Civic Intelligence

Central Florida Electrical Joint Apprenticeship & Training Committee

990 • Fiscal year 2021 • EIN 59-1290588

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.CFELECTRICALJATC.ORG
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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,562

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-4.0%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.4%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,355,879

Down $57,005 (-4.0%) from 2020

Net Assets

Down

$1,354,359

Down $40,843 (-2.9%) from 2020

Liabilities

Down

$1,520

Down $16,162 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin10th percentile

Revenue

Down

$553,388

Down $7,782 (-1.4%) from 2020

Expenses

Up

$672,474

Up $57,981 (+9.4%) from 2020

Net Income

Down

-$119,086

Down $65,763 (-123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2021

Assets$1,355,879
Liabilities$1,520
Net Assets$1,354,359
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

2021

Revenue$553,388
Expenses$672,474
Net Income-$119,086
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$723,353
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
Investments in Publicly Traded Securities$385,505$503,402▲ $117,897
Savings and Temporary Cash Investments$557,819$474,578▼ $83,241
Cash and Non-Interest-Bearing Accounts$187,354$184,938▼ $2,416
Prepaid Expenses and Deferred Charges$220,083$165,061▼ $55,022
Land, Buildings, and Equipment, Net$60,345$26,122▼ $34,223
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$1,412,884$1,355,879▼ $57,005
Other Assets Total$1,778$1,778→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,682$1,520▼ $16,162
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,682$1,520▼ $16,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,395,202$1,354,359▼ $40,843
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,395,202$1,354,359▼ $40,843
Total Liabilities and Net Assets / Fund Balance$1,412,884$1,355,879▼ $57,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,974$125,114$150,088
Buildings-$121,985$121,985
Leasehold Improvements$1,148$52,837$53,985
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M Sullivan JrFormer DirectorFT$79,049$21,513$100,562

Board Members and Trustees

NameTitle
Douglas CarterChairman - Trustee
Sean DonnellyDirector
Joshua MasonSecretary Trustee - Past
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
$529,676
Investment Income
$34,626
Other Revenue
$-10,914
Change in Net Assets
$-119,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,216
Revenue Not Reported on Financial Statements
$-18,828
Revenue Not Reported on Form 990
$78,243
Other Revenue Adjustments
$-18,828
Total Revenue per Audited Statements
$650,459
Total Revenue per Form 990
$553,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,680
Other Expenses$188,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,887$125,031-$235,918
Current Officers, Directors, Trustees, and Key Employees$61,038$39,524-$100,562
Occupancy$68,486$18,126-$86,612
Other Employee Benefits$45,528$27,288-$72,816
Pension Plan Contributions$24,922$24,433-$49,355
Office Expenses$21,285$5,321-$26,606
Payroll Taxes$14,901$10,128-$25,029
Conferences and Meetings$21,509--$21,509
Insurance$11,793$2,948-$14,741
Fees for Services Accounting-$8,343-$8,343
Depreciation Depletion$3,785$946-$4,731
Other Expenses$1,270$317-$1,587
Advertising$192$48-$240
Total Functional Expenses$405,811$266,663$0$672,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$691,302
Expenses per Audited Statements$672,474
Total Expenses per Form 990$672,474
Expenses Not Reported on Form 990$18,828
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
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 DONNELLY
Phone
4076783733
Address
2738 Forsyth Road, Winter Park, FL 32792

Signing Officer

Name
Sean Donnelly
Title
Director
Phone
4076191199
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Donnelly
Formed
1966
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
19
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, 2021 AND 2020; RESPECTIVELY. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE ORGANIZATION'S 2021 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, 2021. 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 - $18,828”

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 - $18,828”

Raw XML AppendixShowing 400 of 560 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/NetAssetsOrFundBalancesEOYAmt01354359
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-18828
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01395202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01354359
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt068486
IRS990/OccupancyGrp/TotalAmt086612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05321
IRS990/OfficeExpensesGrp/ProgramServicesAmt021285
IRS990/OfficeExpensesGrp/TotalAmt026606
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01778
IRS990/OtherAssetsTotalGrp/EOYAmt01778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072816
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2DRUG TESTING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2317
IRS990/OtherExpensesGrp/ProgramServicesAmt09278
IRS990/OtherExpensesGrp/ProgramServicesAmt17558
IRS990/OtherExpensesGrp/ProgramServicesAmt23379
IRS990/OtherExpensesGrp/ProgramServicesAmt31270
IRS990/OtherExpensesGrp/TotalAmt011598
IRS990/OtherExpensesGrp/TotalAmt19448
IRS990/OtherExpensesGrp/TotalAmt23379
IRS990/OtherExpensesGrp/TotalAmt31587
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/Desc0GRADUATION REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0235918
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010128
IRS990/PayrollTaxesGrp/ProgramServicesAmt014901
IRS990/PayrollTaxesGrp/TotalAmt025029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024922
IRS990/PensionPlanContributionsGrp/TotalAmt049355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0220083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165061
IRS990/PrincipalOfficerNm0SEAN DONNELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0529676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0529676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011702
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168166
IRS990/PYOtherRevenueAmt0-31047
IRS990/PYProgramServiceRevenueAmt0580515
IRS990/PYRevenuesLessExpensesAmt0-53323
IRS990/PYSalariesCompEmpBnftPaidAmt0446327
IRS990/PYTotalExpensesAmt0614493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0561170
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-119086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474578
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121985
IRS990ScheduleD/EquipmentGrp/BookValueAmt024974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150088
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt078243
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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, 2021 AND 2020; RESPECTIVELY. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE ORGANIZATION'S 2021 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, 2021. 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 - $18,828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1 INCLUDE: - LOSS FROM SALES OF BOOKS & INSTRUCTIONAL MATERIALS - $18,828
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI, LINE 4B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,355,879
Liabilities
$1,520
Net assets
$1,354,359
Revenue
$553,388
Expenses
$672,474
Net income
-$119,086
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