journeypersons,CE/CWs, apprentices and instructors completed an 8 hour Rigging class. 11 47 apprentices completed 4 hours of 3M Fire Protection training. 12 50 journeypersons, CE/CWs, and 23 pre-apprentices completed OSHA 10 training. 13 7 4th year CE/CW,S completed OSHA 30 training. 14 Director completed 24 hours of IFEBP Apprenticeship training and Education program training. 14 Director completed one week of training at National Electrical Training Director Association. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1099152 |
| IRS990/TotalAssetsEOYAmt | 0 | 3499814 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1099152 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3499814 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 907794 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 164006 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 533760 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 697766 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1845152 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1845152 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1099152 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1654662 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 533760 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2387 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103265 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1013446 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1099152 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3499814 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8958 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19446 |
| IRS990/TravelGrp/TotalAmt | 0 | 28404 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.