Civic Intelligence

Tri-County Apprenticeship Academy Inc

990 • Fiscal year 2017 • EIN 32-0062980

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,413

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,236,710

Up $195,557 (+19%) from 2016

Net Assets

Up

$1,231,710

Up $190,557 (+18%) from 2016

Liabilities

Up

$5,000

Up $5,000 from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin80th percentile

Revenue

Up

$814,393

Up $147,988 (+22%) from 2016

Expenses

Up

$623,836

Up $55,847 (+9.8%) from 2016

Net Income

Up

$190,557

Up $92,141 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$1,236,710
Liabilities$5,000
Net Assets$1,231,710
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

2017

Revenue$814,393
Expenses$623,836
Net Income$190,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$814,393
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$1,041,153$1,231,710▲ $190,557
Savings and Temporary Cash Investments$602,185$766,140▲ $163,955
Land, Buildings, and Equipment, Net$290,137$287,156▼ $2,981
Cash and Non-Interest-Bearing Accounts$28,304$39,033▲ $10,729
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$1,041,153$1,236,710▲ $195,557
Other Assets Total$120,527$144,381▲ $23,854
Liabilities
Other Liabilities-$5,000-
Total Liabilities$0$5,000▲ $5,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,041,153$1,231,710▲ $190,557
Total Liabilities and Net Assets / Fund Balance$1,041,153$1,236,710▲ $195,557

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$267,995$101,050$369,045
Equipment$8,006$50,937$58,943
Other Land Buildings$11,155$17,076$28,231
Other Assets Org$141,446--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine SardinaExecutive DirectorFT$79,413$79,413

Board Members and Trustees

NameTitle
Ryan PetersonChairman
Chipper FitzVice Chairman
Gary GriffinBoard Member
James B RobertsBoard Member
Richard BidwellBoard Member
Sam TroyerBoard Member
David SouthwickSec/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$567,263
Program Service Revenue
$245,755
Investment Income
$1,375
Other Revenue
$0
All Other Contributions
$567,263
Change in Net Assets
$190,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,694
Salaries, Compensation, and Employee Benefits$258,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$252,054-$252,054
Other Salaries and Wages$95,660$60,044-$155,704
Current Officers, Directors, Trustees, and Key Employees-$72,226-$72,226
Depreciation Depletion-$18,274-$18,274
Payroll Taxes-$18,014-$18,014
Other Employee Benefits-$12,198-$12,198
All Other Expenses$2,169$9,170-$11,339
Insurance-$9,548-$9,548
Office Expenses-$6,669-$6,669
Other Expenses$5,358$5,214-$5,214
Fees for Services Accounting-$2,775-$2,775
Fees for Services Other$766$360-$1,126
Total Functional Expenses$157,290$466,546$0$623,836
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
Security Depsoit$5,000
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 - $72,226.00 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
2018-05-15
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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BANQUET INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BOOKS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NATE TEST
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4REGISTRATION FEES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4186272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4186272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0502645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01907
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0326481
IRS990/PYProgramServiceRevenueAmt0161853
IRS990/PYRevenuesLessExpensesAmt098416
IRS990/PYSalariesCompEmpBnftPaidAmt0241508
IRS990/PYTotalExpensesAmt0567989
IRS990/PYTotalRevenueAmt0666405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0190557
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245755
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01041153
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01231710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0602185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0766140
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058943
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0267995
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0369045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1141446
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS-ELECTRICITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN RECEIVABLE-CHARTER SCHOOL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPSOIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287156
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0144381
IRS990ScheduleD/TotalLiabilityAmt05000
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 - $72,226.00 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/TotalAssetsBOYAmt01041153
IRS990/TotalAssetsEOYAmt01236710
IRS990/TotalAssetsGrp/BOYAmt01041153
IRS990/TotalAssetsGrp/EOYAmt01236710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0567263
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0466546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01041153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01231710
IRS990/TotalProgramServiceExpensesAmt0157290
IRS990/TotalProgramServiceRevenueAmt0245755
IRS990/TotalReportableCompFromOrgAmt079413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814393
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01041153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01236710
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,236,710
Liabilities
$5,000
Net assets
$1,231,710
Revenue
$814,393
Expenses
$623,836
Net income
$190,557
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
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.81$0.62$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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