Civic Intelligence

Phoenix Electrical Joint Apprentice Phoenix Electrical Jatc

990 • Fiscal year 2021 • EIN 26-2578221

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

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

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$129,985

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

4.8%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,412,540

Up $201,144 (+4.8%) from 2020

Net Assets

Up

$4,152,669

Up $372,620 (+9.9%) from 2020

Liabilities

Down

$259,871

Down $171,476 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin51st percentile

Revenue

Up

$2,803,769

Up $697,971 (+33%) from 2020

Expenses

Up

$2,431,149

Up $553,703 (+29%) from 2020

Net Income

Up

$372,620

Up $144,268 (+63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2021

Assets$4,412,540
Liabilities$259,871
Net Assets$4,152,669
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

2021

Revenue$2,803,769
Expenses$2,431,149
Net Income$372,620
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.0
Gross Receipts
$2,803,769
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$3,949,270$4,192,090▲ $242,820
Rtn Earn Endowment Incm Other Fnds$3,780,049$4,152,669▲ $372,620
Cash and Non-Interest-Bearing Accounts$207,675$117,347▼ $90,328
Prepaid Expenses and Deferred Charges$9,322$4,863▼ $4,459
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$4,211,396$4,412,540▲ $201,144
Other Assets Total$45,129$98,240▲ $53,111
Liabilities
Other Liabilities$215,109$215,109→ $0
Unsecured Notes Loans Payable$198,500--
Accounts Payable and Accrued Expenses$12,180$22,604▲ $10,424
Deferred Revenue$5,558$22,158▲ $16,600
Total Liabilities$431,347$259,871▼ $171,476
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,780,049$4,152,669▲ $372,620
Total Liabilities and Net Assets / Fund Balance$4,211,396$4,412,540▲ $201,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,667,368$1,268,995$3,936,363
Other Land Buildings$638,048$395,719$1,033,767
Land$865,000-$865,000
Equipment$21,674$71,152$92,826
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn HutchinsonExecutive DirectorFT$104,257$25,728$129,985
Frank CissneAppr DirectorFT$92,521$25,384$117,905

Board Members and Trustees

NameTitle
Dean WineTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,025,307
Program Service Revenue
$778,462
Investment Income
$0
Other Revenue
$0
All Other Contributions
$780
Change in Net Assets
$372,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,507,062
Other Expenses$924,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,554$194,889-$974,443
Other Employee Benefits$188,650$47,163-$235,813
Depreciation Depletion$184,201$46,050-$230,251
Current Officers, Directors, Trustees, and Key Employees$177,730$44,432-$222,162
Occupancy$100,888$25,222-$126,110
Payroll Taxes$59,715$14,929-$74,644
Fees for Services Legal$33,882$8,471-$42,353
Conferences and Meetings$30,459$7,615-$38,074
Information Technology$30,459$7,615-$38,074
Office Expenses$29,732$7,433-$37,165
Insurance$24,684$6,171-$30,855
Other Expenses$11,837$2,959-$14,796
Travel$11,766$2,941-$14,707
Fees for Service Investment Mgmnt Fees$6,400$1,600-$8,000
Fees for Services Accounting$5,760$1,440-$7,200
All Other Expenses$4,383$1,096-$5,479
Advertising$1,800$450-$2,250
Total Functional Expenses$1,944,919$486,230$0$2,431,149
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
2022-06-16
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
56

Preparer

Firm
Baldwin Moffitt Behm LLP
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 2018-2021 REMAIN SUBJECT TO EXAMINATION FOR FEDERAL INCOME TAX PURPOSES AND TAX YEARS 2017-2021 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.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt071152
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0865000
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0395719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01033767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED WITHDRAWAL LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX YEARS 2018-2021 REMAIN SUBJECT TO EXAMINATION FOR FEDERAL INCOME TAX PURPOSES AND TAX YEARS 2017-2021 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/TotalBookValueLandBuildingsAmt04192090
IRS990ScheduleD/TotalLiabilityAmt0215109
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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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
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PHX ELECT JOINT APPREN & TRAIN PROG FOR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING & EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01520 E INDIANOLA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11171221
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21826027
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0actual costs
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1actual costs
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2actual cost
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
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IRS990/TotalLiabilitiesGrp/BOYAmt0431347
IRS990/TotalLiabilitiesGrp/EOYAmt0259871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03780049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04152669

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,412,540
Liabilities
$259,871
Net assets
$4,152,669
Revenue
$2,803,769
Expenses
$2,431,149
Net income
$372,620
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