Civic Intelligence

Phoenix Electrical Joint Apprentice Phoenix Electrical Jatc

990 • Fiscal year 2022 • EIN 26-2578221

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

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

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.82x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$146,503

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

96th percentile

125%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$9,939,591

Up $5,527,051 (+125%) from 2021

Net Assets

Up

$5,837,782

Up $1,685,113 (+41%) from 2021

Liabilities

Up

$4,101,809

Up $3,841,938 (+1478%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin82nd percentile

Revenue

Up

$4,975,478

Up $2,171,709 (+77%) from 2021

Expenses

Up

$3,290,365

Up $859,216 (+35%) from 2021

Net Income

Up

$1,685,113

Up $1,312,493 (+352%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$9,939,591
Liabilities$4,101,809
Net Assets$5,837,782
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$4,975,478
Expenses$3,290,365
Net Income$1,685,113
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$4,975,478
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$4,192,090$9,258,885▲ $5,066,795
Rtn Earn Endowment Incm Other Fnds$4,152,669$5,837,782▲ $1,685,113
Cash and Non-Interest-Bearing Accounts$117,347$584,891▲ $467,544
Prepaid Expenses and Deferred Charges$4,863$39,604▲ $34,741
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$4,412,540$9,939,591▲ $5,527,051
Other Assets Total$98,240$56,211▼ $42,029
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,833,489-
Other Liabilities$215,109$215,109→ $0
Deferred Revenue$22,158$32,495▲ $10,337
Accounts Payable and Accrued Expenses$22,604$20,716▼ $1,888
Total Liabilities$259,871$4,101,809▲ $3,841,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,152,669$5,837,782▲ $1,685,113
Total Liabilities and Net Assets / Fund Balance$4,412,540$9,939,591▲ $5,527,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,692,093$1,447,249$8,139,342
Land$1,861,613-$1,861,613
Other Land Buildings$690,535$524,755$1,215,290
Equipment$14,644$78,182$92,826
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn HutchinsonExecutive DirectorFT$110,710$35,793$146,503
Lee EmmsExecutive DirectorFT$103,764$25,712$129,476
Frank CissneAppr DirectorFT$94,864$25,482$120,346

Board Members and Trustees

NameTitle
Dean WineTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,071,945
Program Service Revenue
$903,533
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,969,184
Change in Net Assets
$1,685,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,734,033
Other Expenses$1,556,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,188$201,797-$1,008,985
Current Officers, Directors, Trustees, and Key Employees$317,060$79,265-$396,325
Occupancy$308,250$77,062-$385,312
Depreciation Depletion$251,454$62,863-$314,317
Other Employee Benefits$173,149$43,287-$216,436
Interest$104,357$26,089-$130,446
Payroll Taxes$89,830$22,457-$112,287
Conferences and Meetings$51,551$12,888-$64,439
Information Technology$42,627$10,657-$53,284
Other Expenses$34,362$8,591-$42,953
Office Expenses$27,494$6,874-$34,368
Fees for Services Legal$21,299$5,325-$26,624
Insurance$14,103$3,526-$17,629
Travel$13,579$3,395-$16,974
All Other Expenses$9,104$2,277-$11,381
Fees for Services Accounting$7,562$1,890-$9,452
Fees for Service Investment Mgmnt Fees$4,986$1,246-$6,232
Advertising$2,518$630-$3,148
Total Functional Expenses$2,632,292$658,073$0$3,290,365
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, Section A, Line 8B

“Organization has no committees.”

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

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
2023-10-26
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
64

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 2020-2022 REMAIN SUBJECT TO EXAMINATION FOR FEDERAL INCOME TAX PURPOSES AND TAX YEARS 2019-2022 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/OtherLiabilitiesOrgGrp/Desc0ESTIMATED WITHDRAWAL LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX YEARS 2020-2022 REMAIN SUBJECT TO EXAMINATION FOR FEDERAL INCOME TAX PURPOSES AND TAX YEARS 2019-2022 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
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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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, Section A, Line 8b
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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI - ADDITIONAL INFORMATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PHX ELECT JOINT APPREN & TRAIN PROG FOR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING & EDUCATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
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IRS990/TerminateOperationsInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,939,591
Liabilities
$4,101,809
Net assets
$5,837,782
Revenue
$4,975,478
Expenses
$3,290,365
Net income
$1,685,113
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