Civic Intelligence

Phoenix Electrical Joint Apprentice Phoenix Electrical Jatc

990 • Fiscal year 2020 • EIN 26-2578221

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

Organization Profilepejatc.org
1520 E Indianola AvePhoenix, AZ 85014

(602) 263-8104

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.20x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$122,969

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

$4,211,396

No earlier filing loaded for comparison.

Net Assets

$3,780,049

No earlier filing loaded for comparison.

Liabilities

$431,347

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

$2,105,798

No earlier filing loaded for comparison.

Expenses

$1,877,446

No earlier filing loaded for comparison.

Net Income

$228,352

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2020: $4,211,396Liabilities 2020: $431,347Net Assets 2020: $3,780,0492020Assets 2021: $4,412,540Liabilities 2021: $259,871Net Assets 2021: $4,152,6692021Assets 2022: $9,939,591Liabilities 2022: $4,101,809Net Assets 2022: $5,837,7822022Assets 2023: $10,046,577Liabilities 2023: $2,105,355Net Assets 2023: $7,941,2222023Assets 2024: $9,428,757Liabilities 2024: $690,059Net Assets 2024: $8,738,6982024

Highlighted filing

2020

Assets$4,211,396
Liabilities$431,347
Net Assets$3,780,049
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Revenue 2020: $2,105,798Expenses 2020: $1,877,446Net Income 2020: $228,3522020Revenue 2021: $2,803,769Expenses 2021: $2,431,149Net Income 2021: $372,6202021Revenue 2022: $4,975,478Expenses 2022: $3,290,365Net Income 2022: $1,685,1132022Revenue 2023: $6,238,102Expenses 2023: $4,134,662Net Income 2023: $2,103,4402023Revenue 2024: $8,233,355Expenses 2024: $7,435,879Net Income 2024: $797,4762024

Highlighted filing

2020

Revenue$2,105,798
Expenses$1,877,446
Net Income$228,352
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.0
Gross Receipts
$2,105,798
Mission and Program Overview

Mission

To operate exclusively for charitable and educational purposes with the immediate character of being a school for the training of individuals in the electrical construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,685,363$3,949,270▲ $263,907
Rtn Earn Endowment Incm Other Fnds$3,551,697$3,780,049▲ $228,352
Cash and Non-Interest-Bearing Accounts$123,717$207,675▲ $83,958
Prepaid Expenses and Deferred Charges$16,519$9,322▼ $7,197
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,842,102$4,211,396▲ $369,294
Other Assets Total$16,503$45,129▲ $28,626
Liabilities
Other Liabilities$215,109$215,109→ $0
Unsecured Notes Loans Payable-$198,500-
Accounts Payable and Accrued Expenses$33,246$12,180▼ $21,066
Deferred Revenue$42,050$5,558▼ $36,492
Total Liabilities$290,405$431,347▲ $140,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,551,697$3,780,049▲ $228,352
Total Liabilities and Net Assets / Fund Balance$3,842,102$4,211,396▲ $369,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,769,797$1,147,144$3,916,941
Land$865,000-$865,000
Other Land Buildings$280,328$307,960$588,288
Equipment$34,145$58,681$92,826
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn HutchinsonExecutive DirectorFT$99,513$23,456$122,969
Frank CissneAppr DirectorFT$87,799$23,105$110,904

Board Members and Trustees

NameTitle
Dean WineTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,416,691
Program Service Revenue
$688,847
Investment Income
$0
Other Revenue
$260
All Other Contributions
$7,197
Change in Net Assets
$228,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,176,617
Other Expenses$700,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,906$135,726-$678,632
Current Officers, Directors, Trustees, and Key Employees$187,098$46,775-$233,873
Other Employee Benefits$149,210$37,303-$186,513
Depreciation Depletion$137,016$34,254-$171,270
Occupancy$103,670$25,918-$129,588
Payroll Taxes$62,079$15,520-$77,599
Office Expenses$27,379$6,845-$34,224
Insurance$24,890$6,222-$31,112
Information Technology$19,369$4,842-$24,211
Fees for Services Legal$18,835$4,709-$23,544
Other Expenses$14,174$3,544-$17,718
Travel$7,659$1,915-$9,574
Advertising$7,465$1,866-$9,331
Conferences and Meetings$7,204$1,801-$9,005
Fees for Services Accounting$6,080$1,520-$7,600
All Other Expenses$2,465$617-$3,082
Total Functional Expenses$1,501,955$375,491$0$1,877,446
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Withdrawal Liability$215,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Organization has no committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was provided to the trustee for review prior to filing and the return is presented to the full board at the next scheduled board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to at a minimum disclose annually any conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is based upon the rates in the collective bargaining agreements signed by the organization.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is based upon the rates in the collective bargaining agreements signed by the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request.”

Form 990, Part VI - Additional Information

“The questions in section b ask if the plan has a written conflict of interest policy, whistleblower policy and retention and destruction policies. As of year end, these policies were not in place for the organization. However, the board of trustees in conjunction with the executive director and legal counsel are in the process of reviewing and adopting such policies as are required in these areas.”

Filing and Contact Details

Filer

Filer Name
Pejatc Inc
EIN
26-2578221
Phone
6022638104
Address
1520 E Indianola Ave, Phoenix, AZ 85014

Signing Officer

Name
Dean Wine
Title
Trustee
Signed
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Board of Trustees
Formed
2007
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
1
Employees
60

Preparer

Firm
Baldwin Moffitt PLLC
Address
8399 E Indian School Rd Suite 201, Scottsdale, AZ 85251
Preparer
Robert H Baldwin
Phone
4807369200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“TAX YEARS 2017-2020 REMAIN SUBJECT TO EXAMINATION FOR FEDERAL INCOME TAX PURPOSES AND TAX YEARS 2016-2020 REMAIN SUBJECT TO EXAMINATION FOR STATE INCOME TAXES. THE ORGANIZATION USES A LOSS CONTINGENCY APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS. tHE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAWS AND NEW AUTHORITATIVE RULINGS.”

Raw XML AppendixShowing 400 of 454 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033246
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012180
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITH THE IMMEDIATE CHARACTER OF BEING A SCHOOL FOR THE TRAINING OF INDIVIDUALS IN THE ELECTRICAL CONSTRUCTION INDUSTRY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01866
IRS990/AdvertisingGrp/ProgramServicesAmt07465
IRS990/AdvertisingGrp/TotalAmt09331
IRS990/AllOtherContributionsAmt07197
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0617
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02465
IRS990/AllOtherExpensesGrp/TotalAmt03082
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06022638104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01520 E INDIANOLA
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085014
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123717
IRS990/CashNonInterestBearingGrp/EOYAmt0207675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046775
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0187098
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0233873
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01801
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07204
IRS990/ConferencesMeetingsGrp/TotalAmt09005
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01416691
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0700829
IRS990/CYOtherRevenueAmt0260
IRS990/CYProgramServiceRevenueAmt0688847
IRS990/CYRevenuesLessExpensesAmt0228352
IRS990/CYSalariesCompEmpBnftPaidAmt01176617
IRS990/CYTotalExpensesAmt01877446
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02105798
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt042050
IRS990/DeferredRevenueGrp/EOYAmt05558
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034254
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0137016
IRS990/DepreciationDepletionGrp/TotalAmt0171270
IRS990/Desc0TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATION AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF 501(C)(3) OF THE INTERNAL REVENUE CODE WITH THE IMMEDIATE CHARACTER BEING THAT OF A SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01501955
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01520
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06080
IRS990/FeesForServicesAccountingGrp/TotalAmt07600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04709
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt018835
IRS990/FeesForServicesLegalGrp/TotalAmt023544
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Shawn Hutchinson
IRS990/Form990PartVIISectionAGrp/PersonNm1Frank Cissne
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN WINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt187799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Appr Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02105798
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04842
IRS990/InformationTechnologyGrp/ProgramServicesAmt019369
IRS990/InformationTechnologyGrp/TotalAmt024211
IRS990/InsuranceGrp/ManagementAndGeneralAmt06222
IRS990/InsuranceGrp/ProgramServicesAmt024890
IRS990/InsuranceGrp/TotalAmt031112
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01513785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03685363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03949270
IRS990/LandBldgEquipCostOrOtherBssAmt05463055
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01409494
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITH THE IMMEDIATE CHARACTER OF BEING A SCHOOL FOR THE TRAINING OF INDIVIDUALS IN THE ELECTRICAL CONSTRUCTION INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03551697
IRS990/NetAssetsOrFundBalancesEOYAmt03780049
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0602
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025918
IRS990/OccupancyGrp/ProgramServicesAmt0103670
IRS990/OccupancyGrp/TotalAmt0129588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06845
IRS990/OfficeExpensesGrp/ProgramServicesAmt027379
IRS990/OfficeExpensesGrp/TotalAmt034224
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016503
IRS990/OtherAssetsTotalGrp/EOYAmt045129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186513
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIAL
IRS990/OtherExpensesGrp/Desc1TUITION AND BOOKS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33544
IRS990/OtherExpensesGrp/ProgramServicesAmt083983
IRS990/OtherExpensesGrp/ProgramServicesAmt174270
IRS990/OtherExpensesGrp/ProgramServicesAmt226203
IRS990/OtherExpensesGrp/ProgramServicesAmt314174
IRS990/OtherExpensesGrp/TotalAmt0104979
IRS990/OtherExpensesGrp/TotalAmt192837
IRS990/OtherExpensesGrp/TotalAmt232754
IRS990/OtherExpensesGrp/TotalAmt317718
IRS990/OtherLiabilitiesGrp/BOYAmt0215109
IRS990/OtherLiabilitiesGrp/EOYAmt0215109
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260
IRS990/OtherRevenueTotalAmt0260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0678632
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015520
IRS990/PayrollTaxesGrp/ProgramServicesAmt062079
IRS990/PayrollTaxesGrp/TotalAmt077599
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09322
IRS990/PrincipalOfficerNm0Board of Trustees
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTIONAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0688847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0688847
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01173093
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0636326
IRS990/PYOtherRevenueAmt0102
IRS990/PYProgramServiceRevenueAmt0542721
IRS990/PYRevenuesLessExpensesAmt046325
IRS990/PYSalariesCompEmpBnftPaidAmt01033265
IRS990/PYTotalExpensesAmt01669591
IRS990/PYTotalRevenueAmt01715916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0228352
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03551697
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03780049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02769797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01147144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03916941
IRS990ScheduleD/EquipmentGrp/BookValueAmt034145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092826
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0865000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0865000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0280328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0307960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0588288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED WITHDRAWAL LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX YEARS 2017-2020 REMAIN SUBJECT TO EXAMINATION FOR FEDERAL INCOME TAX PURPOSES AND TAX YEARS 2016-2020 REMAIN SUBJECT TO EXAMINATION FOR STATE INCOME TAXES. THE ORGANIZATION USES A LOSS CONTINGENCY APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS. tHE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAWS AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03949270
IRS990ScheduleD/TotalLiabilityAmt0215109
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO THE TRUSTEE FOR REVIEW PRIOR TO FILING AND THE RETURN IS PRESENTED TO THE FULL BOARD AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to at a minimum disclose annually any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED UPON THE RATES IN THE COLLECTIVE BARGAINING AGREEMENTS SIGNED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS BASED UPON THE RATES IN THE COLLECTIVE BARGAINING AGREEMENTS SIGNED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE QUESTIONS IN SECTION B ASK IF THE PLAN HAS A WRITTEN CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND RETENTION AND DESTRUCTION POLICIES. AS OF YEAR END, THESE POLICIES WERE NOT IN PLACE FOR THE ORGANIZATION. HOWEVER, THE BOARD OF TRUSTEES IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR AND LEGAL COUNSEL ARE IN THE PROCESS OF REVIEWING AND ADOPTING SUCH POLICIES AS ARE REQUIRED IN THESE AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI - ADDITIONAL INFORMATION
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PHX ELECT JOINT APPREN & TRAIN PROG FOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0866053545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING & EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01520 E INDIANOLA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt068079
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1912505
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21409494
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PHX ELECT JOINT APPREN & TRAIN PROG FOR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PHX ELECT JOINT APPREN & TRAIN PROG FOR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PHX ELECT JOINT APPREN & TRAIN PROG FOR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03842102
IRS990/TotalAssetsEOYAmt04211396
IRS990/TotalAssetsGrp/BOYAmt03842102
IRS990/TotalAssetsGrp/EOYAmt04211396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01416691
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0375491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01501955
IRS990/TotalFunctionalExpensesGrp/TotalAmt01877446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290405
IRS990/TotalLiabilitiesEOYAmt0431347
IRS990/TotalLiabilitiesGrp/BOYAmt0290405
IRS990/TotalLiabilitiesGrp/EOYAmt0431347

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,211,396
Liabilities
$431,347
Net assets
$3,780,049
Revenue
$2,105,798
Expenses
$1,877,446
Net income
$228,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.43$0.69$8.74$8.23$7.44$0.80
2023Detailed filing. Detailed filing data is available for this year.$10.0$2.11$7.94$6.24$4.13$2.10
2022Detailed filing. Detailed filing data is available for this year.$9.94$4.10$5.84$4.98$3.29$1.69
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.26$4.15$2.80$2.43$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.43$3.78$2.11$1.88$0.23