Civic Intelligence

Memphis Electrical Joint Apprenticeship & Training Committe

990 • Fiscal year 2016 • EIN 62-6080004

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

6211 Shelby Oaks DriveMemphis, TN 38134

(901) 452-4492

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.97x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,654,271

Up $595,718 (+29%) from 2015

Net Assets

Up

$1,640,735

Up $335,063 (+26%) from 2015

Liabilities

Up

$1,013,536

Up $260,655 (+35%) from 2015

Revenue

Up

$1,042,348

Up $199,944 (+24%) from 2015

Expenses

Up

$707,285

Up $115,402 (+19%) from 2015

Net Income

Up

$335,063

Up $84,542 (+34%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $361,333Liabilities 2011: $22,854Net Assets 2011: $338,4792011Assets 2012: $606,555Liabilities 2012: $20,148Net Assets 2012: $586,4072012Assets 2013: $826,896Liabilities 2013: $45,388Net Assets 2013: $781,5082013Assets 2014: $1,684,482Liabilities 2014: $629,331Net Assets 2014: $1,055,1512014Assets 2015: $2,058,553Liabilities 2015: $752,881Net Assets 2015: $1,305,6722015Assets 2016: $2,654,271Liabilities 2016: $1,013,536Net Assets 2016: $1,640,7352016Assets 2017: $2,562,478Liabilities 2017: $555,492Net Assets 2017: $2,006,9862017Assets 2018: $2,213,121Liabilities 2018: $28,340Net Assets 2018: $2,184,7812018Assets 2019: $2,397,954Liabilities 2019: $26,985Net Assets 2019: $2,370,9692019Assets 2020: $2,707,605Liabilities 2020: $82,379Net Assets 2020: $2,625,2262020Assets 2021: $2,908,856Liabilities 2021: $19,219Net Assets 2021: $2,889,6372021Assets 2022: $2,906,120Liabilities 2022: $18,386Net Assets 2022: $2,887,7342022Assets 2023: $3,763,210Liabilities 2023: $12,700Net Assets 2023: $3,750,5102023Assets 2024: $6,808,854Liabilities 2024: $235,680Net Assets 2024: $6,573,1742024

Highlighted filing

2016

Assets$2,654,271
Liabilities$1,013,536
Net Assets$1,640,735

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $618,987Expenses 2011: $552,784Net Income 2011: $66,2032011Expenses 2012: $445,2332012Revenue 2013: $683,994Expenses 2013: $480,389Net Income 2013: $203,6052013Revenue 2014: $834,949Expenses 2014: $554,516Net Income 2014: $280,4332014Revenue 2015: $842,404Expenses 2015: $591,883Net Income 2015: $250,5212015Revenue 2016: $1,042,348Expenses 2016: $707,285Net Income 2016: $335,0632016Revenue 2017: $1,144,845Expenses 2017: $778,594Net Income 2017: $366,2512017Revenue 2018: $1,044,614Expenses 2018: $866,819Net Income 2018: $177,7952018Revenue 2019: $1,057,900Expenses 2019: $871,709Net Income 2019: $186,1912019Revenue 2020: $1,014,594Expenses 2020: $760,337Net Income 2020: $254,2572020Revenue 2021: $1,106,468Expenses 2021: $864,666Net Income 2021: $241,8022021Revenue 2022: $1,127,370Expenses 2022: $1,016,623Net Income 2022: $110,7472022Revenue 2023: $1,968,229Expenses 2023: $1,218,911Net Income 2023: $749,3182023Revenue 2024: $4,581,423Expenses 2024: $1,829,752Net Income 2024: $2,751,6712024

Highlighted filing

2016

Revenue$1,042,348
Expenses$707,285
Net Income$335,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,043,781
Mission and Program Overview

Mission

The trust supports education programs for electrical apprentices and journeymen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,219,969$1,349,935▲ $129,966
Savings and Temporary Cash Investments$742,051$1,185,272▲ $443,221
Accounts Receivable$57,584$66,387▲ $8,803
Pledges and Grants Receivable-$41,145-
Prepaid Expenses and Deferred Charges$7,980$6,901▼ $1,079
Total Assets$2,058,553$2,654,271▲ $595,718
Other Assets Total$30,969$4,631▼ $26,338
Liabilities
Other Liabilities$721,148$1,005,828▲ $284,680
Unsecured Notes Loans Payable$23,600--
Accounts Payable and Accrued Expenses$8,133$7,708▼ $425
Total Liabilities$752,881$1,013,536▲ $260,655
Net Assets / Fund Balance
Unrestricted Net Assets$1,305,672$1,599,590▲ $293,918
Temporarily Rstr Net Assets-$41,145-
Total Net Assets Fund Balance$1,305,672$1,640,735▲ $335,063
Total Liabilities and Net Assets / Fund Balance$2,058,553$2,654,271▲ $595,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$698,584$44,144$742,728
Other Land Buildings$366,461$198,398$564,859
Land$160,900-$160,900
Leasehold Improvements$93,291$1,920$95,211
Equipment$30,699$12,846$43,545
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$82,727
Program Service Revenue
$945,718
Investment Income
$2,703
Other Revenue
$11,200
All Other Contributions
$82,727
Change in Net Assets
$335,063

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$82,727Cost Estimates
Total Noncash Contributions1$82,727-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,348
Total Revenue per Audited Statements
$1,042,348
Total Revenue per Form 990
$1,042,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,919
Salaries, Compensation, and Employee Benefits$245,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$264,385--$264,385
Other Salaries and Wages$173,030--$173,030
Depreciation Depletion$58,832--$58,832
Interest$44,186--$44,186
Other Employee Benefits$27,509--$27,509
Pension Plan Contributions$25,453--$25,453
All Other Expenses$22,818--$22,818
Conferences and Meetings$20,604--$20,604
Payroll Taxes$19,374--$19,374
Fees for Services Accounting$7,661--$7,661
Other Expenses$5,374--$5,374
Advertising$465--$465
Total Functional Expenses$707,285$0$0$707,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,285
Total Expenses per Audited Statements$707,285
Total Expenses per Form 990$707,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank of Labor$534,014
Brotherhood Bank & Trust Loan$334,139
Due to Contractors$94,964
St Portion of Note Payable$18,734
St Portion of Construction Loan$12,083
Administration Fee-lt Portion$4,600
St Portion of Administration Fe$4,000
Accrued Payroll$3,331
Payroll Liabilities - State Withhold$723
Payroll Liabilities - State Unemploy$22
Payroll Liabilities - Withholding$-309
Payroll Liabilities - Fica$-473
Governance and Compliance

Governance Checklist

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

Form 990, Page 6, Part VI, Line 7A

All jatc member appointments, reappointments, and acceptance of appointments shall be in writing. Each member shall be appointed for a 3 year term, unless being appointed for a lesser period of time to complete an unexpired term. The terms shall be staggered, with one (1) term from each side expiring each year. Jatc members shall complete their appointed term unless removed for cause by the party they represent or they voluntarily resign. All vacancies shall be filled immediately. The organization has an inside agreement that details the appointments, reappointments and acceptance of appointments and their rights.

Form 990, Page 6, Part VI, Line 11B

Management will review the 990 prior to submission to the irs

Form 990, Page 6, Part VI, Line 12C

The organization has a written conflict of interest policy and adheres to this written policy.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Memphis Electrical Joint
EIN
62-6080004
Phone
9014524492
Address
6211 SHELBY OAKS DRIVE, MEMPHIS, TN 38134

Signing Officer

Name
Tommy Migliaccio
Title
Secretary
Phone
9013862301
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Glenn Greenwell
Formed
1947
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
21

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
5860 RIDGEWAY CENTER PKWY STE 250, MEMPHIS, TN 38120
Preparer
Charles E Mclean CPA
Phone
9016841170
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The trust supports educational programs for electrical apprentices and journeymen.

Form 990, Part IX, Line 11G

Text material- instructors 741 0 0 insurance 14,369 0 0 physical examinations 5,460 0 0 dues and association 148 0 0 instructors fees 81,203 0 0 postage and office 7,478 0 0 school supplies 87,828 0 0 student awards 515 0 0 text material- apprentices 65,425 0 0 text material-journeyman 1,218 0 0 total 264,385 0 0

Raw XML Appendix396 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/SavingsAndTempCashInvstGrp/EOYAmt01185272
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0698584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742728
IRS990ScheduleD/EquipmentGrp/BookValueAmt030699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043545
IRS990ScheduleD/ExpensesSubtotalAmt0707285
IRS990ScheduleD/LandGrp/BookValueAmt0160900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093291
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095211
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0366461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0564859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0534014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1334139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt294964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt412083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt64000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt73331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10-309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11-473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OF LABOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BROTHERHOOD BANK & TRUST LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO CONTRACTORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ST PORTION OF NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ST PORTION OF CONSTRUCTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ADMINISTRATION FEE-LT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ST PORTION OF ADMINISTRATION FE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8PAYROLL LIABILITIES - STATE WITHHOLD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9PAYROLL LIABILITIES - STATE UNEMPLOY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10PAYROLL LIABILITIES - WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11PAYROLL LIABILITIES - FICA
IRS990ScheduleD/RevenueSubtotalAmt01042348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01349935
IRS990ScheduleD/TotalExpensesPerForm990Amt0707285
IRS990ScheduleD/TotalLiabilityAmt01005828
IRS990ScheduleD/TotalRevenuePerForm990Amt01042348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01042348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707285
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LAB SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST ESTIMATES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt082727
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST SUPPORTS EDUCATIONAL PROGRAMS FOR ELECTRICAL APPRENTICES AND JOURNEYMEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL JATC MEMBER APPOINTMENTS, REAPPOINTMENTS, AND ACCEPTANCE OF APPOINTMENTS SHALL BE IN WRITING. EACH MEMBER SHALL BE APPOINTED FOR A 3 YEAR TERM, UNLESS BEING APPOINTED FOR A LESSER PERIOD OF TIME TO COMPLETE AN UNEXPIRED TERM. THE TERMS SHALL BE STAGGERED, WITH ONE (1) TERM FROM EACH SIDE EXPIRING EACH YEAR. JATC MEMBERS SHALL COMPLETE THEIR APPOINTED TERM UNLESS REMOVED FOR CAUSE BY THE PARTY THEY REPRESENT OR THEY VOLUNTARILY RESIGN. ALL VACANCIES SHALL BE FILLED IMMEDIATELY. THE ORGANIZATION HAS AN INSIDE AGREEMENT THAT DETAILS THE APPOINTMENTS, REAPPOINTMENTS AND ACCEPTANCE OF APPOINTMENTS AND THEIR RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT WILL REVIEW THE 990 PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND ADHERES TO THIS WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEXT MATERIAL- INSTRUCTORS 741 0 0 INSURANCE 14,369 0 0 PHYSICAL EXAMINATIONS 5,460 0 0 DUES AND ASSOCIATION 148 0 0 INSTRUCTORS FEES 81,203 0 0 POSTAGE AND OFFICE 7,478 0 0 SCHOOL SUPPLIES 87,828 0 0 STUDENT AWARDS 515 0 0 TEXT MATERIAL- APPRENTICES 65,425 0 0 TEXT MATERIAL-JOURNEYMAN 1,218 0 0 TOTAL 264,385 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041145
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02058553
IRS990/TotalAssetsEOYAmt02654271
IRS990/TotalAssetsGrp/BOYAmt02058553
IRS990/TotalAssetsGrp/EOYAmt02654271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082727
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0752881
IRS990/TotalLiabilitiesEOYAmt01013536
IRS990/TotalLiabilitiesGrp/BOYAmt0752881
IRS990/TotalLiabilitiesGrp/EOYAmt01013536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01305672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01640735
IRS990/TotalOtherProgSrvcExpenseAmt0448669
IRS990/TotalProgramServiceExpensesAmt0707285
IRS990/TotalProgramServiceRevenueAmt0945718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0959621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01042348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02058553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02654271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01305672
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01599590
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01870 MADISON AVENUE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MEMPHISELECTRICALJATC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY MIGLIACCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09013862301
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS ELECTRICAL JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP AND TRAINING TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0626080004
ReturnHeader/Filer/PhoneNum09014524492
ReturnHeader/Filer/USAddress/AddressLine1Txt06211 SHELBY OAKS DRIVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CF78BCC36444F9E07D7A65869C08D4EE3BEED24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CF78BCC36444F9E07D7A65869C08D4EE3BEED24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05860 RIDGEWAY CENTER PKWY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09016841170
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES E MCLEAN CPA
ReturnHeader/ReturnTs02017-08-15T13:37:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$0.24$6.57$4.58$1.83$2.75
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.75$1.97$1.22$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$1.13$1.02$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$1.11$0.86$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.08$2.63$1.01$0.76$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$1.06$0.87$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.03$2.18$1.04$0.87$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.56$2.01$1.14$0.78$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.65$1.01$1.64$1.04$0.71$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.75$1.31$0.84$0.59$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.63$1.06$0.83$0.55$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.68$0.48$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.45
2011Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.62$0.55$0.07