Civic Intelligence

Phoenix Electrical Joint Apprentice Phoenix Electrical Jatc

990 • Fiscal year 2023 • EIN 26-2578221

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 01, 2024

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

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$144,861

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

33rd percentile

1.1%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$10,046,577

Up $106,986 (+1.1%) from 2022

Net Assets

Up

$7,941,222

Up $2,103,440 (+36%) from 2022

Liabilities

Down

$2,105,355

Down $1,996,454 (-49%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$6,238,102

Up $1,262,624 (+25%) from 2022

Expenses

Up

$4,134,662

Up $844,297 (+26%) from 2022

Net Income

Up

$2,103,440

Up $418,327 (+25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$10,046,577
Liabilities$2,105,355
Net Assets$7,941,222
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$6,238,102
Expenses$4,134,662
Net Income$2,103,440
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.1
Gross Receipts
$6,238,102
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$9,258,885$9,335,205▲ $76,320
Rtn Earn Endowment Incm Other Fnds$5,837,782$7,941,222▲ $2,103,440
Cash and Non-Interest-Bearing Accounts$584,891$436,002▼ $148,889
Prepaid Expenses and Deferred Charges$39,604$18,816▼ $20,788
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$9,939,591$10,046,577▲ $106,986
Other Assets Total$56,211$256,554▲ $200,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,833,489$1,809,339▼ $2,024,150
Other Liabilities$215,109$215,109→ $0
Accounts Payable and Accrued Expenses$20,716$55,162▲ $34,446
Deferred Revenue$32,495$25,745▼ $6,750
Total Liabilities$4,101,809$2,105,355▼ $1,996,454
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,837,782$7,941,222▲ $2,103,440
Total Liabilities and Net Assets / Fund Balance$9,939,591$10,046,577▲ $106,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,758,043$1,696,735$8,454,778
Land$1,861,613-$1,861,613
Other Land Buildings$667,149$684,373$1,351,522
Equipment$48,400$88,124$136,524
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn HutchinsonDirectorFT$119,285$25,576$144,861
Lee EmmsCoordinatorFT$112,446$25,576$138,022
Brian LynchInstructorFT$106,747$25,576$132,323
Nicholas BrownInstructorFT$106,689$25,576$132,265
Daniel FerroInstructorFT$105,420$25,576$130,996

Board Members and Trustees

NameTitle
Dean WineTrustee
James CrutchfieldTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,977,695
Program Service Revenue
$1,260,407
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,218,227
Change in Net Assets
$2,103,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,152,861
Other Expenses$1,981,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,315,297$328,824-$1,644,121
Occupancy$510,516$127,629-$638,145
Depreciation Depletion$335,237$83,809-$419,046
Other Employee Benefits$300,733$75,183-$375,916
Interest$154,748$38,687-$193,435
Payroll Taxes$106,259$26,565-$132,824
Conferences and Meetings$64,590$16,147-$80,737
Insurance$58,250$14,563-$72,813
Information Technology$53,009$13,252-$66,261
Other Expenses$40,782$10,195-$50,977
Fees for Services Legal$31,751$7,938-$39,689
Office Expenses$29,414$7,353-$36,767
Travel$23,683$5,921-$29,604
Advertising$16,536$4,134-$20,670
Fees for Services Accounting$9,538$2,384-$11,922
All Other Expenses$8,296$2,075-$10,371
Fees for Service Investment Mgmnt Fees$7,995$1,999-$9,994
Total Functional Expenses$3,307,731$826,931$0$4,134,662
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
2024-07-01
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
34

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“TAX YEARS 2021-2023 REMAIN SUBJECT TO EXAMINATION FOR FEDERAL INCOME TAX PURPOSES AND TAX YEARS 2020-2023 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 472 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/BOYAmt020716
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055162
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/ManagementAndGeneralAmt04134
IRS990/AdvertisingGrp/ProgramServicesAmt016536
IRS990/AdvertisingGrp/TotalAmt020670
IRS990/AllOtherContributionsAmt02218227
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02075
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08296
IRS990/AllOtherExpensesGrp/TotalAmt010371
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/BOYAmt0584891
IRS990/CashNonInterestBearingGrp/EOYAmt0436002
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016147
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt064590
IRS990/ConferencesMeetingsGrp/TotalAmt080737
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04977695
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01981801
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01260407
IRS990/CYRevenuesLessExpensesAmt02103440
IRS990/CYSalariesCompEmpBnftPaidAmt02152861
IRS990/CYTotalExpensesAmt04134662
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06238102
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt032495
IRS990/DeferredRevenueGrp/EOYAmt025745
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt083809
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0335237
IRS990/DepreciationDepletionGrp/TotalAmt0419046
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/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03307731
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02384
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09538
IRS990/FeesForServicesAccountingGrp/TotalAmt011922
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07938
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt031751
IRS990/FeesForServicesLegalGrp/TotalAmt039689
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01999
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt07995
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09994
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt325576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt425576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Shawn Hutchinson
IRS990/Form990PartVIISectionAGrp/PersonNm1Lee Emms
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm3Nicholas Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel Ferro
IRS990/Form990PartVIISectionAGrp/PersonNm5James Crutchfield
IRS990/Form990PartVIISectionAGrp/PersonNm6Dean Wine
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0119285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1112446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2106747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3106689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4105420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt2Instructor
IRS990/Form990PartVIISectionAGrp/TitleTxt3Instructor
IRS990/Form990PartVIISectionAGrp/TitleTxt4Instructor
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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/GrossReceiptsAmt06238102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013252
IRS990/InformationTechnologyGrp/ProgramServicesAmt053009
IRS990/InformationTechnologyGrp/TotalAmt066261
IRS990/InsuranceGrp/ManagementAndGeneralAmt014563
IRS990/InsuranceGrp/ProgramServicesAmt058250
IRS990/InsuranceGrp/TotalAmt072813
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt038687
IRS990/InterestGrp/ProgramServicesAmt0154748
IRS990/InterestGrp/TotalAmt0193435
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02469232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09258885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09335205
IRS990/LandBldgEquipCostOrOtherBssAmt011804437
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt03833489
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01809339
IRS990/NetAssetsOrFundBalancesBOYAmt05837782
IRS990/NetAssetsOrFundBalancesEOYAmt07941222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127629
IRS990/OccupancyGrp/ProgramServicesAmt0510516
IRS990/OccupancyGrp/TotalAmt0638145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07353
IRS990/OfficeExpensesGrp/ProgramServicesAmt029414
IRS990/OfficeExpensesGrp/TotalAmt036767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056211
IRS990/OtherAssetsTotalGrp/EOYAmt0256554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0375916
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIAL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TUITION AND BOOKS
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310195
IRS990/OtherExpensesGrp/ProgramServicesAmt0143202
IRS990/OtherExpensesGrp/ProgramServicesAmt153674
IRS990/OtherExpensesGrp/ProgramServicesAmt244221
IRS990/OtherExpensesGrp/ProgramServicesAmt340782
IRS990/OtherExpensesGrp/TotalAmt0179002
IRS990/OtherExpensesGrp/TotalAmt167092
IRS990/OtherExpensesGrp/TotalAmt255276
IRS990/OtherExpensesGrp/TotalAmt350977
IRS990/OtherLiabilitiesGrp/BOYAmt0215109
IRS990/OtherLiabilitiesGrp/EOYAmt0215109
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01315297
IRS990/OtherSalariesAndWagesGrp/TotalAmt01644121
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026565
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106259
IRS990/PayrollTaxesGrp/TotalAmt0132824
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018816
IRS990/PrincipalOfficerNm0Board of Trustees
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTIONAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01260407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01260407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04071945
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01556332
IRS990/PYProgramServiceRevenueAmt0903533
IRS990/PYRevenuesLessExpensesAmt01685113
IRS990/PYSalariesCompEmpBnftPaidAmt01734033
IRS990/PYTotalExpensesAmt03290365
IRS990/PYTotalRevenueAmt04975478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02103440
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02759468
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05837782
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07941222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06758043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01696735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08454778
IRS990ScheduleD/EquipmentGrp/BookValueAmt048400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01861613
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01861613
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0667149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0684373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01351522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED WITHDRAWAL LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX YEARS 2021-2023 REMAIN SUBJECT TO EXAMINATION FOR FEDERAL INCOME TAX PURPOSES AND TAX YEARS 2020-2023 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/TotalBookValueLandBuildingsAmt09335205
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, 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
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/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02759468
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PHX ELECT JOINT APPREN & TRAIN PROG FOR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,046,577
Liabilities
$2,105,355
Net assets
$7,941,222
Revenue
$6,238,102
Expenses
$4,134,662
Net income
$2,103,440
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