Totals
- Total revenue
- $10,038,341
- Total expenses
- $11,285,559
- Contributions and grants received
- $967,537
- Grants paid
- $0
- Program service revenue
- $8,289,361
- Investment income
- $34,769
- Other revenue
- $746,674
- Total assets, end of year
- $25,560,323
- Total liabilities, end of year
- $17,887,261
- Net assets or fund balances, end of year
- $7,673,062
- Program services expenses (Part IX)
- $8,168,374
- Management and general expenses
- $3,117,185
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,168,374
Program services were 72.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$283,056
-
1f · All other contributions, gifts and grants
$684,481
-
1g · Noncash contributions included above
$49,695
-
2a · Program service revenue: STUDENT TUITION AND FEES
total $8,137,730 · related or exempt $8,137,730
-
2b · Program service revenue: EMISSION & INSPECTION CLASS
total $117,355 · related or exempt $117,355
-
2c · Program service revenue: GENERAL INDUSTRY TRAINING
total $30,035 · related or exempt $30,035
-
2d · Program service revenue: FOOD SERVICE REVENUE NET
total $21,194 · related or exempt $21,194
-
2e · Program service revenue: BOOKS AND SUPPLIES
total -$16,953 · related or exempt -$16,953
-
3 · Investment income
total $34,769 · excluded $34,769
-
11a · Other revenue: OTHER MISCELLANEOUS INCOME
total $619,210 · related or exempt $619,210
-
11b · Other revenue: STUDENT UNIFORMS
total $94,315 · related or exempt $94,315
-
11c · Other revenue: FWS WAGE REIMBURSEMENT
total $24,587 · related or exempt $24,587
-
11d · All other revenue
total $8,562 · related or exempt $8,562
-
11e · Other revenue, total
$746,674
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,937,824 · program services $3,133,200 · management and general $804,624
-
9 · Other employee benefits
total $566,049 · program services $386,570 · management and general $179,479
-
10 · Payroll taxes
total $291,350 · program services $234,347 · management and general $57,003
-
11b · Fees: legal
total $51,681 · program services $51,681
-
11c · Fees: accounting
total $134,773 · program services $134,773
-
11g · Fees: other
total $322,994 · program services $32,636 · management and general $290,358
-
12 · Advertising and promotion
total $657,098 · program services $604,530 · management and general $52,568
-
16 · Occupancy
total $782,828 · program services $681,477 · management and general $101,351
-
17 · Travel
total $35,954 · program services $22,664 · management and general $13,290
-
19 · Conferences, conventions and meetings
total $121,426 · program services $115,201 · management and general $6,225
-
20 · Interest
total $632,759 · program services $550,837 · management and general $81,922
-
22 · Depreciation, depletion and amortization
total $943,077 · program services $816,916 · management and general $126,161
-
23 · Insurance
total $79,240 · program services $68,981 · management and general $10,259
-
24a · Other expenses: IMPAIRMENT OF GOODWILL
total $1,032,445 · management and general $1,032,445
-
24b · Other expenses: TEACHING SUPPLIES
total $355,118 · program services $355,118
-
24c · Other expenses: STUDENT MAINTENANCE
total $305,766 · program services $190,424 · management and general $115,342
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $236,202 · program services $158,358 · management and general $77,844
-
24e · All other expenses
total $798,975 · program services $630,661 · management and general $168,314
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,099,938 · end of year $553,366
-
4 · Accounts receivable
beginning of year $4,347,788 · end of year $4,821,383
-
8 · Inventories for sale or use
beginning of year $33,008 · end of year $27,600
-
9 · Prepaid expenses and deferred charges
beginning of year $1,307,099 · end of year $67,783
-
10a · Land, buildings and equipment: cost or other basis
$26,812,436
-
10b · Land, buildings and equipment: accumulated depreciation
$7,031,106
-
10c · Land, buildings and equipment, net
beginning of year $3,875,889 · end of year $19,781,330
-
11 · Investments: publicly traded securities
beginning of year $991,905 · end of year $246,837
-
15 · Other assets
beginning of year $15,801,819 · end of year $62,024
-
17 · Accounts payable and accrued expenses
beginning of year $691,521 · end of year $1,357,084
-
19 · Deferred revenue
beginning of year $860,699 · end of year $1,112,622
-
23 · Secured mortgages and notes payable
beginning of year $1,007,856 · end of year $15,386,859
-
25 · Other liabilities
beginning of year $15,977,090 · end of year $30,696
-
27 · Net assets without donor restrictions
beginning of year $5,161,670 · end of year $4,290,663
-
28 · Net assets with donor restrictions
beginning of year $3,758,610 · end of year $3,382,399
Mission and programs · 2023
Mission
COLLEGE WHOSE MISSION IS PREPARATION OF INDIVIDUALS FOR EMPLOYMENT IN POSITIONS RELATED TO THE TRANSPORTATION AND ELECTRICAL INDUSTRIES. 586 STUDENTS ENROLLED.
-
OPERATION OF A COLLEGE - PREPARATION OF INDIVIDUALS FOR EMPLOYMENT IN POSITIONS RELATED TO THE TRANSPORTATION AND ELECTRICAL INDUSTRIES.
Expenses $8,168,374 · Revenue $8,017,436
As filed on the 2023 return.
Listed in Part VII
-
DENNIS F WILKE
BOARD MEMBER
- Total calculated
- $423,426
- From this org
- $355,516
- From related orgs
- $0
- Other
- $67,910
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $355,516
- Bonus
- not reported
- Other
- not reported
- Deferred
- $53,860
- Nontaxable benefits
- $14,050
- Filer's total
- $423,426
-
KARA CHAN
DIRECTOR OF
- Total calculated
- $140,767
- From this org
- $133,451
- From related orgs
- $0
- Other
- $7,316
- Hours/week
- 40
-
DEBORAH BIER
EXECUTIVE VI
- Total calculated
- $109,706
- From this org
- $106,824
- From related orgs
- $0
- Other
- $2,882
- Hours/week
- 30
-
GREG DEFEO
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 0.25
-
JAMES DEAN
PRESIDENT OF
- Total calculated
- $0
- Hours/week
- 2
-
L JOSEPH FROEHLICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JONNET SOLOMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID M WILKE
SECY/TREAS
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 4
- DENNIS F. WILKE 0 43,960 0
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349307425
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