Civic Intelligence

Central Florida Electrical Joint Apprenticeship & Training Committee

990 • Fiscal year 2020 • EIN 59-1290588

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

2738 Forsyth RoadWinter Park, FL 32792

(407) 678-3733

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

23rd percentile

-9.5%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$1,412,884

Up $4,079 (+0.3%) from 2019

Net Assets

Down

$1,395,202

Down $12,804 (-0.9%) from 2019

Liabilities

Up

$17,682

Up $16,883 (+2113%) from 2019

Revenue

Down

$561,170

Down $157,588 (-22%) from 2019

Expenses

Down

$614,493

Down $167,417 (-21%) from 2019

Net Income

Up

-$53,323

Up $9,829 (+16%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,279,047Liabilities 2011: $1,000Net Assets 2011: $1,278,0472011Assets 2012: $1,276,435Liabilities 2012: $1,000Net Assets 2012: $1,275,4352012Assets 2013: $1,240,692Liabilities 2013: $2,481Net Assets 2013: $1,238,2112013Assets 2014: $1,273,638Liabilities 2014: $2,009Net Assets 2014: $1,271,6292014Assets 2015: $1,319,531Liabilities 2015: $2,928Net Assets 2015: $1,316,6032015Assets 2016: $1,426,381Liabilities 2016: $1,157Net Assets 2016: $1,425,2242016Assets 2017: $1,488,706Liabilities 2017: $1,000Net Assets 2017: $1,487,7062017Assets 2018: $1,408,924Liabilities 2018: $1,519Net Assets 2018: $1,407,4052018Assets 2019: $1,408,805Liabilities 2019: $799Net Assets 2019: $1,408,0062019Assets 2020: $1,412,884Liabilities 2020: $17,682Net Assets 2020: $1,395,2022020Assets 2021: $1,355,879Liabilities 2021: $1,520Net Assets 2021: $1,354,3592021Assets 2022: $1,303,795Liabilities 2022: $445Net Assets 2022: $1,303,3502022Assets 2023: $1,551,224Liabilities 2023: $445Net Assets 2023: $1,550,7792023Assets 2024: $1,566,396Liabilities 2024: $445Net Assets 2024: $1,565,9512024

Highlighted filing

2020

Assets$1,412,884
Liabilities$17,682
Net Assets$1,395,202

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $430,297Expenses 2011: $469,137Net Income 2011: -$38,8402011Revenue 2012: $501,926Expenses 2012: $505,160Net Income 2012: -$3,2342012Revenue 2013: $477,895Expenses 2013: $535,975Net Income 2013: -$58,0802013Revenue 2014: $544,218Expenses 2014: $518,977Net Income 2014: $25,2412014Revenue 2015: $607,002Expenses 2015: $554,088Net Income 2015: $52,9142015Revenue 2016: $733,198Expenses 2016: $639,507Net Income 2016: $93,6912016Revenue 2017: $739,157Expenses 2017: $709,863Net Income 2017: $29,2942017Revenue 2018: $624,044Expenses 2018: $674,004Net Income 2018: -$49,9602018Revenue 2019: $718,758Expenses 2019: $781,910Net Income 2019: -$63,1522019Revenue 2020: $561,170Expenses 2020: $614,493Net Income 2020: -$53,3232020Revenue 2021: $553,388Expenses 2021: $672,474Net Income 2021: -$119,0862021Revenue 2022: $682,831Expenses 2022: $647,041Net Income 2022: $35,7902022Revenue 2023: $887,634Expenses 2023: $693,123Net Income 2023: $194,5112023Revenue 2024: $1,105,268Expenses 2024: $1,132,038Net Income 2024: -$26,7702024

Highlighted filing

2020

Revenue$561,170
Expenses$614,493
Net Income-$53,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$749,419
Mission and Program Overview

Mission

Training of all electrical apprentices, journeymen, installers, technicians and all others to be employed by employers belonging to the international brotherhood of electrical workers local union.

Organized to provide assistance, first for scholarships, education and welfare purposes, for apprenticeship students, and second for continuing education and stipends to faculty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$556,824$557,819▲ $995
Investments in Publicly Traded Securities$338,014$385,505▲ $47,491
Prepaid Expenses and Deferred Charges$275,104$220,083▼ $55,021
Cash and Non-Interest-Bearing Accounts$176,680$187,354▲ $10,674
Land, Buildings, and Equipment, Net$60,405$60,345▼ $60
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,408,805$1,412,884▲ $4,079
Other Assets Total$1,778$1,778→ $0
Liabilities
Accounts Payable and Accrued Expenses$9$17,682▲ $17,673
Other Liabilities$790$0▼ $790
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$799$17,682▲ $16,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,408,006$1,395,202▼ $12,804
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,408,006$1,395,202▼ $12,804
Total Liabilities and Net Assets / Fund Balance$1,408,805$1,412,884▲ $4,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,008$124,080$150,088
Buildings-$121,985$121,985
Other Land Buildings$28,458$60,635$89,093
Leasehold Improvements$5,879$48,106$53,985
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M Sullivan JrDirectorFT$63,798$28,377$92,175

Board Members and Trustees

NameTitle
Douglas CarterChairman - Trustee
Joshua MasonSecretary Trustee
Chad MaddoxTrustee
Chris AtkinsTrustee
Herman HudsonTrustee
Lorraine LlaugerTrustee
Michael DuffieldTrustee
Rodney JacobsTrustee
Scott MaddoxTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$580,515
Investment Income
$11,702
Other Revenue
$-31,047
Change in Net Assets
$-53,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,453
Revenue Not Reported on Financial Statements
$-31,283
Revenue Not Reported on Form 990
$40,519
Other Revenue Adjustments
$-31,283
Total Revenue per Audited Statements
$632,972
Total Revenue per Form 990
$561,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,327
Other Expenses$168,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,952$81,420-$179,372
Current Officers, Directors, Trustees, and Key Employees$60,276$31,899-$92,175
Other Employee Benefits$61,088$30,544-$91,632
Occupancy$71,411$17,853-$89,264
Pension Plan Contributions$31,299$30,940-$62,239
Payroll Taxes$11,754$9,155-$20,909
Depreciation Depletion$14,780$3,695-$18,475
Office Expenses$13,801$3,450-$17,251
Conferences and Meetings$12,240--$12,240
Fees for Services Accounting-$10,558-$10,558
Insurance$3,418$855-$4,273
Other Expenses$1,211$303-$1,514
Advertising$181$45-$226
Total Functional Expenses$391,457$223,036$0$614,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$645,776
Expenses per Audited Statements$614,493
Total Expenses per Form 990$614,493
Expenses Not Reported on Form 990$31,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

CORE FORM, PART VI, SECTION B; QUESTION 11B

The organization's federal form 990 was provided to each voting member of its governing body (its board of trustees) prior to filing with the internal revenue service ("irs"). As part of the tax return preparation process the organization hired a professional cpa firm with experience and expertise in not-for-profit tax return preparation to prepare the federal form 990. The cpa firm's tax professionals worked closely with the organization's director and internal working group to obtain the information needed in order to prepare a complete and accurate tax return. The cpa firm prepared a draft federal form 990 and furnished it to the organization's director and internal working group for review. These individuals reviewed the draft federal form 990 and discussed questions and comments with the cpa firm. Revisions were made to the draft federal form 990 where necessary and a final draft was furnished by the cpa firm to the organization's director and internal working group for final review and approval prior to providing it to each voting member of its governing body and filing with irs.

CORE FORM, PART VI, SECTION B; QUESTION 12

The organization regularly monitors and enforces compliance with its conflict of interest policy. Annually all members of the board of trustees and officers are required to review the existing conflict of interest policy and complete a questionnaire. The completed questionnaires are returned to the organization's director for review. Any reported conflicts of interest are presented to the organization's board of trustees where necessary mitigating behavior is taken. The individual reporitng a conflict recuses themself from these discussions.

CORE FORM, PART VI, SECTION B; QUESTION 15

The organization utilizes outside comparable data to determine reasonable compensation for the executive director. This comparable data includes apprenticeship programs of similar size; average wage increases across the electrical industry and wages of positions within the industry that manage approximately 500 people; the number of individuals under the apprenticeship's control.

Filing and Contact Details

Filer

Filer Name
Central Florida Electrical Joint
EIN
59-1290588
In Care Of
% SEAN S DONNELLY
Phone
4076783733
Address
2738 Forsyth Road, Winter Park, FL 32792

Signing Officer

Name
Sean S Donnelly
Title
Director
Phone
4076191199
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean S Donnelly
Formed
1966
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
9
Employees
16
Volunteers
9

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Erik a Halluska CPA
Phone
4078491569
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF CENTRAL FLORIDA ELECTRICAL JOINT APPRENTICESHIP AND TRAINING COMMITTEE FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019; RESPECTIVELY. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE ORGANIZATION'S 2020 AUDITED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX PROVISIONS UNDER ASC 740: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE REQUIREMENTS FOR THE RECOGNITION OF INCOME TAXES IN FINANCIAL STATEMENTS, AND THE AMOUNTS RECOGNIZED ARE AFFECTED BY INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS. WHILE MANAGEMENT BELIEVES IT HAS COMPLIED WITH THE INTERNAL REVENUE CODE, THE SUSTAINABILITY OF SOME INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS MAY BE UNCERTAIN. THERE ARE MINIMUM THRESHOLDS OF LIKELIHOOD THAT UNCERTAIN TAX POSITIONS ARE REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ENTITY IS DEFINED AS A TAX POSITION UNDER THESE REQUIREMENTS. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2020. IN THE EVENT INTEREST AND PENALTIES WERE DUE RELATING TO AN UNSUSTAINABLE TAX POSITION, THEY WOULD BE TREATED AS A COMPONENT OF INCOME TAX EXPENSE.

Schedule D, Part XI, Line 4B

Amounts included on form 990, part viii, line 12, but not on line 1 include: - loss from sales of books & instructional materials - $31,283

Schedule D, Part XII, Line 4B

Amounts included on form 990, part ix, line 25, but not on line 1 include: - loss from sales of books & instructional materials - $31,283

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0749419
IRS990/GrossSalesOfInventoryAmt0156966
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0855
IRS990/InsuranceGrp/ProgramServicesAmt03418
IRS990/InsuranceGrp/TotalAmt04273
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011702
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0338014
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0385505
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0354806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060345
IRS990/LandBldgEquipCostOrOtherBssAmt0415151
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE, FIRST FOR SCHOLARSHIPS, EDUCATION AND WELFARE PURPOSES, FOR APPRENTICESHIP STUDENTS, AND SECOND FOR CONTINUING EDUCATION AND STIPENDS TO FACULTY AND ADMINISTRATORS OF THE CENTRAL FLORIDA ELECTRICAL JOINT APPRENTICESHIP TRAINING COMMITTEE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01408006
IRS990/NetAssetsOrFundBalancesEOYAmt01395202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-31283
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-31283
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040519
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01408006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01395202
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017853
IRS990/OccupancyGrp/ProgramServicesAmt071411
IRS990/OccupancyGrp/TotalAmt089264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03450
IRS990/OfficeExpensesGrp/ProgramServicesAmt013801
IRS990/OfficeExpensesGrp/TotalAmt017251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01778
IRS990/OtherAssetsTotalGrp/EOYAmt01778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091632
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2DRUG TESTING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2303
IRS990/OtherExpensesGrp/ProgramServicesAmt05517
IRS990/OtherExpensesGrp/ProgramServicesAmt13762
IRS990/OtherExpensesGrp/ProgramServicesAmt22767
IRS990/OtherExpensesGrp/ProgramServicesAmt31211
IRS990/OtherExpensesGrp/TotalAmt06896
IRS990/OtherExpensesGrp/TotalAmt14702
IRS990/OtherExpensesGrp/TotalAmt22767
IRS990/OtherExpensesGrp/TotalAmt31514
IRS990/OtherLiabilitiesGrp/BOYAmt0790
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE, NET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0236
IRS990/OtherRevenueTotalAmt0236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179372
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09155
IRS990/PayrollTaxesGrp/ProgramServicesAmt011754
IRS990/PayrollTaxesGrp/TotalAmt020909
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031299
IRS990/PensionPlanContributionsGrp/TotalAmt062239
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0275104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0220083
IRS990/PrincipalOfficerNm0SEAN S DONNELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0580515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0580515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0260915
IRS990/PYOtherRevenueAmt0-34446
IRS990/PYProgramServiceRevenueAmt0740149
IRS990/PYRevenuesLessExpensesAmt0-63152
IRS990/PYSalariesCompEmpBnftPaidAmt0520995
IRS990/PYTotalExpensesAmt0781910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0718758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0580515
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0556824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0557819
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121985
IRS990ScheduleD/EquipmentGrp/BookValueAmt026008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150088
IRS990ScheduleD/ExpensesNotReportedAmt031283
IRS990ScheduleD/ExpensesSubtotalAmt0614493
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05879
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048106
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053985
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040519
IRS990ScheduleD/OtherExpensesIncludedAmt031283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-31283
IRS990ScheduleD/RevenueNotReportedAmt040519
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-31283
IRS990ScheduleD/RevenueSubtotalAmt0592453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF CENTRAL FLORIDA ELECTRICAL JOINT APPRENTICESHIP AND TRAINING COMMITTEE FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019; RESPECTIVELY. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE ORGANIZATION'S 2020 AUDITED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX PROVISIONS UNDER ASC 740: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE REQUIREMENTS FOR THE RECOGNITION OF INCOME TAXES IN FINANCIAL STATEMENTS, AND THE AMOUNTS RECOGNIZED ARE AFFECTED BY INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS. WHILE MANAGEMENT BELIEVES IT HAS COMPLIED WITH THE INTERNAL REVENUE CODE, THE SUSTAINABILITY OF SOME INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS MAY BE UNCERTAIN. THERE ARE MINIMUM THRESHOLDS OF LIKELIHOOD THAT UNCERTAIN TAX POSITIONS ARE REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ENTITY IS DEFINED AS A TAX POSITION UNDER THESE REQUIREMENTS. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2020. IN THE EVENT INTEREST AND PENALTIES WERE DUE RELATING TO AN UNSUSTAINABLE TAX POSITION, THEY WOULD BE TREATED AS A COMPONENT OF INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1 INCLUDE: - LOSS FROM SALES OF BOOKS & INSTRUCTIONAL MATERIALS - $31,283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1 INCLUDE: - LOSS FROM SALES OF BOOKS & INSTRUCTIONAL MATERIALS - $31,283
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060345
IRS990ScheduleD/TotalExpensesPerForm990Amt0614493
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0561170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0632972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0645776
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$1.11$1.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.89$0.69$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.68$0.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$0.55$0.67$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.40$0.56$0.61$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.72$0.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.62$0.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.74$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.73$0.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.61$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.54$0.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.48$0.54$0.06
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.50$0.51$0.00
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.43$0.47$0.04