Civic Intelligence

Protech Skills Institute

EIN 93-3187348 • 501(c)3 • Louisville, TN

Profile

To provide for the training and education of apprentices, journeyworkers, or other appropriate persons in the electrical, power, manufacturing, or construction industries, through direct education, education through other training plans, or computer mediated learning and other means in order to prepare and qualify them to perform work for which they are trained in their applicable jurisdiction.

3521 Central Park BlvdLouisville, TN 37777

www.protechskillsinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

$6,008,406

No earlier filing loaded for comparison.

Liabilities

$1,793,213

No earlier filing loaded for comparison.

Net Assets

$4,215,193

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

$7,149,740

No earlier filing loaded for comparison.

Expenses

$2,934,547

No earlier filing loaded for comparison.

Net Income

$4,215,193

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2024: $6,008,406Liabilities 2024: $1,793,213Net Assets 2024: $4,215,1932024

Highlighted filing

2024

Assets$6,008,406
Liabilities$1,793,213
Net Assets$4,215,193
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2024: $7,149,740Expenses 2024: $2,934,547Net Income 2024: $4,215,1932024

Highlighted filing

2024

Revenue$7,149,740
Expenses$2,934,547
Net Income$4,215,193
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,008,406
Liabilities
$1,793,213
Net assets
$4,215,193
Revenue
$7,149,740
Expenses
$2,934,547
Net income
$4,215,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.01$1.79$4.22$7.15$2.93$4.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 15, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,149,740
Mission and Program Overview

Mission

To provide for the training and education of apprentices, journeyworkers, or other appropriate persons in the electrical, power, manufacturing, or construction industries, through direct education, education through other training plans, or computer mediated learning and other means in order to prepare and qualify them to perform work for which they are trained in their applicable jurisdiction.

To provide training and education of apprentices, journeyworkers, or other appropriate persons in the electrical, power, manufacturing, or construction industries, through direct education, education trhough other training plans, or computer mediated learning and other means in order to prepare and qualify them to perform work for which they are trained in their applicable jurisdiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,496,229-
Accounts Receivable$0$1,667,931▲ $1,667,931
Land, Buildings, and Equipment, Net$0$892,976▲ $892,976
Cash and Non-Interest-Bearing Accounts$0$527,328▲ $527,328
Prepaid Expenses and Deferred Charges$0$10,542▲ $10,542
Total Assets$0$6,008,406▲ $6,008,406
Other Assets Total$0$413,400▲ $413,400
Liabilities
Accounts Payable and Accrued Expenses-$1,793,213-
Total Liabilities$0$1,793,213▲ $1,793,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$4,215,193▲ $4,215,193
Total Net Assets Fund Balance$0$4,215,193▲ $4,215,193
Total Liabilities and Net Assets / Fund Balance$0$6,008,406▲ $6,008,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$892,976$37,944$930,920
Other Assets Org$413,400--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Todd StaffordExecutive Director
David LongTrustee
Kenneth CooperTrustee
Matt PaulesTrustee
Ian AndrewsTrustee (eff. Jan 2024)
Tracy LandersTrustee (thru Dec 2023)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,500,000
Program Service Revenue
$3,608,287
Investment Income
$11,480
Other Revenue
$29,973
Change in Net Assets
$4,215,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,149,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,149,740
Total Revenue per Form 990
$7,149,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,934,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$554,975--$554,975
Fees for Services Legal$115,095--$115,095
Depreciation Depletion$37,944--$37,944
Insurance$23,119--$23,119
Office Expenses$10,835--$10,835
All Other Expenses$10,398--$10,398
Fees for Services Accounting$3,638--$3,638
Total Functional Expenses$2,934,547$0$0$2,934,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,934,547
Total Expenses per Audited Statements$2,934,547
Total Expenses per Form 990$2,934,547
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Under the terms of the trust agreement in the event of a deadlock certain management duties are delegated to the impartial umpire, larry beltramo.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by outside accountants and executive director before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Trustees and officers must disclose any actual or potential conflicts of interest involving plan transactions to the board who will assess and implement appropriate safeguards.”

Form 990, Part VI, Section C, Line 18

“Ptsi is in the process of completing the application for form 1023.”

Form 990, Part VI, Section C, Line 19

“The organization did not make its governing documents, conflict of interest policy, or financial statements available to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
Protech Skills Institute
EIN
93-3187348
Phone
3017158514
Address
3521 CENTRAL PARK BLVD, LOUISVILLE, TN 37777

Signing Officer

Name
Todd Stafford
Title
Executive Director
Phone
3017158514
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Stafford
Formed
2023
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Erin Cranmer
Phone
2023319880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ptsi is in the process of submitting a form 1023 to the internal revenue service (irs) requesting that the irs determine that it qualifies under section 501(c)(3) of the internal revenue code and is, therefore, not subject to tax under present income tax laws. Ptsi accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. Ptsi performed an evaluation of uncertain tax positions for the period ended june 30, 2024, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PTSI IS IN THE PROCESS OF SUBMITTING A FORM 1023 TO THE INTERNAL REVENUE SERVICE (IRS) REQUESTING THAT THE IRS DETERMINE THAT IT QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. PTSI ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. PTSI PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE PERIOD ENDED JUNE 30, 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0413400
IRS990ScheduleD/TotalExpensesPerForm990Amt02934547
IRS990ScheduleD/TotalRevenuePerForm990Amt07149740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07149740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02934547
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0117583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0429389
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDER THE TERMS OF THE TRUST AGREEMENT IN THE EVENT OF A DEADLOCK CERTAIN MANAGEMENT DUTIES ARE DELEGATED TO THE IMPARTIAL UMPIRE, LARRY BELTRAMO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY OUTSIDE ACCOUNTANTS AND EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES AND OFFICERS MUST DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST INVOLVING PLAN TRANSACTIONS TO THE BOARD WHO WILL ASSESS AND IMPLEMENT APPROPRIATE SAFEGUARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTSI IS IN THE PROCESS OF COMPLETING THE APPLICATION FOR FORM 1023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt182442
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2472533
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ELECTRICAL TRAINING ALLIANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ELECTRICAL TRAINING ALLIANCE
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt06008406
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt06008406
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03500000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02934547
IRS990/TotalFunctionalExpensesGrp/TotalAmt02934547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01793213
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01793213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04215193
IRS990/TotalOtherCompensationAmt0149674
IRS990/TotalProgramServiceExpensesAmt02934547
IRS990/TotalProgramServiceRevenueAmt03608287
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03608287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07149740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06008406
IRS990/TotReportableCompRltdOrgAmt0279715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt03521 CENTRAL PARK BLVD
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037777
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PROTECHSKILLSINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD STAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03017158514
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTECH SKILLS INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0PROT
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC

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