Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2018 • EIN 84-0477503
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$3,891,963
Up $348,362 (+9.8%) from 2017
Net Assets
Up$3,788,616
Up $281,417 (+8.0%) from 2017
Liabilities
Up$103,347
Up $66,945 (+184%) from 2017
Revenue
Up$1,886,965
Up $138,142 (+7.9%) from 2017
Expenses
Down$1,621,308
Down $331,669 (-17%) from 2017
Net Income
Up$265,657
Up $469,811 (+230%) from 2017
Classroom education for union electricians, apprentices, and journeymen.
Classroom education for union electricians, apprentices, and journeymen
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,424,648 | $1,797,090 | ▲ $372,442 |
| Land, Buildings, and Equipment, Net | $1,538,796 | $1,464,028 | ▼ $74,768 |
| Cash and Non-Interest-Bearing Accounts | $1,199 | $315,216 | ▲ $314,017 |
| Savings and Temporary Cash Investments | $444,283 | $164,517 | ▼ $279,766 |
| Accounts Receivable | $129,062 | $139,882 | ▲ $10,820 |
| Prepaid Expenses and Deferred Charges | $5,613 | $11,230 | ▲ $5,617 |
| Total Assets | $3,543,601 | $3,891,963 | ▲ $348,362 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,402 | $103,347 | ▲ $66,945 |
| Total Liabilities | $36,402 | $103,347 | ▲ $66,945 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,507,199 | $3,788,616 | ▲ $281,417 |
| Total Net Assets Fund Balance | $3,507,199 | $3,788,616 | ▲ $281,417 |
| Total Liabilities and Net Assets / Fund Balance | $3,543,601 | $3,891,963 | ▲ $348,362 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,190,420 | $1,234,837 | $2,425,257 |
| Equipment | $33,740 | $273,817 | $307,557 |
| Land | $239,868 | - | $239,868 |
| Name | Title |
|---|---|
| Ted Thomas | Chair |
| Francis Marcotte | Trustee |
| Jeff Vera | Trustee |
| Jim Mantele | Trustee |
| Marc Davis | Trustee |
| Craig Clark | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,013,801 |
| Salaries, Compensation, and Employee Benefits | $607,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $215,283 | $177,563 | - | $392,846 |
| Occupancy | $100,737 | - | - | $100,737 |
| Depreciation Depletion | $77,925 | - | - | $77,925 |
| Other Employee Benefits | $37,349 | $29,265 | - | $66,614 |
| Pension Plan Contributions | $44,412 | $16,274 | - | $60,686 |
| Office Expenses | - | $56,186 | - | $56,186 |
| Current Officers, Directors, Trustees, and Key Employees | $39,470 | $13,156 | - | $52,626 |
| Payroll Taxes | $19,864 | $14,871 | - | $34,735 |
| Insurance | $28,522 | - | - | $28,522 |
| All Other Expenses | $22,564 | - | - | $22,564 |
| Other Expenses | $13,555 | - | - | $13,555 |
| Fees for Service Investment Mgmnt Fees | - | $12,353 | - | $12,353 |
| Fees for Services Legal | - | $9,997 | - | $9,997 |
| Conferences and Meetings | - | $6,211 | - | $6,211 |
| Fees for Services Accounting | - | $4,250 | - | $4,250 |
| Advertising | $971 | - | - | $971 |
| Total Functional Expenses | $1,281,182 | $340,126 | $0 | $1,621,308 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,621,308 |
| Total Expenses per Form 990 | $1,621,308 |
| Total Expenses per Audited Statements | $1,608,955 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-12,353 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Training director reviews form 990 and makes available to committee members at their next meeting”
“Committee members review during meetings and receive input from local union and management organizations.”
“The training director's compensation is set by the area supervisory journeymen electrican wage rate.”
“The documents and financial statements are available upon request by any interested party.”
“Audit committee selection process the board of trustees has the responsibility for the oversight of the annual audit and the selection of the auditors. There were no changes in the oversight process or selection process during the year.”
“The committee is a nonprofit organization exempt from federal and state income taxes under internal revenue code section 501(c)(3). No taxable income was derived from unrelated business activity during 2017 or 2016. Management performs an annual analysis of the committee's various tax positions, assessing the likelihood of those positions being upheld upon examination by relevant taxing authorities. Management believes the committee has conducted its operations in accordance with applicable income tax reporting requirements, and has properly maintained its tax-exempt status, and has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The committee is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years before 2014. The committee recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The committee did not have any expense for interest or penalties related to unrecognized tax benefits for the years ended august 31, 2018 and 2017.”
“Investment expenses -12,353.”
“Investment expenses -12,353.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36402 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103347 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 129062 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 139882 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CLASSROOM EDUCATION FOR UNION ELECTRICIANS, APPRENTICES, AND JOURNEYMEN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 971 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 971 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22564 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22564 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENVER JOINT ELECTRICAL APPRENTICESHIP TRAINING COMMITTEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032951903 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5610 LOGAN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80216 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1199 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 315216 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13156 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39470 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52626 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6211 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6211 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80888 |
| IRS990/CYOtherExpensesAmt | 0 | 1013801 |
| IRS990/CYOtherRevenueAmt | 0 | 4207 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1801870 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 265657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 607507 |
| IRS990/CYTotalExpensesAmt | 0 | 1621308 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1886965 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77925 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77925 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES APPRENTICESHIP TRAINING AND EDUCATION FOR ELECTRICAL INDUSTRY APPRENTICES ADN JOURNEYMAN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1281182 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9997 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9997 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12353 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12353 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| 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/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/PersonNm | 0 | TED THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM MANTELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF VERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARC DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCIS MARCOTTE |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4499 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12731 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 313773 |
| IRS990/GrossReceiptsAmt | 0 | 2192506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28522 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72656 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1424648 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1797090 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1508654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1538796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1464028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2972682 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4499 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 301042 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CLASSROOM EDUCATION FOR UNION ELECTRICIANS, APPRENTICES, AND JOURNEYMEN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3507199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3788616 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8232 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8232 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15760 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100737 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100737 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56186 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56186 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29265 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37349 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66614 |
| IRS990/OtherExpensesGrp/Desc | 0 | REGISTRATION AND TUITIO |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT AND TRAININ |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 588663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13555 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 588663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65208 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26659 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13555 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECYCLING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4207 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4207 |
| IRS990/OtherRevenueTotalAmt | 0 | 4207 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177563 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 392846 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14871 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19864 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34735 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16274 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44412 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60686 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5613 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11230 |
| IRS990/PrincipalOfficerNm | 0 | DAN HENDRICKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1121010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 378204 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 302656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1121010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 378204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 302656 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 941057 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22478 |
| IRS990/PYOtherExpensesAmt | 0 | 1420502 |
| IRS990/PYOtherRevenueAmt | 0 | 187686 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 597602 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -204154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 532475 |
| IRS990/PYTotalExpensesAmt | 0 | 1952977 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1748823 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 265657 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1814309 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 444283 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 164517 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1190420 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1234837 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2425257 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33740 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 273817 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 307557 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -12353 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMMITTEE IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). NO TAXABLE INCOME WAS DERIVED FROM UNRELATED BUSINESS ACTIVITY DURING 2017 OR 2016. MANAGEMENT PERFORMS AN ANNUAL ANALYSIS OF THE COMMITTEE'S VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAXING AUTHORITIES. MANAGEMENT BELIEVES THE COMMITTEE HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH APPLICABLE INCOME TAX REPORTING REQUIREMENTS, AND HAS PROPERLY MAINTAINED ITS TAX-EXEMPT STATUS, AND HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMMITTEE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014. THE COMMITTEE RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE COMMITTEE DID NOT HAVE ANY EXPENSE FOR INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED AUGUST 31, 2018 AND 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT EXPENSES -12,353. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT EXPENSES -12,353. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RACIALLY NONDISCRIMINATION POLICY IS ENCLOSED IN POSTINGS IN VARIOUS SCHOOL AND GROUPS INTERESTED IN APPRENTICESHIP PROGRAMS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRAINING DIRECTOR REVIEWS FORM 990 AND MAKES AVAILABLE TO COMMITTEE MEMBERS AT THEIR NEXT MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMMITTEE MEMBERS REVIEW DURING MEETINGS AND RECEIVE INPUT FROM LOCAL UNION AND MANAGEMENT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TRAINING DIRECTOR'S COMPENSATION IS SET BY THE AREA SUPERVISORY JOURNEYMEN ELECTRICAN WAGE RATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY ANY INTERESTED PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUDIT COMMITTEE SELECTION PROCESS THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY FOR THE OVERSIGHT OF THE ANNUAL AUDIT AND THE SELECTION OF THE AUDITORS. THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
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| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:00:36 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.