Civic Intelligence

Tri-County Apprenticeship Academy Inc

990 • Fiscal year 2016 • EIN 32-0062980

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.TCAAFL.COM
13830 Jetport Commerce ParkwayFort Myers, FL 33913

(239) 225-0995

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$79,606

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

395%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,041,153

Up $831,007 (+395%) from 2015

Net Assets

Up

$1,041,153

Up $1,041,153 from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin75th percentile

Revenue

Up

$666,405

Up $666,405 from 2015

Expenses

Up

$567,989

Up $549,833 (+3028%) from 2015

Net Income

Up

$98,416

Up $116,572 (+642%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $834,606Liabilities 2012: $0Net Assets 2012: $834,6062012Assets 2013: $831,623Liabilities 2013: $0Net Assets 2013: $831,6232013Assets 2014: $856,205Liabilities 2014: $0Net Assets 2014: $856,2052014Assets 2015: $210,146Net Assets 2015: $02015Assets 2016: $1,041,153Liabilities 2016: $0Net Assets 2016: $1,041,1532016Assets 2017: $1,236,710Liabilities 2017: $5,000Net Assets 2017: $1,231,7102017Assets 2018: $1,569,535Liabilities 2018: $0Net Assets 2018: $1,569,5352018Assets 2019: $1,878,760Liabilities 2019: $0Net Assets 2019: $1,878,7602019Assets 2020: $2,173,020Liabilities 2020: $0Net Assets 2020: $2,173,0202020Assets 2021: $2,484,680Liabilities 2021: $0Net Assets 2021: $2,484,6802021

Highlighted filing

2016

Assets$1,041,153
Liabilities$0
Net Assets$1,041,153
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $533,7692012Expenses 2013: $515,0692013Revenue 2014: $495,158Expenses 2014: $470,576Net Income 2014: $24,5822014Revenue 2015: $0Expenses 2015: $18,156Net Income 2015: -$18,1562015Revenue 2016: $666,405Expenses 2016: $567,989Net Income 2016: $98,4162016Revenue 2017: $814,393Expenses 2017: $623,836Net Income 2017: $190,5572017Revenue 2018: $1,055,017Expenses 2018: $717,192Net Income 2018: $337,8252018Revenue 2019: $1,057,535Expenses 2019: $748,310Net Income 2019: $309,2252019Revenue 2020: $1,100,134Expenses 2020: $805,874Net Income 2020: $294,2602020Revenue 2021: $1,196,685Expenses 2021: $885,025Net Income 2021: $311,6602021

Highlighted filing

2016

Revenue$666,405
Expenses$567,989
Net Income$98,416
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$666,405
Mission and Program Overview

Mission

The primary purpose of this academy shall be to foster and promote the education of plumbing, electrical, pipefitting, heating, ventilation and cooling to pre-apprentices, apprentices, and journeymen in charlotte, lee, collier, hendry and glades counties.

The primary purpose of this academy shall be to foster and promote the education of plumbing, electrical, pipefitting, heating, ventilation and cooling to pre-apprentices, apprentices, and journeymen in charlotte, lee, collier, hendry, and glades counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$942,737$1,041,153▲ $98,416
Savings and Temporary Cash Investments$518,894$602,185▲ $83,291
Land, Buildings, and Equipment, Net$233,599$290,137▲ $56,538
Cash and Non-Interest-Bearing Accounts$24,718$28,304▲ $3,586
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$942,737$1,041,153▲ $98,416
Other Assets Total$165,526$120,527▼ $44,999
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$942,737$1,041,153▲ $98,416
Total Liabilities and Net Assets / Fund Balance$942,737$1,041,153▲ $98,416

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$264,756$91,681$356,437
Equipment$9,763$46,495$56,258
Other Land Buildings$15,618$12,613$28,231
Other Assets Org$117,592--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine SardinaExecutive DirectorFT$79,606$79,606

Board Members and Trustees

NameTitle
Sam TroyerChairman
Richard BidwellVice Chairman
David SouthwickBoard Member
Gary GriffinBoard Member
James B RobertsBoard Member
Ryan PetersonBoard Member
Chipper FitzSec/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$502,645
Program Service Revenue
$161,853
Investment Income
$1,907
Other Revenue
$0
All Other Contributions
$502,645
Change in Net Assets
$98,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,481
Salaries, Compensation, and Employee Benefits$241,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$232,610-$232,610
Other Salaries and Wages$73,920$58,287-$132,207
Current Officers, Directors, Trustees, and Key Employees-$79,606-$79,606
Depreciation Depletion-$18,877-$18,877
Payroll Taxes-$16,815-$16,815
Other Employee Benefits-$12,880-$12,880
All Other Expenses$1,835$9,488-$11,323
Insurance-$8,981-$8,981
Office Expenses-$4,979-$4,979
Other Expenses$5,360$4,545-$4,545
Fees for Services Other$1,346$662-$2,008
Fees for Services Accounting-$1,675-$1,675
Total Functional Expenses$118,584$449,405$0$567,989
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
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

“The organization has no committees authorized to act on behalf of the board of directors”

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

“Copy of tax return is provided to members of the board upon request. Form 990 is reviewed by executive director.”

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

“Executive officer compensation - $69,125.00 executive board voted on the compensation and was later aproved by the board of directors.”

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

“Financial information and tax returns are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-county Apprenticeship Academy Inc
EIN
32-0062980
Phone
2392250995
Address
13830 JETPORT COMMERCE PARKWAY, FORT MYERS, FL 33913

Signing Officer

Name
Christine Sardina
Title
Executive Director
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
27

Preparer

Firm
Mathis CPA & Associates LLC
Address
12487 BRANTLEY COMMONS COURT, FORT MYERS, FL 33907-5692
Preparer
Dale A Gnatek
Phone
2394823535
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IRS990/ProgramServiceRevenueGrp/Desc1BOOKS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NATE TEST
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4REGISTRATION FEES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4128885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4128885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0446298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0305735
IRS990/PYOtherRevenueAmt0203
IRS990/PYProgramServiceRevenueAmt0156933
IRS990/PYRevenuesLessExpensesAmt086532
IRS990/PYSalariesCompEmpBnftPaidAmt0213184
IRS990/PYTotalExpensesAmt0518919
IRS990/PYTotalRevenueAmt0605451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098416
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161853
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0942737
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01041153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602185
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056258
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0264756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0356437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1117592
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS-ELECTRICITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN RECEIVABLE-CHARTER SCHOOL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290137
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120527
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LEE COUNTY SCHOOL DISTRICT
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PUBLISHED IN A LOCAL NEWSPAPER (NEWS-PRESS) A NOTICE OF NON-DISCRIMINATORY POLICY DURING PERIOD OF ENROLLMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF TAX RETURN IS PROVIDED TO MEMBERS OF THE BOARD UPON REQUEST. FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE OFFICER COMPENSATION - $69,125.00 EXECUTIVE BOARD VOTED ON THE COMPENSATION AND WAS LATER APROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL INFORMATION AND TAX RETURNS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0942737
IRS990/TotalAssetsEOYAmt01041153
IRS990/TotalAssetsGrp/BOYAmt0942737
IRS990/TotalAssetsGrp/EOYAmt01041153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0502645
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0449405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0942737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01041153
IRS990/TotalProgramServiceExpensesAmt0118584
IRS990/TotalProgramServiceRevenueAmt0161853
IRS990/TotalReportableCompFromOrgAmt079606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666405
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0942737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01041153

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041,153
Liabilities
$0
Net assets
$1,041,153
Revenue
$666,405
Expenses
$567,989
Net income
$98,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$1.20$0.89$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$1.10$0.81$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$1.06$0.75$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$1.06$0.72$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$0.81$0.62$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.67$0.57$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.50$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.53